Shopping Cart Creation - SAPLBBP_PD program error

Hi Folks,
I have one query. Need your help on this.
We are using Product category. In extended attributes, for company code i deactivated the product category. Now, how is the possibility that i can use these product categories again back in my SRM system.
I'm also observing the error in SRM shopping cart processing as below:
Error application is coming up.
20110315
168996
085921
ISVSAPSRMDEV
http://isvsapsrmdev.ad.infosys.com:8001/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
SYNTAX_ERROR
Syntax error in program SAPLBBP_PD .
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CREATE_NEW_INSTANCE of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CONSTRUCTOR of program /SAPSRM/CL_CH_WD_BOM_SC=======CP
Method: /SAPSRM/IF_CH_WD_MAP_FACTORY~CREATE_SC_MAPPER of program /SAPSRM/CL_CH_WD_MAP_FACTORY==CP
And short dump while processing BBP_PD
Kindly guide.
thanking you all.
Sangmesh Hiremath

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

Similar Messages

Accoung Assignment tab is disable during shopping cart creation

Hi Gurus,
Ned your expert advice on this issue.
We are using SRM7.0 classic scenario. During configuration, under SPRO>Supplier Relationship Management>SRM Server>Cross Application Basic Settings>Account Asisgnment, we define Account assignment categories, define G/L account for Product Category and Account assignment Category and no entry under Maintain Local Accounting Data.
However during shopping cart creation, Account Assignment tab is disable. We cannot even add line item and throwing an error. We assigned therequired entries under PPOSA_BBP but still unable to complete the shopping cart.
Please advice how to resolve the issue.
Thanks.

Hi,
Have you enabled the 'default' checkbox?
Regards,
Nikhil

Monitor Shopping cart does not find Error in transmission

hello,
We recenlty upgraded to SRM 5.0 stack SAPKIBKT15. Now we find that Monitor Shopping cart doesn't display the shopping cart with errors in transmission. We know we have them in the system but it displays only when the shopping cart number who has the error in transmission is also entered. So only looking for the status Error in transmission' doesn't give any shopping carts in monitor shopping cart but when entering the shopping number and status 'Error in transmission' it does show.
Any idea ?
Thanks as ever!

Ok I will give it another try, as you are so kind to help me!!
Users use Monitor Shopping cart in SRM (transaction BBP_MON_SC) With this transaction they can search for shopping carts on General data and item data. If shopping carts end in error in transmission they can search on status 'Error in transmission'. We now have shopping carts with an error in ttransmission. Monitor shopping cart doesn't display them unless I enter the shopping cart number as well. Previously we could enter only status 'Error in transmission and it displayed all the shopping carts with an error in transmission.
I see transaction Rz20 and I see the errors in the drill down you suggest but what do I need to do to make the Monitor shopping cart display all the errors in transmission when searching for that status ?
Thanks!

Shopping cart Creation Time is different from system time

Hi ,
Shopping Cart Creation Time is Different from System time.
Could you tell me,        to which time it is refering to.
How to change it.
Create By is      webseruser
Where can I find the required settings for the same
Thanks In advance

Hello,
Are you checking this in BBP_PD?
If you go to SU01 and check parameter "Personal Time Zone" -> "of the user", this time will appear to end user when creating document (document header in web).
                                                                                If you do not have informed any value, it will be populated the pattern system timezone, defined in SU01 as well.
                                                                                - I created a RFX in my test system with a user who's timezone (in tx SU01) is set as:
Sys. Time Zone     CET
of the User        INDIA
- CET time was 20:01:55
- GMT time was 18:01:55
- India time was 23:31:55
Looking at this RFX in BBP_PD I see the following:
Same user (India timezone and CET as "Sys. Time Zone"):
Created_At: 20:01:55
Changed_at: 20:01:55
DETAILS (header):
Created at: 18:01:55
Changed at: 18:01:55
RFX header (description): 23:31:55
So, for end users, you should populate field "of the user" in SU01.
In BBP_PD header details, you will have the GMT time (which is stored in internal tables).
In BBP_PD created_at and changed_at you will have the system time zone, as defined in SU01.
Regards,
Ricardo

