Unable to do confirmation

Hello All,
we are unable to do goods receipt in SRM.
we are using SRM 5.0
When we try to post confirmation (BBPCF03), we could select the PO and when we click on "create confirmation" icon, nothing is happening.
what are we missing?
Thanks in advance
Praveen

make sure the service is activated

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Project Contracts Deliverables : Unable to Ship Confirm

Sub : Project Contracts Deliverables : Unable to Ship Confirm
Hi,
When trying to " Ship Confirm " for deliveries initiated from Project Contracts, Error Msg appears :
Error : Some deliveries selected for ship confirm have errors or warnings.
On clicking DETAIL buttton :
Error:Delivery Details xxxyy in this delivery do not satisfy inventory controls.
Warning:The Ship Confirm Option selected will unassign all the lines from delivery yyyxx.
Regards
adi

Hi,
Please check the metalink note: 227843.1 for this issue.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com

Unable to create confirmation/invoice in SRM,Classic Scenario

Hi Guru's,
I am unable to create Confirmation/Invoice in the Portal, attached the screen shot of the error
its is the problem with the ADRC table, there is no entry in the table for the BP.
I tried to access the table via SM30 to add the entry in ADRC manually, I get a message table maintenance not defined
Regards,
Kiran

Hi Kiran,
Could you please also advise whether all the users are not able to create the confirmation in portal. Or if there is any specific user who is not able to do that?
And I also request you to advise whether you going to do the invoice in SRM portal in classic scenario?
Best Regards,
Bharathi

Unable to create confirmation

Hi,
This is in SRM 7.0 with PPS swtiched on.
I am currently unable to create confirmations or invoices for a SC or PO. This was working fine until PPS was switched on.
I saw that in the PO the indicators for follow-on documents are selected properly but when I select the PO to create a confirmation, the "Create Confirmation" button is greyed out.
Is there any additional changes I need to do for SSP currently (in addition to the normal config) since PPS is switched on now?
Thanks & Regards
Saravanan Sadasivan.

HI, Saravanan Sadasivan:
The SRM PPS scenario does not support the function (confirmation or invoice ),the following like supports my opinion :
"PPS procurement documents are created in SAP SRM, and financial processes, such as goods receipt (GR) and invoice receipt (IR), occur in SAP ERP. "
http://help.sap.com/saphelp_srm70/helpdata/en/93/7f3fc2c58f48c6bb78d1fe06c9c936/frameset.htm
Alex
Bestregards

Unable to edit Confirmation for a limit PO.

Hi,
This is related to Confirmation in SRM 5.00 for a limit PO.
The status of this confirmation is "ERROR IN PROCESS". I've seen that there is error while posting the SES to backend.
This is because of missing some field entries while posting confirmation, Now I want to change the confirmation and make corrections, but i find that all the buttons ( change, delete......) are inactive/greyed out.
Is it not possible to change a limit confirmation once saved and approved. Then how do i delete it, if all the options are greyed out.
Please help me

Hi Muthu,
Thank-you for the response.
Yes we have posted a confirmation again to get the process moving, as i knew that missing entries in the field caused the error.
But what I would like to know is why isn't it possible to delete or change this confirmation to correct the wrong entries responsible fo the error.
Why all the buttons are greyed out, though nothing is posted at backend
Edited by: Vaishav on Sep 20, 2010 12:22 PM

Unable to delete confirmation (GR)

Hi,
I am having a very strange problem while deleting one of the confirmation. The error reads "Interface data contains error".
Could you please help what could be the problem ?
Thanks and regards,
Jaya

Hi
interface data contains error normally comes as number range problem.
check no range of confirmations
br
muthu

Unable to ship confirm, showing stops cannot be set to status closed

hi all,
while i am performing shipconfirm,
it showing "Error:some deliveries selected for ship confirm have errors or warnings"
and details showing "stops cannot be set to status closed"
appreciate u r best suggestions.
thanks
govardhan

Dear ,
Maybe you need to check all delivery line status ..
All line status should be "Staged.." .
If there is any status not staged, System will show the error.
Hope it's useful to you.

Unable to create Confirmations using Portal

Hi All,
When we are trying to create a Confirmation and trying to search for a particular PO the following error message is being shown
"No documents correspond to search criteria"
But all the POs the created in the backend.
Can anyone give a solution.
Regards,
Rahul.

Check if you have enough auth. If you are using SRM, run BBP_GET_STATUS_2 once for the relevant SC and then try. Make sure the PO is open in backend.
Regards
TGB

Unable to select confirmed bank account as payment method

Customer service has been no help (not a surprise from what I read here). Have been paying my rent using confirmed bank account for almost a year. Suddenly, the only options I have are PayPal credit or my Visa debit card. This latter is linked to the same confirmed bank account but carries, of course, a $36.55 fee. Why has the option to continue using my confiemd bank account been removed? Thanks in advance for your time.

