Purchase Order Interface Error

Can any body help me out to resolve the issue.
After inserting in the PO interface tables (PO_HEADERS_INTERFACE , PO_LINES_INTERFACE, PO_DISTRIBUTIONS_INTERFACE ) when I run request ( Import Standard Purchase Orders) following error occured. And no error is inserted in PO_INTERFACE_ERRORS also.
ORA-01422: exact fetch returns more than requested number of rows in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01422: exact fetch returns more than requested number of rows in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01422: exact fetch returns more than requested number of rows in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Packaged po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
Regards,
Siraj Gul

Dear Sandeep,
Thanks alot for the help. After your instruction when I run concurrent request following message show.
--> To get the log message for PDOI, please use the following id to query against FND_LOG_Messages Table: AUDSID = 8621728
--> Concurrent request completed successfully.
But No data found in the table "fnd_log_messages"
And Neither data deleted from PO_Header_interface table nor inserted in PO_Headers_All and other detail tables.
Can you please provide me the script for PO_Headers_Interface, Lines and Distribution.
Regards,
Siraj Gul

Similar Messages

  • Purchase Order/Item error

    Can anyone tell me which fields I should check if I'm receiving the following error on a Standard Purchase Order Import:
    Error: ITEM ID (VALUE =XX) is not a valid purchasable item.
    I have checked that it is enabled, stock enabled, purchasing enabled. Are there other fields I should check as well?

    Hi there,
    I have no idea what you are asking with the limit po?
    Lynton

  • Change Purchase order gives error message ---- making PO to Hold.

    Hi SRM gurus,
    We are trying to change the PO which is not issued to the vendor or output prepared and getting the following error in the web browser.
    "Complete Purchase order &&&&&&&&&& first or Hold the changes".
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    The "check" gives the following message  Purchase order &&&&&& with document number &&&&&& is correct.
    Only when we "Order" it the above error arises and we cannot make changes anymore.
    Did anybody got this error?
    Can anyone suggest on this?
    Reg.,
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    [email protected]

    Hi Sridhar,
    Pls Note if you have  clicked on the "Order" Tab then the PO is sent to vendor,In that case you can't change it for sent line item and if want to do that then Pls cancel the sent PO first.
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  • Service purchase order bapi_po_create1 error: maintain services or limits