Using Wforms (Adobe interactive forms) in lieu of shopping cart creation

Our users complain of too much data entry during shopping cart creation and less frequent users complain about forgetting GL a/c and product ID. In talking to SAP their suggestion is to implement Wforms to avoid end users logging into SRM and rather enter relevant details on wform and then convert it to Shopping cart.
Has anyone implemented and can share how the experience has been,how difficult it to to implement wforms and support thereafter.I undertsand that wforms had issues in the past but SAP now claims to have overcome all those limitations.Please share your experience.

Hi Ruchi,
Did you say SAP proposed that you use WFORMS in place of SRM Shopping Cart?? I am not entirely sure we are quite there yet! There is lots of details available [here |http://www.sdn.sap.com/irj/sdn/adobe]which describe SAP interactive forms. Maybe this will help you. But I am surprised your users find the SC creation difficult, especially the 4 step wizard, can you not assign default values to many of these areas where they are having trouble? (GL accounts etc)
Regards,
Jason

Error in shopping cart creation

Hello,
We are creating a shopping cart and following error message has been displayed on the portal.
The url was not called due to an error.
Following notes were describing the error:
Inetrnal error cannot sync.
The error was occured on application server eccps_srq_50 and work process 4
termination type TH_RES_FREE.
ABAP Call stack was
system-exit of program SAPLBBP_SC_UI_ITS
Regards,
Ashish

Hi
On what event, this short dump is happening. Please elaboarte.
Can you please paste the details dump here. ?
Hope this will help.
Regards
- Atul

Object: Error on Shopping Cart creation (BBPSC02)

Hi all,
While adding an item to a Shopping Cart, the following error is occurring:
Error when processing your request
What has happened?
The URL https://srm.test.corp:8005/sap/bc/gui/sap/its/bbpsc02/~flNUQVRFPTIwMzA1LjAwNC4wMy4wMQ== was not called due to an error.
Note
The following error text was processed in the system EST : Template interpretation failed. Template does not exist.
The error occurred on the application server sapsrmt_EST_00 and in the work process 1 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Function: B40B_ACCSERV_CHECKACCASSIGNMT of program SAPLBBP_BD_DRIVER_40B
Function: META_ACCSERV_CHECKACCASSIG_BUF of program SAPLBBP_BD_META_BAPIS
Function: META_ACCSERV_CHECKACCASSIGNMT of program SAPLBBP_BD_META_BAPIS
Form: COBL_CHECK of program SAPLBBP_PDACC
Form: ACCOUNT_CHECK_SINGLE of program SAPLBBP_PDACC
Form: ACCOUNT_MAINTAIN_SINGLE of program SAPLBBP_PDACC
Form: ACCOUNT_F_CREATE of program SAPLBBP_PDACC
Function: BBP_ACCOUNT_CREATE of program SAPLBBP_PDACC
Form: ITEM_F_CREATE_FROM_WTAB of program SAPLBBP_PDIAD
Form: ITEMLIST_F_UPDATE of program SAPLBBP_PDIAD
Going into the ST22, as Error Analysis it is suggested:
As a test, you can set the service parameter ~generateDynpro = 1. The system then generates the HTML page for this service without a template. You can then at least see which screen was sent by the WebAs. Make sure to reset the parameter to its original value.
Adding this parameter, the transaction is working properly, but is asking User ID and password to connect to the back-end (that seems strange to me!).
A similar error (with different functions involved) is occurring while clicking on Settings: user settings are not visualized, but also changing the service parameter ~generateDynpro = 1, the transaction is working.
Any idea on where is the problem?
Thanks in Advance,
#Bill J.