Hi Whychromo,
Thanks for reaching out to us here! We're sorry to hear about the trouble completing your payment using your bank account. Each time you make a payment from your PayPal account it goes through a series of filters to determine how much potential risk may be involved with that particular payment. If the system deems a transaction to be high risk then it may limit the funding options that are available or block the payment all together from going through. It sounds like this is what you may be running into here.
These filters are in place to help protect you from possible transactions occurring from your account by an unauthorized third party, or in some instances from potentially bad sellers. They look at things like payment history, log in location, and computer ID to help protect you. From time to time though we may come across a false positive where a legitimate transaction is being blocked.
Another thing that could be causing this is the number of payments currently processing from the bank account. If there are a lot of payments pending through the bank that have not completed yet, the system may limit the ability to fund further transactions using this account until some of these transactions have completed.
I hope this helps!
Erica

I am unable to get confirmation email so I can setup an account. I emailed support but no answer

I checked spam folder etc but no luck. Now I can't use that email again to try over since it says it is already in use.

How have you been connecting these drives to your iMac? USB?
Have you connected them back to your iMac the same way they were connected before? Including making sure they have the power they need?
If all the connections are just as before, and all the drives have the power they need, have you tried shutting down your iMac and starting it up from a cold start?
If you still have trouble I would ask whether you shut everything down correctly before disconnecting/unplugging/powering-down the drives. Unfortunately, it is possible that some of the drives were not disconnected or whatever in the proper manner, and, so, have become corrupted. (I'm hoping not, for your sake. However, even if so, such can be recovered, but it will take more expertise than you seem to claim for yourself.)

Wrong email address is linked to my Adobe ID. Unable to receive confirmation emails.[was: aiutatemi!!!]

Ho scaricato Creative Clouds, accesso con una email sbagliata (it piuttosto che com) Non riesco ad inserire la corretta, le possibilità che mi da sono reinviare una email di conferma password o chiudere l'app. Se disinstallo e reinstallo, mi rimane sempre collegato l'account sbagliato, non so come fare. Voglio comprare premiere

The Email that is registered here does not have any CC registered here, please let us know if it is another Email. You can also contact Adobe Support for this.
Contact | Adobe
Regards
Rajshree

Unable to ship confirm the delivery showing the following error :

Warning: Delivery 2840817 has null Weight
Error: The document category has no valid sequence assigned.
Warning: Pack Slip information could not be automatically created for delivery 2840817.
Unexpected Error: Error in Routine WSH_NEW_DELIVERY_ACTIONS.setInTransit, Oracle Error - -20001
ORA-20001: APP-JA-460706: Exception Occured in Object = ja_in_wsh_dlry_au_rel_stat_trg.
ORA-20406: Mandatory India Localization Sub-inventory Setup not done for this Location from where shipment is made
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.JA_IN_WSH_DLRY_AU_REL_STAT_TRG", line 1337
ORA-04088: error during execution of trigger 'APPS.JA_IN_WSH_DLRY_AU_REL_STAT_TRG'
Error: Stop Tata Motors -New Delhi:332 cannot be set to status CLOSED.
Error: Stop Tata Motors -New Delhi:332 on trip 2809818 is not closed and is prior to the stop 75741:new delhi on trip 2809818. Please close the previous stop or re-sequence the stops, if necessary.
Error: Stop 75741:new delhi cannot be set to status CLOSED.
Error: 0 stops were successfully closed.
0 stops were closed with warnings.
2 stops had errors and could not be closed.
0 stops had warnings and could not be closed.
I have assigned the document sequence also.
but not able to find organisation and location in the LOV while setting up the subinventory locations in oracle inventory.

Hi Sachin,
seems you are missing India Localization setups.
check this note from MOS
ORA-20406: Mandatory India Localization Sub-inventory Setup not done for this Location from where shipment is made (Doc ID 382845.1)
India Local Inventory -> Setup -> Organization -> SubInventory Locations
The Subinventory can be either ‘Bonded’ or ‘Non-Bonded’ in Manufacturing Organization. ‘Non-
Bonded’ subinventory is where the Bonded flag is unchecked and does not result in Excise Register
updates for any shipments made.
For Trading Organization the Trading flag would be autochecked and the same is not updatable for
unchecking.