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    I would appreciate your any help.
    thanks.
    The following is the code I am working.
    REPORT  ZAUTO_PO_CREATE1                        .
    constants: c_x value 'X'.
    DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
    i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
    i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
    i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
    i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
    i_polimits type standard table of BAPIESUHC,
    i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
    i_services TYPE STANDARD TABLE OF bapiesllc ,
    i_srvacc TYPE STANDARD TABLE OF bapiesklc,
    i_return TYPE STANDARD TABLE OF bapiret2,
    wa_header TYPE bapimepoheader,
    wa_headerx TYPE bapimepoheaderx,
    wa_poitem TYPE bapimepoitem,
    wa_poitemx TYPE bapimepoitemx,
    wa_poitem_sch TYPE bapimeposchedule,
    wa_poitem_schx TYPE bapimeposchedulx,
    wa_acct_*** TYPE bapimepoaccount,
    wa_acct_assx TYPE bapimepoaccountx,
    wa_services TYPE bapiesllc,
    wa_srvacc TYPE bapiesklc,
    wa_return TYPE bapiret2,
    wa_BAPIESUHC type BAPIESUHC,
    ws_po TYPE bapimepoheader-po_number.
    data: wa_it_xlikp like line of it_xlikp.
    loop at it_xlikp into wa_it_xlikp.
    endloop.
    data: wa_it_xlips like line of it_xlips.
    loop at it_xlips into wa_it_xlips.
    endloop.
    data: wa_it_xvbpa like line of it_xvbpa.
    loop at it_xvbpa into wa_it_xvbpa.
    if wa_it_xvbpa-parvw = 'SP'.
    wa_header-vendor = wa_it_xvbpa-lifnr.
    endif.
    endloop.
    *data: it_komp type table of komp,
         wa_it_komp like line of it_komp.
         loop at it_komp into wa_it_komp.
         endloop.
    service PO is only for YLF delivery type.
    if wa_it_xlikp-lfart ne 'YLF'.
    exit.
    endif.
    shipping conditions.
    *case wa_it_xlikp-vsbed.
    *when '3P' or 'CP'.
    *exit.
    *endcase.
    wa_header-doc_type = 'YB'.
    wa_header-creat_date = sy-datum.
    wa_header-created_by = sy-uname.
    wa_header-vendor = '0005000000'.
    wa_header-comp_code = 'OB01'.
    wa_header-purch_org = 'OB01'.
    wa_header-pur_group = 'OB9'.
    wa_header-CURRENCY = 'USD'.
    wa_header-vper_start = '20061118'.
    wa_header-vper_end = '20061126'.
    wa_header-ref_1 = 1.
    wa_header-incoterms1 = 'AOS'.
    wa_header-incoterms2 = ''.
    wa_header-our_ref = 'N'.
    wa_headerx-comp_code = c_x.
    wa_headerx-doc_type = c_x.
    wa_headerx-creat_date = c_x.
    wa_headerx-created_by = c_x.
    wa_headerx-vendor = c_x.
    wa_headerx-purch_org = c_x.
    wa_headerx-pur_group = c_x.
    wa_headerx-vper_start = c_x.
    wa_headerx-vper_end = c_x.
    wa_headerx-ref_1 = c_x.
    wa_headerx-incoterms1 = c_x.
    wa_headerx-incoterms2 = c_x.
    wa_headerx-our_ref = c_x.
    wa_poitem-po_item = '00010'.
    wa_poitem-short_text = 'Automatic generation - Freight'.
    wa_poitem-plant = '0089'.
    wa_poitem-quantity = '1'.
    *wa_poitem-MATERIAL = '10'.
    wa_poitem-NET_PRICE = '23.00'.
    wa_poitem-po_unit  = 'ACT'.
    wa_poitem-item_cat = 'D'.
    wa_poitem-acctasscat = 'K'.
    *wa_poitem-matl_group = 'S1'.
    *wa_poitem-pckg_no = '10'.
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    wa_poitemx-po_item = '00010'.
    *wa_poitemx-po_itemx = c_x.
    wa_poitemx-short_text = c_x.
    wa_poitemx-plant = c_x.
    wa_poitemx-quantity = c_x.
    wa_poitemx-net_price = c_x.
    wa_poitemx-po_unit = c_x.
    wa_poitemx-tax_code = c_x.
    wa_poitemx-item_cat = c_x.
    wa_poitemx-acctasscat = c_x.
    wa_poitemx-matl_group = c_x.
    wa_poitemx-pckg_no = c_x.
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    wa_poitem_sch-po_item = wa_poitem-po_item .
    **wa_poitem_sch-delivery_date = ''.
    APPEND wa_poitem_sch TO i_poitem_sch.
    wa_poitem_schx-po_item = wa_poitem-po_item.
    wa_poitem_schx-po_itemx = c_x.
    wa_poitem_schx-delivery_date = c_x.
    APPEND wa_poitem_schx TO i_poitem_schx.
    wa_acct_***-po_item = wa_poitem-po_item.
    wa_acct_***-serial_no = 01.
    wa_acct_***-gl_account = '5210'.
    wa_acct_***-co_area = 'OB01'.
    wa_acct_***-costcenter = '36089'.
    wa_acct_***-funds_ctr = 'DUMMY'.
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    wa_acct_assx-serial_no = 01.
    wa_acct_assx-po_itemx = c_x.
    wa_acct_assx-serial_nox = c_x.
    wa_acct_assx-gl_account = c_x.
    wa_acct_assx-co_area = c_x.
    wa_acct_assx-costcenter = c_x.
    wa_acct_***-funds_ctr = c_x.
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    *wa_BAPIESUHC-limit = '3000.00'.
    wa_BAPIESUHC-EXP_VALUE = '300.00'.
    wa_BAPIESUHC-no_limit = 'X'.
    *wa_BAPIESUHC-NO_FRLIMIT = 'X'.
    append wa_bapiesuhc to i_polimits.
    wa_services-pckg_no = '20'.
    wa_services-line_no = '2'.
    wa_services-service = '0005000000'.
    wa_services-subpckg_no = '10'.
    wa_services-quantity = '100'.
    wa_services-gr_price = '100'.
    wa_services-userf1_txt = 'TEXT'.
    wa_services-from_line = '1'.
    wa_services-to_line = '2'.
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    wa_srvacc-line_no = '1'.
    wa_srvacc-serno_line = '02'.
    wa_srvacc-serial_no = '02'.
    wa_srvacc-percentage = '100'.
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    poheaderx = wa_headerx
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    TESTRUN =
    MEMORY_UNCOMPLETE =
    MEMORY_COMPLETE =
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    POEXPIMPHEADERX =
    VERSIONS =
    NO_MESSAGING =
    NO_MESSAGE_REQ =
    no_authority = c_x
    no_price_from_po = c_x
    IMPORTING
    exppurchaseorder = ws_po
    EXPHEADER =
    EXPPOEXPIMPHEADER =
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    return = i_return
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    poitemx = i_poitemx
    POADDRDELIVERY =
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    poschedulex = i_poitem_schx
    poaccount = i_acct_***
    *POACCOUNTPROFITSEGMENT =
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    POCONDHEADER =
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    POCOND =
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    POCONTRACTLIMITS =
    poservices = i_services
    posrvaccessvalues = i_srvacc
    POSERVICESTEXT =
    EXTENSIONIN =
    EXTENSIONOUT =
    POEXPIMPITEM =
    POEXPIMPITEMX =
    POTEXTHEADER =
    POTEXTITEM =
    ALLVERSIONS =
    POPARTNER =
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       CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT          = 'X'
    IMPORTING
      RETURN        =
    LOOP AT i_return INTO wa_return.
       WRITE wa_return-message.
    ENDLOOP.