Hi Luciano,
these are the information coming from ST22 about the dump:
Information on where terminated
Termination occurred in the ABAP program "SAPLBBP_BD_DRIVER_40B" - in "B40B_ACCSERV_CHECKACCASSIGNMT".
The main program was "SAPLBBP_SC_UI_ITS ".
In the source code you have the termination point in line 181 of the (Include) program "LBBP_BD_DRIVER_40BU34".
Source code extract
164 IMPORTING
165 expcobl = e_backend_cobl[]
166 messages = return40b[].
167 IF e_backend_cobl[] IS NOT INITIAL.
168 REFRESH lt_backend_cobl.
169 lt_backend_cobl[] = e_backend_cobl[].
170 lv_change_in_badi = gc_yes.
171 ELSE.
172 IF lv_change_in_badi = gc_yes.
173 e_backend_cobl[] = lt_backend_cobl[].
174 ENDIF.
175 ENDIF.
176 ENDIF.
177 ENDDO.
178 ENDIF.
179 IF lv_change_in_badi = gc_no.
180
>>>> CALL FUNCTION 'BBP4X_CODINGBLOCK_CHECK'
182 DESTINATION destination
183 TABLES
184 bbpcobl = i_backend_cobl
185 expcobl = e_backend_cobl "note 202684
186 return = return40b
187 EXCEPTIONS
188 communication_failure = 1 MESSAGE msg_text
189 system_failure = 2 MESSAGE msg_text
190 OTHERS = 3.
191
192 IF NOT sy-subrc IS INITIAL.
193 CALL FUNCTION 'CONTROL_RECORD_ADD_VALUE'
Any suggestion on how to debug are welcome.
Thanks
#Bill J.

Error while shopping cart creation

Hi All,
We are on SRM 7.0 and ECC 6.0.
We have just recently set up our SRM 7.0 system along with the portal. SSO, UWL etc have been configured in the Portal.
Now when the user logs in to create a shopping cart and clicks on the
1. Employee Self Service link, he gets the following error :
The URL http://sapsrmdev:8003/sap/bc/webdynpro/sap/powl/ was not called due to an error.
Note
The following error text was processed in the system ASR : Die URL enthält keine vollständige Domainangabe (sapsrmdev statt sapsrmdev.<domain>.<ext>).
The error occurred on the application server SAPSRMDEV_ASR_03 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: CHECK of program CX_FQDN=======================CP
Method: STARTUP_CHECKS of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Method: HANDLE_REQUEST of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_WDR_MAIN_TASK==============CP
Method: EXECUTE_REQUEST of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP
PS : The user has the standard employee self service role in the portal and employee role in the backend.
Also the service sap/bc/webdynpro/sap/powl/ is active.
Please provide inputs.
Regards
Edited by: sivakumar lakshminarayanan on May 12, 2011 11:56 AM

Hi Jay,
I maintained the FQDN as you mentioned.
Now I am getting a different error when I click on Employee Self Service link.
The URL http://sapsrmdev.patni.com:8003/sap/bc/webdynpro/sap/powl/ was not called due to an error.
Note
The following error text was processed in the system ASR : An exception occurred that was not caught.
The error occurred on the application server SAPSRMDEV_ASR_03 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: GET_LAYOUT of program CL_POWL_PERS_ACCESSOR=========CP
Method: INITIALIZE of program CL_POWL_MODEL=================CP
Method: HANDLEDEFAULT of program /1BCWDY/AFSW3OIPJU90DEGN2AMU==CP
Method: HANDLEDEFAULT of program /1BCWDY/AFSW3OIPJU90DEGN2AMU==CP
Method: IF_WDR_VIEW_DELEGATE~WD_INVOKE_EVENT_HANDLER of program /1BCWDY/AFSW3OIPJU90DEGN2AMU==CP
Method: INVOKE_EVENTHANDLER of program CL_WDR_DELEGATING_IF_VIEW=====CP
Method: DISPLAY_TOPLEVEL_COMPONENT of program CL_WDR_CLIENT_COMPONENT=======CP
Method: INIT of program CL_WDR_CLIENT_APPLICATION=====CP
Method: IF_WDR_RUNTIME~CREATE of program CL_WDR_MAIN_TASK==============CP
Method: HANDLE_REQUEST of program CL_WDR_CLIENT_ABSTRACT_HTTP===CP
Regards

