SUS Error

Hello SRM Expert,
We are in the phase of implementing  SUS (EBP SUS scenario).  We are able to transfer PO from EBP to XI successfully but in SUS it comes with the below error in sxmb_moni transaction "XML PO).
"An error occured within an XI interface: SLD system QXECLNT200 is not known Programm: SAPLBBP_BD_MAPPING_SAPXML1; Include: ; Line: 0 "
Any help in this regard is highly appreciated.
Thanks,
Jain

Thanks Ramki,
Backend  system has been defined in the activity  (in SUS system)  for the SUS instance (Only one entry for SUS sytem)
SRM Server->Technical baisc setting->define backend system .
Thanks,

Similar Messages

  • Vendor Master Replication Error  from ECC to SUS : Error in ALE Service

    Dear Experts,
    We are implementing MM SUS (SRM 5.0). As a part of this we need to replicate vendors from ECC to SUS system via XI. We have created a Reduced Message Type Z_CREMAS_SUSMM and had set up the partner profile in WE20 with SUS logical system as destination and specifing the Message Type, and port of the XI system
    We executed the transaction BD14 for replication, it is resulting in error 29 : Error in ALE Service : Entry in Outbound table not found.
    Please provide inputs to overcome this problem
    Thank you,
    Regards,
    Ravi

    Hi,
    Check
    Re: Idoc Error Status "Entry in outbound table not found "
    Looks like some issue with the partner profile set up for the sender or receiver of the EDI message in WE20.
    Set up them again and When these have been set up try reprocessing your IDocs from BD87

  • SUS Error :- BBP_BUPA:048

    Hello SRM Expert,
    We are in the phase of implementing SUS (EBP SUS scenario) and facing two below error.
    1.  While replicating companies and employee to vendor portal (from EBP to SUS) by  transaction  BBP_SP_COMP_INI we are getting the below error in SXMB_MONI (in SUS)
    "An error occured within an XI interface: Exception occurred <b>E:BBP_BUPA:048</b> -<b>Error while creating organizational unit;</b> inform system admin. Programm:"
    2.  The PO transfer from EBP to XI successfully but in SUS it comes with the below error in sxmb_moni transaction (XML PO).
    "An error occured within an XI interface: Exception occurred <b>E:BBP_PD:147 -Enter a country for partner 9000000141 with type 'Sold-to Party'</b> ."
    Any help in this regard is highly appreciated.
    Thanks,
    Jain

    Hi
    <u>Refer these OSS notes.</u>
    <b>Note 806361 - Partner ID of the sold-to party in the SUS-MM scenario
    Note 1027493 Replicating suppliers from R/3 to SRM-SUS
    Note 754356 - SUS-XI: Current SUS message mapping
    Note 1031070 Supplier cannot be registered
    1003820 Supplier cannot be registered
    982871 Consulting services: supplier integration in SRM
    949177 SRM-SUS 3.0: Region is missing in the partner address
    887348 SRMSUS: FAQ for error analysis and logging OSS tickets 
    868192 Consulting solution: SUS-MM (SUS-MMSRV) service procurement
    885710 Display "Several" in the partner overview
    884695 Configuration of several integration scenarios
    852976 SUS3.0: Error in XI Mapping for Delivery Terms
    621575 SRM-SUS: Mappint MM->SUS for vendors is missing
    562218 SRM-SUS: Invalid path specifications in mapping
    586458 SRM-SUS: Mapping SUS-MM vendor master
    581786 SRM-SUS: Mapping SUS-MM ERS invoice not correct</b>
    Regards
    - Atul

  • SUS - Error with duplicated company

    Hi all,
    We are implementing an MM-SUS scenario without EBP.
    I am having a problem with companies created as business partner in SUS. I did an initial replication of companies using transaction BBP_SUS_BP_ADMIN functionality "Business Partner as Company Code". I then found out I had made a mistake with a particular company and decided to manually delete the Business Partner for that company and create it again. The problem I am having is that the system seems to keep looking for the old business partner when transfering purchase orders from R/3 to SUS, and does not look for the new one.
    I keep getting the following error when transfering purchase orders related to this company number:
    Exception occurredA:BBP_PD:004 -Partner XX20 not found E:BBP_PD:147 -Enter a country for partner XX20 with type 'Sold-to Party'
    The rest of companies are working perfectly well. Can someone please help me?

    Hi,
      Pls see the foll notes:
    987569(Very much related to the error you are getting)
    804317
    982822
    BR,
    Disha.
    Pls reward points for useful answers.