    Fill this tables:
    GT_POSRVACCESSVALUES  TYPE STANDARD TABLE OF BAPIESKLC,
    GT_POCONTRACTLIMITS   TYPE STANDARD TABLE OF BAPIESUCC,
    Glauco

  • Purchase Order with "Error in Process" status????

    We are currently using SRM 4.0 in an extended classis setup.  We have been live for appropriately 1 yr and half and I have noticed more and more Purchase Orders going into status "Error in Process" when a change (increase value, add line items, change name) has been performed on the PO and then the PO is approved.  The PO will sometimes show up in the SRM Administration Tab occassionaly but more than less they don't and we have to search for failed PO to find all the "error in Process" PO's.  I have had success with having the user just change something in the name of the PO and then re-order and the PO will then go into R3 but I was wondering is there something in the system other than having the user change the PO that I can do to push the PO into R3.  When we have similar issues with confirmation I run tcode SWO1 and use the GUID ID and click transfer to push it to the backend.  Is there anything I can do in the backend that will send the PO into R3 and update the status to Ordered giving there is no apparent error in the system?

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  • Purchase Order Backend Error!!

    Hi Experts,
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    Rajesh Rajendran

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  • Purchase Order Interface

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    Dear Sandeep,
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    Regards,
    Siraj Gul

  • SRM local Purchase Order output error

    Hi Folks,
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  • Purchase order output error....

