PO not created in Backend

HI,
My SRM Quality gets re-freshed and i am on ECS scenario, i change all the ALE settings and now i am able to create a Shopping cart but when PO is created in my SRM system it is not replicated in ECC quality and i can see my status of the Purchase order when created with ref to SC is Ordered.
PLease let me know what all are the settings i need to check so that when my PO is created it will get replicated in ECC system.
Smriti

Hi Smriti,
This is a general error message which is returned by the function META_ACCSERV_CHECKACCASSIGNMT for any exception returned by the backend while checking for account assignment.
Problem is more than likely to do with your table BBP_BACKEND_DEST, here is a snapshot of ours.
Ensure your SRM system is the only one of type LOCAL, and with X under LOC_SYS.
Also ensure your SYS_TYPE for the connected backend is correct.
LOG_SYS     DEST                   SYS_TYPE    RFC_POSS LOC_SYS FI_VALIDATION
                                                                                PMECLNT300 PMECLNT300       LOCAL           X                     X        0
QPTCLNT100 QPTCLNT100       ERP_2.0         X                                0
QZ4CLNT100 QZ4CLNT100      R/3_4.0B        X                                0
QZ8CLNT100 QZ8CLNT100      R/3_4.6C        X                                0
You should also check the IMG setting Define Backend System and the the RFC checkbox has been flagged for the backend.
Also very importantly see that in PPOMA the attribute ACS and SYS is correct.
These suggestions should work, if they don't, as at beginning of my reply, the error you are getting is a generic error.
If you set a breakpoint at META_ACCSERV_CHECKACCASSIGNMT you should be able to see the actual errors that are returning from the backend before they are filtered down to that error.
Also if you RFC into backend through this FM and set BP at statement message you will stop at exact error, then can note search or look for more information in SDN.
Hope this helps.
Kind Regards,
Matthew

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dharsan
https://wiki.sdn.sap.com/wiki/display/SRM/Howtoanalyzethefollow-ondocumentdetermination
peter method.
however your sc created a number range for Purchase order but really not PO created in ecc system
can you resubmit your shopping cart via clicking follow on docuemnt in monitor sc.
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BE_LOG_SYSTEM                R3QAS400
BE_OBJ_ITEM
BE_OBJECT_TYPE
BE_OBJECT_ID
BE_REFOBJ_TYPE
BE_REFOBJ
BE_REFOBJ_ITEM
BE_REFOBJ_SBITM
BE_REFOBJ_TYPE2
BE_REFOBJ2
BE_REFOBJ_ITEM2
BE_REFOBJ_FYEAR2             0000
BE_STGE_LOC
BE_PLANT                     IE01
BE_BATCH
BE_VAL_TYPE
BE_MOVE_REAS                 0000
BE_EXPERYDATE                000000
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BE_PUR_ORG                   IE01
BE_CO_CODE                   IE01
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Hello Experts,
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RFx Response to PO -
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3.   Please enter items first.              W   ID 05                 005
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with regards,
Freemind

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Hi Experts,
I am working with classic scenario with SRM 7.0.
I have an issue related to creation of PO at backend.
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Where can I check the PO create BAPI is called on approval of SC.
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B.N.Karthi

Hi
go to your BBP_PD
click item data
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E_OBJECT_ID-BBP_PDBEI - WHAT IS THER INSIDE?
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Hi All,
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Hi Daniel,
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Award points for helpful answers.
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Dear Expert,
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Best Regards,
bill

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Record not getting created at backend

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Hello,
SRM Classic Scenario.
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Shopping cart 0010000387 (PReq. 0090000012): ME 060 No procurement defined for material 100-ABB 9015C
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Hi,
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G.Ganesh Kumar

Free of charge items, ie price = u00A30.00 are not transferred to backend.

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Hi
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LOOP AT po_items INTO ls_po_items WHERE net_price IS INITIAL.
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Related link ->
Re: Final Entry/ Final Invoice Indicator to be checked Auotmatically
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PO not created after approval.

Hi
We are working on SRM4.0 classic scenario with SAP R/3 4.7.
We are having following scenarios to create backend docs.
1. All SC created from catalog should create PO in backend R/3.
2. All SC created using Free text description (All non catalog items) should generate PR in backend.
All PRs are getting generated perfectly as per point 2.
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As per my analysis, system is picking the PO number and object type perfectly. But all these records exists in BBP_DOCUMENT_TAB. Even after running CLEAN_REQREQ_UP also they are not going to backend.
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No errors in SC monitor(RZ20).
I dont know where am I missing. Checked all possible things.
Did anyone faced such situation please throw some light on this.
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Jagadish

Jagdish
Not sure, try to run FM BBP_PD_PO_TRANSFER_EXEC...
Regards
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