  • SUS - ERROR:  CRM_ORDER_READ

    In the transfer of idoc from the R/3 system to system SUS (Supplier Self Service) through Exchange Infrastructure a following verification error in the transaction sxmb_moni on the SUS.
    Inside of an interface XI has taken place one error: CRM_ORDER_READ-> Document not characterized
    Not further detailed information exists
    Message was edited by: umberto orazzo

    Hi Carl,
    Have you checked any exception through by FM
    FM has following exceptions
    DOCUMENT_NOT_FOUND
    ERROR_OCCURRED
    DOCUMENT_LOCKED
    NO_CHANGE_AUTHORITY
    NO_DISPLAY_AUTHORITY
    NO_CHANGE_ALLOWED
    Thanks & Regards,
    Arun

  • PO error in SUS-MM Scenario

    We are implementing SUS-MM scenario. A purchase order is created in R/3 and sent over to SUS. When it comes to SUS it errors out with the following error. The Business partner it is looking for is company code. Which is there in the system.
    any ideas how to resolve this?
    An error occured within an XI interface: Exception occurredA:BBP_PD:004 -Partner 000000xxxx not found E:BBP_PD:147 -Enter a country for partner 000000xxxx with type 'Sold-to Party' W:BBP_PD:649 -Delvery date is in the past; check the entry Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
    Message was edited by:
    jai bh

    Hi
    <u>Which SUS version are you using ?</u>
    <b>Please refer to the SAP OSS Note below -></b>
    Note 982822 - PO Inbound in SUS with error BBP_PD 147
    <u>Prerequisites to SAP OSS Note - 982822</u>
    Note 733294 SUS local service agent in PO Response does not work
    Note 739359 SRM 4.0 dump when processing contact person from XML
    Note 751143 SUS: PO with service agent cannot be sent to SUS
    Note 761879 SUS-MM: PO with teleph. number/e-mail does not arrive in SUS 
    Note 784386 SRM-SUS: Error E:BBP_PD:537. Order is not created.
    Note 786566 SUS-MM: Address cannot be printed in the SUS 
    <b>Other related SAP OSS Notes -></b>
    Note 987569 SRM 5.0: ASN and SUSPO mapping corrections
    Note 804317 - SRM40/SUS/PO: PO inbound with error BBP_PD 147
    Do let me know.
    Regards
    - Atul

  • SUS Vendor Replication Error (CL_BBPX_TRADING_PARTNER_SUS_IN)

    Hi SRM Gurus!
    We are in the process of replicating our SRM vendors to SUS via XI and we are encountering some error. After running tcode BBP_SUPP_INI, we checked tcode SXMB_MONI in SUS and we found 2 flags, one is checkered (processed successfully) and the other is red (system error). We checked the trace of the XML file and we found this error:
    <FAULT_TEXT>An error occured within an XI interface: Exception occurredE:00:282 -The password must contain at least 1 special characters E:BBP_BUPA:060 -Error while trying to create contact person. Inform system administration Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>
    The same error is shown in transaction SLG1. (The password must contain at least 1 special characters)
    We are wondering which password is the system checking? The password of PIAPPLUSER, the XI service user processing the transaction already contains a special character and we do not know of any other user that the system may be calling.
    We hope anyone could shed light in this issue. We are in SRM 5.5 SP13, PI 7.0.
    Thanks in advance!

    Hi
    assume that you have replicated vendors to sus. how the supplier to acess your SUS browser?
    check with basis person ? what profile he maintained to create a pasword ?
    SAP Note 1003820 - Supplier cannot be registered
    Symptom
    After you replicate a supplier in SRM-SUS, the supplier receives an e-mail
    that contains the registration ID. When the supplier attempts to use the
    logon link to register, the system displays the error message stating that
    the registration ID is not valid, and the supplier cannot be registered.SAP Note 880735 - UME/SUS: error with administrational
    user creation
    br
    muthu

  • Runtime Error when creating SUS user

    Hi All,
    I started configuring SUS demo for my client, but when i created user with role "SAP_BC_BASIS_MONITORING" and "SAP_EC_SUS_ADMIN_VENDOR",
    i am getting:
    Runtime Errors:  DBIF_RSQL_INVALID_REQUEST
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    Regards,
    Ravi
    Message was edited by:
            Ravi Varma Nadimpalli

    Hi
    Which SUS Verson are you using ? Are you using SUS on the same system, where EBP is installed ?
    You can create users and assign role to respective users in SUS for creating
    Bids in Bidding starting form SUS. But you must replicate users from SUS to EBP.
    Then only systems will identify each other while logging.
    <u>Meanwhile, Please go thrugh the following pointers and SAP OSS Notes -></u>
    Re: Clarifications on EBP-SUS and MM-SUS Scenario
    Note 893714 - SUS30: Replication of bidding users from SUS to EBP
    <u>Related Notes</u>
    1060329 - Mandatory check of form of address during user creation SUS
    895217 - SUS30: SUS not integrated with CUA currently
    880735 - UME/SUS: error with administrational user creation
    779658 - SRM40/SUS/BP: Error during change of employee
    Note 778483 - SRM-SUS: Force a user to change password on initial logon
    Note 1060329 - Mandatory check of form of address during user creation SUS
    Note 946159 - SRM-SUS 4.0: Termination when users are created
    Regards
    - Atul

