My system status is as follows:
SAP_ABA 700 0010 SAPKA70010
SAP_BASI 700 0010 SAPKB70010
PI_BASIS 2005_1_700 0010 SAPKIPYJ7A
ST-PI 2005_1_700 0002 SAPKITLQI2
SAP_BW 700 0010 SAPKW70010
SAP_AP 700 0007 SAPKNA7007
CCM 200_700 0008 SAPK-27008INCCM
SRM_PLUS 550 0006 SAPKIBK006
SRM_SERVER 550 0007 SAPKIBKT07
The scenario is as follows:
We create a shopping cart without material ID, just a description and cost center assignment.
Shopping carts ends up in purchasers worklist and we create the PO. However, the PO does not get transferred to R/3 backend.
In the status of the PO it says:
Transfer Failed (E.Sys.)
When I look in RZ20 I see a message that says: <i>PurchOrder 3000000002: Net price must be greater than 0
When i double-click on that I get the following message:
<b>B03\Business to Business Procurement(101)\...\Purc: method BBP_ANALYZE_PO_APPLIC is not released
Message no. RA099
Internal error in the monitoring architecture.
Contact SAP AG.
What is this? I have a price in the PO so I do not really understand the message...