Shopping Cart creation error

I am using SRM 4.0 and ECC 5.0 with Ex Classic scenario.
While I am trying to create Shopping cart following error is coming :-
"No organizational data exists on item level"
I have checked up all Org. plan data i.e. users are consistent all attribute in org nodes in function tab like company code Pur Org or Pur Grp maintained.
Secondly I have checked in R/3 that Material is also having Organization data like is extended to a Plant and Storage and Pur and Storage views are maintained. Still problem not resolved.
I am not able to understand this error message.
Could somebody help me ?
Thanks
Sanjay

Hi Vadim,
I found out the reason of problem. When we deflag check box for activate Extended Classic. This problem goes away.
Further as suggested by you we have analyzed Xn BBPSC01 in SAP gui and found in Extended details every data is populated like Prod Cat.,Company,Plant and S Loc etc. except Pur Org and Pur Grp. When we deflag Extended classic check box than Pur Org and Pur Grp are also populated.
What could be done as I have to use Extended classic scenerio.
Problem of in ITS service page of basic data not being displayed remains.
Thanks
Sanjay

Shopping cart creation category dropdown selecting the most used category

Hi SRM gurus,
While creating a shopping cart one of our most used category gets selected by default before we start doing anything.
Everytime we have to change the category.
Is there a way that will become blank and we can select from the dropdown or the find list.
Kindly suggest.
We are using SRM component version 4.0, SRM server 5.0, our patch level 0008.
Thx. & reg.,
Sridhar.