BAPI_PO_CHANGE - Confirmation

Hi gurus!
I'm facing some trouble using the BAPI in object to confirm some Purchase Order positions.
I don't have any errors, but in ME23N, under confirmation labels, I don't find anything and positions doesn't seems to be confirmed.
I'm missing something?
SELECT ebelp menge eindt lpein etenr uzeit
INTO (l_confirmation-po_item, l_confirmation-quantity,
        l_confirmation-deliv_date, l_confirmation-del_datcat_ext,
        l_confirmation-conf_ser, l_confirmation-deliv_time )
                          FROM eket WHERE ebeln EQ l_ebeln.
    MOVE: 'AB'         TO l_confirmation-conf_type,
*      'ZMREMO40'   to l_confirmation-CONF_NAME,
          'D'        TO l_confirmation-del_datcat_ext,
          l_confirmation-del_datcat_ext TO l_confirmation-del_datcat,
          'X'           TO l_confirmation-dispo_rel.
    APPEND l_confirmation.
    MOVE: l_confirmation-po_item TO poitem-po_item,
          l_confirmation-po_item TO poitemx-po_item,
          'X'                    TO poitemx-po_itemx.
    APPEND poitem.
    APPEND poitemx.
    CLEAR l_confirmation.
ENDSELECT.
MOVE l_ebeln TO poheader-po_number.
MOVE 'X' TO poheaderx-po_number.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = l_ebeln
      poheader       = poheader
      poheaderx      = poheaderx
      no_authority   = 'X'
    TABLES
      return         = l_return
      poitem         = poitem
      poitemx        = poitemx
      poconfirmation = l_confirmation.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

Ok, i worked a bit on the bapi
SELECT ebelp menge eindt lpein uzeit etenr
INTO (l_confirmation-po_item, l_confirmation-quantity,
        l_confirmation-deliv_date, l_confirmation-del_datcat_ext,
        l_confirmation-deliv_time, l_confirmation-conf_ser )
                          FROM eket WHERE ebeln EQ l_ebeln.
    MOVE: 'AB'         TO l_confirmation-conf_type,
           'D'        TO l_confirmation-del_datcat_ext.
    MOVE: l_confirmation-po_item TO poschedule-po_item,
          l_confirmation-conf_ser TO poschedule-sched_line,
          l_confirmation-po_item TO poschedulex-po_item,
          l_confirmation-conf_ser TO poschedulex-sched_line,
          l_confirmation-quantity TO poschedule-com_qty,
          l_confirmation-deliv_date TO poschedule-com_date,
          'X' TO poschedulex-com_qty,
          'X' TO poschedulex-com_date.
    APPEND l_confirmation.
    APPEND poschedule.
    APPEND poschedulex.
    MOVE: l_confirmation-po_item TO poitem-po_item,
          l_confirmation-po_item TO poitemx-po_item,
          'Z001'                 to poitem-conf_ctrl,
          'X'                    to poitemx-conf_ctrl.
    APPEND poitem.
    APPEND poitemx.
    CLEAR l_confirmation. CLEAR: poschedule, poschedulex.
ENDSELECT.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = l_ebeln
     no_authority   = 'X'
    TABLES
      return         = l_return
      poschedule     = poschedule
      poschedulex    = poschedulex
      poitem         = poitem
      poitemx        = poitemx
      poconfirmation = l_confirmation.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
now i get the message "Unable to update confirmed quantity".
Any suggestion?

Confirmation Release Rejected in ECS

Hi All,
We implemented ECS (SRM 5.0, Server 5.5).
PO is creating in EBP and replicating to ECC 6.0. but when we trying to create Confirmation in SRM side it says "Conformation 5000XXXXX Release Rejected.
I am able to create GR and IV in ECC side, but unable to create Confirmation in backend.
Did anyone face this problem?
Thanks,
Ravi Varma

Hi
When this error occurs ? Any short dump happens in this case.. (See transaction ST22 for more details) ?? If yes, please paste complete details in next reply..
Meanwhile, please go through the following SAP OSS Notes below ->
Note 740726 - Confirmation/invoice cannot be rejected
Note 1031298 - No change in final entry flag after cancel/return delivery
Note 885409 - BBPCF02: The search for confirmation and roles is slow
Note 824257 - BBPSC04: Search for shopping cart and role is slow (2)
Note 550252 - EBP: Abort after change of rejected confirmation/invoice
Note 510570 - values after change of rejected confirmation
Release rejected
Confirmation Release Rejected
Do let me know.
Regards
- Atul

Ship confirmation error.

While Ship confirming a sales order there is an error - The Action cannot be performed because the selected records are not eligible.
What is the reason for this?

You may also review:
[Note: 735635.1 - Can Not Ship Confirm An Order|https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=735635.1]
[Note: 466276.1 - Ship Confirm (WSHFSTRX) Errors-Cannot Ship Confirm-Fnd_api.G_exc_error E|https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=466276.1]
[Note: 337733.1 - Unable to Ship Confirm An Order That Errors With This Action Cannot Be Performed On All Selected Records|https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=337733.1]

Unable to do confirmation

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