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Former Member

Problems with sending SC attachments to backend

Searched this forum already for a solution. Best thread/post I found was this one but it didn't help:


I have configured it as stated in the self service procurement configuration guide.

In BAdI BBP_CREATE_REQ_BACK (we always create purchase requisitions) I set CV_ATTACH_TRANSFER_ACTIVE = 'X'. The implementation and its method is active.

In R/3 backend I created a new document type SRM using transaction DC10, then set the description to "SRM Documents" (in case this matters) and also set the "Use KPro" indicator... etc. everything according to the config guide.

Whatever I tried until now, it doesn't work. I think it must be something related to DMS customizing. We didn't use it previously, so it wasn't customized at all before that. Is there more to do in R/3 backend customizing in order to achieve this?

Help would be greatly appreciated (rewarded).


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1 Answer

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    Former Member
    May 12, 2006 at 12:10 PM

    Hi Renaud,

    If your customizing is Ok and you have double-checked it, you can debug the SC transfer process:

    set a break-point in META_ATTACHMENT_CREATE, or B46C_ATTACHMENT_CREATE, and tell me what is the returned message from BAPI_DOCUMENT_CREATE2.



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    • Former Member

      Hi Christophe

      Thanks for the answer. Yes, customizing is ok and I double checked it already. The returned message from BAPI_DOCUMENT_CREATE2 is:

      E 26 068

      (in german) "Netzadresse DEFAULT Ihres Rechners nicht gepflegt"

      Field MESSAGE_V1 is set to "DEFAULT", the other ones are blank. Based on that I found OSS note 564954. This solved it!!!

      Thanks a lot for pointing me to the right direction!