Hi
Yes.. This was happening with us when we used SRM 4.0 version.
We have used an BADI Implementation to resolve this issue.
The BADI name is BBP_F4_READ_ON_EXIT 
For Product category -> Product category (attr. WGR, PRCAT) GET_CATEGORY Method, you need to go ahead.
Read the documenation of this BADI and you will get the problem resolved after implementing the same.
Here is the documentation
BBP_F4_READ_ON_EXIT
Short Text
Restrict the Display in Input Helps and Search Helps
You can use the Business Add-In (BAdI) BBP_F4_READ_ON_EXIT to restrict (or augment) the list of values and favorites that are output in the input and search helps. You can only process data elements for which input helps exist on HTML templates. The following three BAdIs are also available:
BBP_F4_READ_ON_ENTRY
Use this BAdI if you do not just want to restrict the favorites and values list but also want to select this yourself.
BBP_F4_MEM_UPDATE
BBP_F4_SAVE_DB
The following three modules are used to process the values per data element:
BBP_GET_<data element>_F4
Supplies a list of all values and user-specific favorites. You can influence how this module works using BAdI BBP_F4_READ_ON_ENTRY and BBP_F4_READ_ON_EXIT.
BBP_UPD_<data element>_FAV
Updates the favorites in internal function group storage. You can influence how this module works using BAdI BBP_F4_MEM_UPDATE.
BBP_SET_<data element>_FAV
Writes the current favorites to the database. You can influence how this module behaves using BAdI BBP_F4_SAV_DB.
Use
Only implement this BAdI and only program the appropriate method if you want to restrict or augment the value set of standard selection.
If you determine favorites using a BAdI, the standard modules do not process the favorites further. Warning: If, deviating from standard selection, you determine the list of favorites yourself using a BAdI, you have to temporarily store the favorites in the methods of the BAdIs and carry out final saving to the database yourself.
Standard settings
If data is added via the methods, no check of this data occurs. The check has to occur in the methods themselves.
The interfaces of the methods of the BAdI are (almost) always the same:
IV_LANGUAGE
Language for determination of the texts
IV_USER
User for which the values are requested
ET_<data element>_LIST
The list of valid values changed by you
EV_X_FAV_PROCESSED
Use "X" to stipulate that you have filled the favorites list. Only present if favorites table exists for relevant data element.
ET_<data element>_FAVOURITES
Changed favorites list for user IV_USER. Only exists if favorites table exists for relevant data element.
The methods have to fill the structures of the transfer tables completely. Incompletely filled structures can cause followup errors and unforseen consequences.
Activities
Reading of value lists and favorites using function module BBP_GET_<data element>_F4 occurs as follows:
1. First the BAdI BBP_F4_READ_ON_ENTRY is called. It is possible to fill the input list (and favorites) with default values.
a) In the case of default values, exactly these values are returned to the initiator. No further processing or check occurs and the module is exited.
b) If no default values exist, the standard selection is carried out.
2. Before the values are transferred externally you can restrict or augment the number of hits using the BAdI BBP_F4_READ_ON_EXIT. You can therefore delete entries from or add entries to the input list or favorites list.
3. BAdI BBP_F4_READ_ON_EXIT provides an individual method for each data element for which an input help and/or favorites table exists. These are listed below.
If you use this method, you need to indicate processing using the parameter EV_X_LIST_PROCESSED or EV_X_FAV_PROCESSED. Otherwise the selection is lost.
List of available methods per data element in BBP_F4_READ_ON_EXIT:
Field/Data element Method
Currency GET_CURRENCY
Region GET_REGION
Country GET_COUNTRY
Language GET_LANGUAGE
Industry GET_INDUSTRY
Academic title GET_ACADEMIC
Time zones GET_TIMEZONE
Procurement cards GET_PCARD
Legal forms GET_LEGAL
Format for name format GET_NAMEFORM
Quality management systems GET_QMSYSTEM
Fixed values GET_DOMVALUE
Form of address texts GET_TITLEKEY
Units of measure GET_UNIT
Bank data GET_BANKINFO
Tax number types GET_TAXNUMT
Tax numbers per country GET_TAXTYPE
Tax groups per tax type GET_TAXGROUP
Terms of payment GET_PAYMTERM
RFC destinations GET_RFC_LOGS
Logical systems GET_LOGSYS
Tax codes GET_TAXCODE
Catalogs (attribute CAT) GET_CATALOG
Roles (attribute ROLE) GET_ROLE
Account assignment categories (attribute KNT) GET_KNT_ATTR
Purchasing organizations (from PdOrg) GET_PURCHORG
Purchasing organizations (per company) GET_PORGCOMP
Purchasing group (from PdOrg) GET_PURCHGRP
Purchasing group (per company) GET_PGRPCOMP
Product category (attr. WGR, PRCAT) GET_CATEGORY
Products GET_PRODUCT
Goods recipient plant (attr. REQUESTER) GET_GRCPLANT
Goods recipient user (attr. REQUESTER) GET_GRCUSER
Requester (attribute REQUESTER) GET_BOBUSER
Cost centers (attribute CNT) GET_COSTCENT
Asset classes (attribute ANK) GET_ASSETCL
Assets (attribute AN1) GET_ASSETNO
Asset subnumbers (attribute AN2) ET_ASSETSUB
Network (attribute NET) GET_NETWORK
WBS element (attribute PRO) GET_WBSELEM
Order (attribute ANR) GET_ORDERNO
Customer order (attribute AUN) GET_SDDOC
Customer order item (attribute APO) GET_SDDOCPOS
Document type (attribute BSA) GET_DOCTYPE
Transaction type (attribute TEND_TYPE) GET_TENDTYPE
Incase you face any problems, do let me know.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Shopping cart follow on document error

hai,
i am using classic scenario.and i configured self service procurement and started with creation of shopping cart.later i have checked the status of shopping cart.it is approved but backend purchase requisition number not updated in the check status screen.i have scheduled background jobs clean_reqreq_up,bbp_get_status_2...later i checked in rz20 where i found an error as given below
background errors:-
spool errors:-
local errors: shoppingcart 34:error in follow on document.
i didnt get one thing .i am using classic scenario but it shows the error under the local errors.could anyone please give the solution .thanks in advance

