PO not updates in ICH due to table entry error

Hi Experts,
I have an issue while sending the PO from R/3 to SNC. Below error has occured and not able to understand what exactly this error. I have checked the PO data and everything is correct in R/3.
"Error changing a table entry (secondary index /1OM/ORDR7MP3100, mode M)"
Could you please help me to resolve the issue as many PO's are blocked due to above error.
Regards
Gowri

Hi Gowri,
It looks like ODM is not activated properly for PO.
Check whether ODM activation is done properly or not.
You can refer step 1,3 and 4 in SAP note 1178483 for activation of ODM or SAP note 836457.
If above steps are already perform and still the same issue then you need to force generate the ODM go to
transaction code:
/N/SCMB/ODM_GEN_ORC for force activation of the component(check the force generate check box)
/N/SCMB/ODM_GEN_ORDTP for force activation of the order data type(check the force generate check box)
/N/SCMB/ODM_GEN_ORDA for force activation of the order data area(check the force generate check box)
And perform the steps mentioned in the above SAP note.
Regards,
Nikhil

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PO not updated in ICH due to ODM update error

Hi Experts,
I have an issue while sending the PO from R/3 to SNC. Below error has occured and not able to understand what exactly this error. I have checked the PO data and everything is correct in R/3.
"ODM: update errors, database"
Could you please help me to resolve the issue as many PO's are blocked due to above error.
Regards
Gowri

Hi Gowri
Most of the cases, this could be a temporary issue...Please try after sometime...if the issue still persists
Check notes 1178483/1019289/759877/836457 according to your SNC release and check the ODM customizing
If the issue is still not solved, please report to SAP, sometimes database entries are corrupted.
Regards
Vinod

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Type Phone iPhone 4g cdma
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~Lyssa

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Hi Masa,
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Hi,
Check the number ranges for material documents. (with year) for document type WE in OMBT transaction code.
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Can not update PO via update_po api and getting error in Budgetary Control

Hi all,
I am trying to update PO by calling update_PO API. I am trying to follow the manual but am getting an error and can't update the PO. Here is the code:
declare
l_result NUMBER;
l_api_errors apps.po_api_errors_rec_type;
l_version_no NUMBER := 0;
l_po_header_id po_headers_all.po_header_id%TYPE;
l_po_original_amount NUMBER;
v_po_updated_price NUMBER;
l_oracle_promised_date DATE;
v_vendor_site_id po_headers_all.vendor_site_id%TYPE;
l_vendor_site_code po_vendor_sites_all.vendor_site_code%TYPE;
l_return_status VARCHAR2 (2000);
     v_error_message VARCHAR2(2000);
BEGIN
l_version_no := 0;
l_po_header_id := 0;
v_po_updated_price := 0;
v_error_message := NULL;
BEGIN
SELECT revision_num, po_header_id, vendor_site_id
INTO l_version_no, l_po_header_id, v_vendor_site_id
FROM po_headers_all
WHERE segment1 = '*****' --<PO#>
AND type_lookup_code = 'STANDARD';
END;
dbms_output.put_line('l_version_no is ' ||l_version_no);
--Getting 0 here
BEGIN
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                    x_action_date => null,
                    x_employee_id => 1359,
                    x_accepted_flag => 'Y',
                    x_acceptance_lookup_code => 'ACCEPT WITH CHANGES',
                    x_note => 'All valid',
                    x_interface_type => 'APITEST',
                    x_transaction_id => null,
                    version => '1.0');
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l_result :=
po_change_api1_s.update_po
(x_po_number => '****', --PO#
x_release_number => NULL,
x_revision_number => l_version_no,
x_line_number => 1,
x_shipment_number => NULL,
new_quantity => 10,
new_price => NULL,
new_promised_date => NULL,
launch_approvals_flag => 'Y',
update_source => NULL,
VERSION => '1.0',
x_override_date => NULL,
x_api_errors => l_api_errors,
p_buyer_name => NULL
EXCEPTION
WHEN OTHERS
THEN
dbms_output.put_line('error is ' ||SQLERRM);
END;
dbms_output.put_line('l_result is '||l_result);
--Getting 0 here.... Failure
IF (l_result <> 1)
THEN
FOR i IN 1 .. l_api_errors.MESSAGE_TEXT.COUNT
LOOP
v_error_message :=
v_error_message
|| ' '
|| l_api_errors.MESSAGE_TEXT (i);
END LOOP;
END IF;
COMMIT;
END;
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Supplier site is either exempt from CCR registration or has not been added to agency vendor. Procedure PSA_FUNDS_CHECKER_PKG.glxfck returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call. Please contact your support representative. Your Budgetary Control action completed with exceptions. DO_UNRESERVE-100: User-Defined Exception
Cause: A SQL error has occurred in DO_UNRESERVE. The SQL error is User-Defined Exception.
Action: Take note of both this error number and the actions you were trying to perform. Contact your system administrator for further assistance.
Your Budgetary Control action completed with exceptions.
Please let me know what can be the croblem here. I can not find anything here on this issue. Please help.
Thanks.

Can you review these notes, may help you.
R12: Funds Check Error 'PSA_BC_XLA_PUB.Budgetary_Control Returns an Error' for Purchase Orders and Requisitions When Federal Financial is Installed [ID 1292042.1]
Procedure PSA_BC_XLA_PUB.Budgetary_Control Returns an Error Due To "XLA_AP_TECHNICAL_ERROR" [ID 950385.1]
Fund Check Is Failing - Procedure PSA_BC_XLA_PUB.Budgetary_Control Returns An Error [ID 1338545.1]
Error: PSA_BC_XLA_PUB.Budgetary_Control When Approving A Project Related PO [ID 1319065.1]
Procedure Psa_bc_xla_pub.Budgetary_control Returns An Error For Autocreated Blanket Release [ID 751635.1]

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PO not updates in ICH due to table entry error

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