Problem transferring FSD to ERP

[former_member194343]

Dear all,

when I try to tranfer FSDs to ERP, I get the following error message in SRT_MONI:

Has anybody come across this before? I am trying to debug, but I didn't get it yet...

[Clark_Huang · Accepted solution]

Hi Michael,

The reason should be invoice ID or sender party missing.

Beset Regards

Clark Huang

[former_member194343 · Accepted solution]

Hello,

thanks for your feedback. We knew that the error message came from this coding, but we weren't able to find out what was missing and why. Now I found out how to debug this and in fact the sender business system was missing here. Creating a business system for our TM system in our SLD solved the issue.

Take-home-Message: Even if you don't use PI for connecting ERP and TM, you still have to create corresponding business systems in the SLD (this is not mentioned in any guide as far as I know).

[bharath_k6]

Hi Michael,

Are you using PI for connection betweeb TM and ERP systems?

Can you check in SMQ2 transaction in ERP system if any error messages are thrown while executing the RFC?

Let me know what are your findings to further help you.

Thanks,

Bharath.