SRM PO not getting transfer to ECC Backend after SP07 upgradation
Dear Gurus
We are in Classic scenario SRM 7.2
Recently we have upgraded SP07 in R/3 system ECC 6.6.
Prior SP 7 upgradation SRM PO created against RFx response were getting transferred to ECC backend in Held status with couple of error messag
(which later user use to do further changes in ECC)
Now post SP7 upgradation, we are finding an error in SXMB_MONI as"Error in Receiver Side ABAP Application
not finding much help in debug thorugh SPROXY
can anyone guide on this issue
Thanks & Regards
Dear Elham,
To find the solution of the problem I think you need to debug.
Follow below steps if this help you
a) Run the report "FBGENDAT"
b) Input the data as below screen shot
c) Then go to se37 execute FM : BAPI_PO_CREATE1
d) You will find the test data directory and test data will be saved as below
e) In this test date change PO number you should get the error which you are getting above.
Thanks
Ankit Jain
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Table BBP_PDBEI
CLIENT 453 Client
GUID 4CAEFA58EB9D005CE1008000AC1C2031 Globally Unique identifier
BE_LOG_SYSTEM QA1400 Logical System of Logistics Backend
BE_OBJ_ITEM Follow-On Object Item in Back-End System
BE_OBJECT_TYPE BUS2105 Follow-On Document Object Type in Back-End System
BE_OBJECT_ID 2000000167 Follow-On Document Object ID in Back-End System
BE_REFOBJ_TYPE Reference Object Type in Back-End System
BE_REFOBJ Reference Object in Back-End System
BE_REFOBJ_ITEM Reference Object Item in Back-End System
BE_REFOBJ_SBITM Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2 Reference Object Type in Back-End System
BE_REFOBJ2 Reference Object in Back-End System
BE_REFOBJ_ITEM2 Reference Object Item in Back-End System
BE_REFOBJ_FYEAR2 0000 Reference Document Object - Fiscal Year in Back-End System
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BE_PLANT 2016 Plant
BE_BATCH Batch Number
BE_VAL_TYPE Valuation type
BE_MOVE_REAS 0000 Reason for Movement
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BE_PUR_GROUP 206 Purchasing group
BE_PUR_ORG 2000 Purchasing organization
BE_CO_CODE 2000 Company Code
BE_DOC_TYPE CLRQ Purchase Requisition Document Type
BE_ACCREQUIRED Account Assignment for Logical Backend Required
BE_SP_STK_IND Key for Special Stock Section
BE_INFO_REC Number of purchasing info record
BE_MOVE_TYPE 201 Movement type (inventory management)
BE_PACKNO 0000000000 Package number
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Regards
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To find the solution of the problem I think you need to debug.
Follow below steps if this help you
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b) Input the data as below screen shot
c) Then go to se37 execute FM : BAPI_PO_CREATE1
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Follow below steps if this help you
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b) Input the data as below screen shot
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Update Rule->0PUR_C04 2LIS_02_ITM 4YSO2PF9XXXXXXXXXXXXXXXXX
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Update Rule->0PUR_C04 2LIS_02_S011 CSB3FHGQXXXXXXXXXXXXXXXXX
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