SRM 7.0 - RBDAPP01 error in background elaboration
Hi all,
we have a problem with the program RBDAPP01 (background mode) only with the shopping cart from Germany.
In the spool of the elaboration we have the message BBP_PD 001 "Buffer table not up-to-date" but in foreground mode we don't receive any message. Are not present errors in ST22. It's not possible to reply the case in quality.
Any idea?
Kindly give your responce.
Thanks in advance.
Regards,
Diego
Hi,
Any suggestions?
Please advise.
Regards
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Executing the following code:
Default_Binding_Contact port;
ContactWS_ContactQueryPage_Input qryParam;
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AxisFault
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0: STDOUT: PROGRESS: 00004 (4): 1 Seconds
0: STDOUT: PROGRESS: 00005 (5): 2 Seconds
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Have read links:
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http://helpx.adobe.com/content/help/en/after-effects/using/memory-storage1.html
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CODE:
REPORT ZFI_GENERACION_UTE_AF
MESSAGE-ID ZFI
NO STANDARD PAGE HEADING
LINE-SIZE 116.
*Declaración de includes
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INCLUDE ZFI_BATCH_INPUT.
INCLUDE ZFI_UTE_TOP_AF.
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SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_KOKRS LIKE TKA01-KOKRS OBLIGATORY.
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PARAMETERS:
X_ONLINE NO-DISPLAY, " RADIOBUTTON GROUP TYPE, " Ejecutar on-line
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PARAMETERS:
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P_TOTAL RADIOBUTTON GROUP TIPO DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK BLOQUE3.
PARAMETERS: NUM_DOCS TYPE I DEFAULT '1000'.
PARAMETERS: P_CODIGO TYPE ZCODIGO_NEGOCIO.
*Declaración de includes
INCLUDE ZFI_UTES_F001_AF.
LOGICA DEL PROGRAMA
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Procesamiento Online
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
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CLEAR CONTABILIZADO.
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CONFECCION_ASIENTOS,
Si UTEs impuras se crearan los siguientes asientos
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de la tabla ZHKONT_IMPURAS en las empresas ZZZ8 y ZZZ9.
add sis3e 14/01/05
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[SRM 7.0 Error in Display of Approval in Purchase Orders|SRM 7.0 Error in Display of Approval in Purchase Orders]
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"Spool list of step 1 could not be sent due to error 7".
Does anybody has any idea about this error?
Please help its a production issue.
Thanks in advance
Vivekanand MeghmalaLook at SAP note : 760838
Symptom
Background job spool lists are not sent.
Other terms
RSBTCRTE, RSPO_SPOOLJOB_TO_OFFICE, SO_DOCUMENT_SEND_API1
Reason and Prerequisites
1. The jobs in question have recipient references in table TBTCO but these have no equivalent in the Business Object Repository.
2. An error occurs when sending in the spool or in the Sapconnect layer.
Solution
This note does not provide a direct solution to the problem but it does provide a source code enhancement that you can use to create more trace information about the cause of the error. When you copy and execute a job with spool list recipients, trace messages are output when errors occur.
After implementing the correction instructions, use transaction SE91 to create the following message:
Message class: BT
Number: 347
Text: Spool list of step &1 could not be sent due to error &2.
In detail, the error numbers mean:
1 = Spool request does not exist (or no longer exists)
2 = Spool request does not contain any data
3 = Empty page area selected
4 = No authorization to send the request
5 = Access to the spool request is not possible
6 = Read error in the Temse layer
7 = Spool request could not be sent (sending problem)
8 = Incorrect request type
9 = Other -
Batch Input error in background in fb05
Hi All
I am trying to clear vendor open items for document numbers from BSIK table.
i am doing this using fb05 transaction, checking the 'post with clearing' option.
The program creates a batch input session.
When i process the session in foreground, the vendor document is cleared and a new clearing document is posted.
However, if i try to process the session in background , we get the error "Difference too large for clearing". The error is shown in program SAPMF05A and screen number 700. Whereas, my recording does not have this screen number .
Even when i anlyze the session screen flow, i do not see this screen number.
Any pointer on the issue shall be of great help.
Thanks
PankajHi
thanks for the pointer.
I agree that we get this error if the items are not selected.
Could it be that the items are activated by default in foreground mode , and deactivated in the background mode?
Moreover, could you please give some more info about " the std bi RFBIBL00, it supports the trx FB05" ?
Thanks
Pankaj -
Transfer PO from SRM to R/3 - Error in Process
Hi,
I have a big problem witch ONE PO in SRM.
We are working in SRM, extended classic scenario.
I have ONE PO which I can't get to our R/3 system. The error message SRM respont with is: 'Net price must be greater than 0'. I have been looking into the order, and there is definitely no wrong data in the order regarding the price, or other data?
Br. KimHi
<u>Please through this -></u>
<b>Seems to some OSS Note is missing in either you R/3 backend or the SRM system -></b>
Note 841021 - Manual price entered disappears - error 06 218
Note 932236 - BAPI_PO_CREATE1: Purchase order price unit not transferred
Note 580225 - Purchasing BAPIs: Conditions and pricing
Note 853970 - BAPI_PO_CREATE1: Net price is not transferred
Note 571860 - BAPI_PO_CREATE1: Price is not transferred
Note 487605 - ME21N: 06 218 'Net price must be greater than 0'.
<b>Refer to these link as well for details.</b>
<u>Problem with BAPI_PO_CREATE1
PO created with status : Transfer Failed (E.Sys.)
Problem with BAPI_PO_CREATE1
Re: Error in pricing when doing sourcing in EBP 4.0
Re: STO classic scenario SRM 4.0</u>
Hope this will help.
Regards
- Atul
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