    Hi,
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    The system issues an error message.
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  • Standard individual purchase order -Delivery error

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  • Purchase Order Processing Error

    Hi All,
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  • My SAP SRM Application Monitors Purchase order / local errors

    I am seeing local errors in the monitor under Purchase order. The message is incorrect status in pricing, but when i click on the message i get no further information. How can I track there errors

    Hi,
    Check your outbound queue in SMQ2 if the error is there for more details. pricing error is related with the IPC so check if your IPC destinations are working in SM59.
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  • Import Standard Purchase Orders return error

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    What is your application release? Please see if these docs help.
    Import Standard Purchase Order Process Fails With Errors 'ORA-06510' and 'ORA-06512' [ID 862819.1]
    PDOI Errors With Exec Fnd_conc_stat.Collect Ora-06510 [ID 735909.1]
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  • Purchase Order Response Error : "Enter at least one item"

    Hi there,
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    Lynton

    Hi there,
    I have no idea what you are asking with the limit po?
    Lynton

  • Purchase order runtime error

    Hi ,
    while creating purchase order iam getting an error of the following.can any body resolve this issue.
    Runtime Errors         SYNTAX_ERROR
    Date and Time          08.07.2008 10:26:23
    Short dump has not been completely stored (too big)
    Short text
    Syntax error in program "SAPLV61A ".
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    Error in the ABAP Application Program
    The current ABAP program "SAPLMEVA" had to be terminated because it has
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    The following syntax error occurred in program "SAPLV61A " in include "RV63A992
    " in
    line 17:
    "The Dictionary structure or table "ZRC_MKT_PRICE" is either not active"
    " or does not exist."
    The include has been created and last changed by:
    Created by: "DAVIS "
    Last changed by: "DAVIS "
    Error in the ABAP Application Program
    The current ABAP program "SAPLMEVA" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    Error analysis
    The following syntax error was found in the program SAPLV61A :
    "The Dictionary structure or table "ZRC_MKT_PRICE" is either not active"
    " or does not exist."
    Trigger Location of Runtime Error
    Program                                 SAPLMEVA
    Include                                 LMEVAU08
    Row                                     55
    Module type                             (FUNCTION)
    Module Name                             ME_LOAD_VARIANTS_PRICING
    Source Code Extract
    Line
    SourceCde
    25
    ENDIF.
    26
    *--> Initialisieren
    27
    *--> not necessary anymore (Raimond Buchholz)
    28
      CALL FUNCTION 'CUD0_CONFIGURATION_INITIALIZER'.
    29
    *--> Preisteile der Varianten besorgen
    30
    CALL FUNCTION 'CEI0_GET_CONDITIONS'
    31
    EXPORTING
    32
    INSTANCE    = I_CUOBJ
    33
    APPLICATION = 'MM'
    34
    TABLES
    35
                 CONDITIONS  = T_VCKEY.                 "del 194053
    36
    CONDITIONS  = T_VCKEY                   "ins 194053
    37
    exceptions                                   "ins 194053
    38
    error_message  = 01                     "ins 194053
    39
    others         = 02.                    "ins 194053
    40
    *--> Preisteile der Varianten mit Belegnummer versorgen
    41
    LOOP AT T_VCKEY.
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    T_VCKEY-KAPPL = 'M '.
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    T_VCKEY-VBELN = I_EBELN.
    44
    T_VCKEY-POSNR = I_EBELP.
    45
    MODIFY T_VCKEY.
    46
    ENDLOOP.
    47
    ENDIF.
    48
    49
    *--> Preisteile der Varianten an Preisfindung übergeben
    50
    *- pricing_load_variant_key muß auch bei Positionen ohne Konfiguration
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    *- laufen, da die Logik im PRICING zu 4.0 umgestellt wurde
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    IF I_NO_LOAD IS INITIAL.
    53
    DATA: I_POSNR LIKE VBAP-POSNR.
    54
    I_POSNR = I_EBELP.
    >>>>>
    CALL FUNCTION 'PRICING_LOAD_VARIANT_KEYS'
    56
    EXPORTING
    57
    APPLICATION = 'M '
    58
    VBELN       = I_EBELN
    59
    POSNR       = I_POSNR
    60
    TABLES
    61
    TVCKEY      = T_VCKEY
    62
    EXCEPTIONS
    63
    OTHERS      = 1.
    64
    ENDIF.
    65
    66
    ENDFUNCTION.

    Hi Friend,
    I thnik the table is created in another server and it is not still transported to the current server, where u are executing PO.
    Please check in SE16N, the table is exist or not.
    Regards
    Krishnendu

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