Hi,
Please check the follwing steps
1.Have your RFC is configured properly (logical system , assign logical system, RFC setting)
2.See the number ranges in R/3 whether it is assigned with the type EC.
one thing you can do is
You can create a shopping cart use that shopping cart number in the fm BBP_REQREQ_TRANSFER
Thanks,

Shopping Cart creation with reference to Backend Contract

Dear Experts,
We are working in SRM 7.0 Classic Scenario.
We have Backend Contract with document type PCTR which is available as Source of Suppliy when creating Shopping cart.
I can use this contracts as source of supply but the issue is when the Shopping cart total quantity crosses the target value of the Contract quantity there was no error message as the quantity has exceeded the target quantity.
The system is allowing me to create the Shopping cart but after approval the Shopping cart is showing the status as Approved and not creating PO or PR.
Is there any configuration available to get the update if the quantity in SC crosses the Target quantity of the backend contract.
It is also OK if the SC goes to Purchasers work list if the target quantity is crossed.
Kindly reply to this thread immedeately.
Regards,
B.N.Karthikeyan.

Hi
target quantity or Target value ?
what about your Contract value contract - target value or target quantity
i aware value contract is throwing message if the sc exceeds the contract value.
share your contract details.
is it created in ECC or CCTR or GCTR . target quantity for materials or taget value for that material
br
Muthu

Is there anyone who can help me out in shopping cart creation by FM?????

Hi Guys,
I am trying to create a Shopping cart in SRM system executing the RFC from External system.I am trying hard to solve this issue since last 1 months and still i am not able to do that.plz help me out its very urgent now.
I am trying to use BBP_PD_SC_CREATE in combination with BBP_PD_SC_SAVE and Commit.
Here Below i am mentioning what all fields i using to pass the data, and what all errors i am getting after executing the function Module.
Please check it and tell me where exactly i am doing mistake.
FM ---> BBP_PD_SC_CREATE
I_REF_GUID 00000000000000000000000000000000
I_PARK X
I_SAVE X
I_HEADER
GUID 00000000000000
DESCRIPTION TEST
CURRENCY USD
PROCESS_TYPE SHC
I_ITEM
GUID 00000000000000000000000000000000
PARENT 00000000000000000000000000000000
NUMBER_INT 0000000001
NUMBER_EXT 0000000000
PRODUCT 00000000000000000000000000000000
DESCRIPTION MONITOR
CATEGORY 00000000000000000000000000000000
CATEGORY_ID 65.10
QUANTITY 1.000
UNIT EA
PRICE 1.00
PRICE_UNIT 1
GROSS_PRICE 1.00
CATALOG_PRICE 0.00
CURRENCY USD
PRODUCT_TYPE 01
LOGSYS_FI CFG300
BE_LOG_SYSTEM CFG300
BE_PLANT BUS1
BE_MOVE_REAS 0000
BE_PUR_GROUP W01
BE_PUR_ORG IBRD
BE_CO_CODE IBRD
BE_DOC_TYPE ECPO
BE_PACKNO 00000000
BE_INTROW 00000000
BE_PO_PRICE 1
I_ACCOUNT
GUID 00000000000000000000000000000000
P_GUID 00000000000000000000000000000000
DISTR_PERC 100.00
ACC_NO 0001
ACC_CAT CC
SRC_GUID 00000000000000000000000000000000
G_L_ACCT 500411060
BUS_AREA VTRS
COST_CTR 6589
SDOC_ITEM 000000
SCHED_LINE 0000
CO_AREA WBG1
PROF_SEGM 0000000000
CMMT_ITEM 500411060
FUNDS_CTR 6589
FUND BB
I_PARTNER
PARTNER_GUID 000000000000000000000000
P_GUID 000000000000000000000000
PARTNER_FCT 00000039
PARTNER_NO
ADDR_TYPE 1
ADDR_ORIGIN A
ADDR_NO 10735
PARTNER_ID 1058
same like i have passed 3 more partner details.
I_ORGDATA
GUID 0000000000000000000000000
P_GUID 0000000000000000000000000
PROC_ORG_RESP_ID 50000641
PROC_ORG_ID 50000640
PROC_GROUP_ID 50000641
When i execute it, i am getting error like
"Interface Data Contains error"
"Incorrect Interface Data for set PDDEP"
"Incorrect Interface Data for set PDDYN"
"Incorrect Interface Data for set PDFRT"
"Incorrect Interface Data for set PDHCF"
"Incorrect Interface Data for set PDDEP"
"Incorrect Interface Data for set PDORG"
"Incorrect Interface Data for set PDDEP"
"Incorrect Interface Data for set PDTAX"
"Incorrect Interface Data for set PDDEP"
"Incorrect Interface Data for set PDTOL"
"Incorrect Interface Data for set PDWGT"
"Enter Atleast one item for one limit"
Thanks alot.
GRTZ.
Regards,
Manoj Tiwari