  • ERS Invoice Error from MM to SUS

    Hi,
    I am getting the following error when posting Invoice from MM to SUS:
    I am getting this error in SUS client, we are on SRM550, SP10 and on idependent clients for SUS, EBP and MM.
    Error Message:
    An error occured within an XI interface: Exception occurredE:BBP_TAX:013 -Not possible to calculate tax I:R5:553 -'Different country' field contents deleted because identical to 'Country' I:R5:553 -'Different country' field contents deleted because identical to 'Country' E:BBP_TAX:005 -Error in parameter transfer E:BS:013 -System status INCM is active (SUS Invoice 5000000087) Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002;
    We tried with note No. 888952, but the error persists for Tax and parameter transfer. We need note or any further inputs to correct this errors in SUS. We are using Tax calculations from Backend.
    Your inputs will be highly appreciated.....
    Regards,
    Mohan

    Hi
    <u>Which SUS and R/3 versions are you using ?</u>
    <b>Please go through the links/pointers, which will definitely help -></b>
    Refer SAP OSS Note number 806361
    Re: invoice in sus
    ERS- Evaluated Receipt settlement
    R/3-XI-SUS
    Error Sending SRM PO Change to SUS-Different Country field contents deleted
    Purchase Order Response in SRM from R/3 through XI
    Automatic Entry of purchase order Response
    Enter a country for partner with type 'Sold-to Party'
    Re: SRM-XI-SUS
    Do let me know.
    Regards
    - Atul

  • Errors:Error in parameter transfer

    Hii
             I am very new to SAP and SRM as well. I am doing a scenario in which R/3 backend system that is SAPSRM5 system will SAPSRM SUS is communicating for PO to INVOICE. I done everything that is PO is reaching from R/3 to SUS and confirmation and ASN from SUS to R/3 backend system. These connection is fine.
    When I am creating Invoice and sending it ro R/3 then it is Showing me two errors:-
    Errors:Error in parameter transfer ( Item XXX )
    Errors:System status INCM is active (SUS Invoice XXXXXXXXXX)
    Can anyone tell me why these errors are coming and how to avoid these error.
    please reply soon
    its urgent
    Thanks in advance
    Regards
    Sami

    Hi
    <u>Which SRM version are you using ?</u>
    <b>Please go through the following SAP OSS Notes, which will definitely help -></b>
    Note 1080762 - Held incomplete bids hold up closing of the RFx
    Note 753255 - SRM40-SUS: Invoice > "Error in parameter transfer"
    Note 731037 - Converting SUS 1.0 and SUS 2.0 documents to SUS 3.0
    Note 954973 - SRM 5.0 SP-Stack 05 (07/2006) (SAPKIBKT05): Release/Info Not
    Related Notes
    Note 895217 - SUS30: SUS not integrated with CUA currently
    Note 825820 - SRM40-SUS: Follow-on error when converting purchase orders
    Note 782482 - Document texts are missing after conversion to SUS 3.0
    Note 878678 - SUS30: SUS order can not be processed after 'Hold' action
    Note  831493 - SRM40-SUS: Error in Change PO for a held purchase order (2)
    Note 731037 - Converting SUS 1.0 and SUS 2.0 documents to SUS 3.0
    Note 669742 - Held bids of completed bid invitations
    Note 505805 - EBP: Invoice and account assignment
    Do let me know.
    Regards
    - Atul

  • ITunes 11.3 failing to load in 10.6 SUS

    Is anyone else having trouble adding iTunes 11.3 to a Snow Leopard SUS? I believe it may be similar to the problem reported in this thread (and perhaps the fix is similar to electromojo's fix in the thread):
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    If I look in these folders where the two sets of iTunes 11.3 dist and package files should be:
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    I only see the files:
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    [Tue Jul 29 17:18:11 2014] [error] [client 192.168.46.125] File does not exist: /var/db/swupd/html/content/downloads/07/07/zzzz031-01974/6t442m0ma4fabjgjqs9z1u os5lp6nbcwuw/031-01974.English.dist
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    Any thoughts? Thx,
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    I am having the same problem. I have not been able to access the iTunes store for a couple months. I have no problem with my Internet connection and I have the latest version of iTunes 10.4.1 in Windows 7. When I begin to load the iTunes store I get nothing, not even an error message.

