on 11-21-2005 4:43 PM
Hi everybody,
Finally I can create and submit a shopping cart (describe requirement). Now, jusf after the approval (1-step approval) the SC'status is "Error in Process".
I would like to know how to debug this error in order to see the real cause ? or, somebody knows how to solve this specific error?
pd: Now I opened this thread, so I'll be able to give reward points.
I really appreciate your help, thanks !
Regards from Mexico,
Diego
Hi,
maybe it helps to open transaction BBP_PD. Just enter the SC no. as object_id.
Then you will get an overview about the document. Maybe you can see any error messages or wrong assignments.
Regards
Dennis
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Hi Guys,
Well... after debugging BBP_REQREQ_TRANSFER (helped for an ABAP guy). I found that the error is caused by incorrect "Number ranges" & "Transaction Type" configuraiton.
I cant find enough info about it and my cookbook is too old. Could you share the correct config with me ?
DOUBTS (SPRO):
>Supplier Relationship Management
>SRM Server
>Cross-Application Basic Settings
>Number Ranges
>SRM Server Number Ranges
1------> >Define Number Ranges for Shopping
Carts and Follow-on Documents
2------> >Define Number Ranges per Backend System
for Follow-on Documents
3------> >Define Transaction Types
And my big questions are:
- Both range numbers (SRM & R3) should be identical ?
- The range numbers should be different than the R3 Traditional ranges ?
Thanks for you help guys !!!!!!
Diego
Hi Diego,
If it is the last approval step, you can launch manually the FM that is called at the end of the workflow (BBP_REQREQ_TRANSFER, but check in your system on the last step of the WF, it may have changed in the latest version).
Regards.
Vadim
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