Hi,
before I would try to save a SC to the database, I would check how I have to fill the interface. Therefore I would suggest to read at first a SC from the database with FM BBP_PD_SC_getdetail. With this example of an existing SC you should be able to will the interface correctly.
E.g. when you check an existing SC with FM BBP_PD_SC_getdetail you see that some parameters are missing in your I_ORGDATA part. The I_ORGDATA part of my SC example looks like the following:
PROC_ORG_RESP_OT               O
PROC_ORG_RESP_ID               92001699
PROC_ORG_OT                    O
PROC_ORG_ID                    92000053
PROC_GROUP_OT                  O
PROC_GROUP_ID                  92001699
Here you can see that you forgot the whole *OT parts! In your case the system doesn't know that you mean an orgunit.
As I mentioned above, when you know how a SC looks like on the database, it should be easy to fill the FM interface.
Best regards
Dennis

Shopping Cart creation through describe requirement not working.

Dear All,
         We are in to technical upgrade of SRM 4.0 to 5.0 (CS). With SRM 5.0 we have ECC6 as a backend system.
         On SRM 5.0, we could successfully create SC from Internal Goods/Services & against that shopping cart a PO gets created in backend. But when we try to create shopping cart from describe requirement the system throws following error messages,
1.     Enter company code
2.     No logical system for FI maintained. Inform system admin.
3.     Error in account assignment for item 1
4.     Error in partner transfer
5.     Not possible to calculate tax
Plz, help to solve this error.
Regards,
Vivek

Hi
Try to clear one by one error
What is the company code in BAsic data of SC?
Run a report BBP_CHECK_CONSISTENCY for that user for sc.
Howerver verify these following configuration.
Implementation Guide (IMG): Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Account Assignment ® Define Account Assignment Categories
Implementation Guide (IMG): Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Account Assignment ® Define G/L Account for Product Category and Account Assignment Category- here there is a setting Product category, Accounr assigmnment (CC,WS , logical system name anf Gl acount) check it upi.
Most of the data comes from your org structure only. However check it your settings which i mentioned.
regards
Muthu

Shopping Cart creation using Upload File

Hi
We want to create Shopping cart using the Upload Program in SRM 7.01. We can use the FM BBP_PD_SC_CREATE and BBP_PD_SC_SAVE for this.
However wanted to understand the check points that we need to keep in mind while creating the SC from any legacy system using Flat File. Are there any constraints, precautions that we should take or some prechecks/prerequisites that need to be fulfilled.
Any input in this regard would be welcome.
Regards
Raj

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

Shopping Cart Creation - SAPLBBP_PD program error

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