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SRM_Application Monitors Update Process

pratap_jk
Active Participant
0 Kudos

Hello Experts,

I have a query about Application monitors in SRM.

Could you please brief me the technical view of Application Monitors like

How does the error gets updated in Application monitors?

There could set of errors which triggered during SC transfer to R3. Like below

But the actual error message is "Vendor is Blocked".

How system decides the actual error message to populate it in Application Monitors?

Please share your thoughts on the above.

Regards

Pratap J

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member216093
Contributor
0 Kudos

Hi Pratap,

You can check these errors in RZ20, corresponding to the business object.

Or you need to have SAP_EC_BBP_ADMINISTRATOR role to view these on SRM portal.

For blocked vendors, the application monitors does show the error and you don't have to do anything. If your client is asking to show this error on the screen, you may need to do developments using CHECK BADI.

Please award points as appropriate.

Regards,

Ravi

pratap_jk
Active Participant
0 Kudos

Hello Ravi,

Everything is fine. The Error is being displayed in the Application Monitors and RZ20.

What I am looking for is  - How system determines the error message and Populates in the Application Monitors or RZ20?

If you see my Post I have add a Image in you can see 3 errors. out of which only is one error is relevant and others are just dependent errors.

But in Application Monitors- you will see only One error  "ME 022 Vendor is Blocked". How system determines it and Populates in Application Monitor & RZ20?

So please tell me if any one know about the background of Application Monitor.

Regards

Pratap J

Former Member
0 Kudos

Check FM SPOOL_PO_CREATE_DO (last few lines) on how the errors are written to application monitor.

I think most of the errors are written to the monitor log.

Regards,

Sushil.

former_member208675
Active Contributor
0 Kudos

Hi,

Application monitors informs if errors or any problems encountered during business transactions either in the SRM or ECC.

Now for you issue, it looks like supplier is blocked in ECC & SRM both, made unusable to requester.

Regards,