  • Vendor registration

    Hi experts
    After vendor replication from EBP to SUS an e-mail notification is sent to vendor with a URL, USER and Pass, when vendor goes to URL and do the registration and try to create an error occur, CALL FUNCTION NOR EXECUTABLE, INCORRECT PARAMETER
    Someone knows what is the solution for it?
    Thanks
    Nilson

    Hi
    Did you replicate the company code from Txn BBP_SUS_BP_ADM ? Did you see the option to replicate company code ? One you replicate the company code, it inserts a node in PPOMA_BBP. You can check the companies there. You do not maintain them directly.
    <b>See related links -></b>
    Note 361829 EBP (BBP2.0C): Business partner <-> vendor mapping
    Urgent - SUS with multiple company scenario
    Urgent - SUS with multiple company scenario
    Re: URL for vendor self registration without SUS
    Send vendor to SUS (EBP-SUS)
    Re: Vendor replication in MM-EBP-SUS Scenario
    User's vendor in SUS
    SUS - Error with duplicated company
    In SUS Link between registered User ID and Business Partner (Vendor) Number
    Re: Vendor replication to SUS
    "Business Partner Does Not Exist" SUS admin user registration
    Re: Clarifications on EBP-SUS and MM-SUS Scenario
    Hope this will definitely . Do let me know.
    Regards
    - Atul

  • Archivo corrupto Illustrator

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    Jijijjij!!!
    Lo que pasa es que yo vivo en la tierra del nunca jamas!!! tenemos restricciones para todo, los pobres cristianos no tenemos acceso a moneda extranjera solo 3000$ al año y 4000 $ si sales de Venezuela, asi que nos queda comprar a comerciantes que obtienen $ del gobierno a un precio controlado y ellos les ganan en $ mas del 60% y si les sumas los impuestos pues a llorar!!!
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  • ROS. organizative unit 00000000 doesn't exist, check your entry

    Hi,
    When the purchaser director (for example) is completing the business partner to vendor and choose any purchasing organization the message BBP_BUPA034 appear.
    The error is being showed in BBP_VENDOR_CREATE_F01
    We are running SRMSERVER550 SP 6
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    thanks and regards
    Jorge

    Hi
    <b>Please go through this -></b>
    <u>When you read the content of this chapter, you expect that users replicated from SUS to EBP (so-called user-snychronization) are integrated in the corresponding organization for the vendor. Until Support Package SP08, only the SU01-user is created in EBP after replication, nothing more, there is no automatical complete synchronization for the users between SUS and EBP, the corresponding document is wrong with regard to this aspect. Users can only be replicated from SUS to EBP as SU01-users. Even when one tries to use transaction 'USERS_GEN', option 4: 'Create Users from Existing SU01 Users : You can select the users that you wish to assign to an organizational unit.', the bidding user still is not complete and will receive an error message when he logs on to the EBP application.</u>
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    Note 779658 - SRM40/SUS/BP: Error during change of employee
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    <u>Note 777503 - SRM40/SUS/BP: Organizational data in settings disappears</u>
    <u>Note 723610 - SUS 3.0: Portal Integration doesn't work</u>
    Hope this will help.
    Regards
    - Atul

  • System Status INCM

    Hello,
    1. My Shopping cart is ordered and approved by the Approver as expected.
    2. After approval the system attempts to update to update the shopping cart with the 'approved' status and release the shopping cart for follow on documents to be created.
    During the step (2) while releasing the shopping cart for the follow on documents to be created the system raises error 'Unable to set status RELS, system status INCM is active'
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    Helpful answers will be rewarded.
    Thank you
    Kasee

    Hi
    Which SRM version are you using ?
    <b>Please elaborate some more details, in your next reply.</b>
    <u>Meanwhile, please go through the following SAP OSS Notes -></u>
    Note 816989 - SRM40-SUS: Error in Change PO for a held purchase order
    Note 807484 - SRM40-SUS: Status 'Canceled' with ASN & order responses
    Note 1080762 - Held incomplete bids hold up closing of the RFx
    Note 654367 - Meaning of message "System status UVOL is active" is unclear
    Note 669742 - Held bids of completed bid invitations
    Note 505805 - EBP: Invoice and account assignment
    Note 530525 - EBP: Status "To be reviewed"
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    Not able to do PO Change in SRM 5.0 getting error Messages
    Re: For SC the PR no. visible in BBP_PD_SC_GETDETAIL but not transferred
    error while confirming goods
    "system status incm is active"
    <b>You can also check in the transactions RZ20/SLG1 for errors.</b>
    For the system messages ,see if the foll notes help:
    Note 894688
    Note 654367
    Do let me know.
    Regards
    - Atul

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