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Former Member

Incorrect distribution in GOA

Hi SRM Gurus,

How do I debug, a GOA for status ncorrect distribution. I have checked we05 , there is no record there, checked smq1 in SRM , it give me a system fail error , cheked slg1 there a re no records there either, checked monitor applications nothing there as well , what else should I check ?

Regards

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    author's profile photo Former Member
    Former Member
    Posted on May 10, 2007 at 06:52 AM

    Hi

    Which SRM and R/3 versions are you using ? What is the exact detailed problem ?

    <b>Please try the follwoing OSS Notes -></b>

    <u>Note 1042111 GOA status set to Distribution Incorrect wrongly

    Note 1039819 GOA Distribution of Items in Backend R/3

    Note 1037623 Incorrect Error message for maintaining distribution entries

    Note 945029 Distribution of Target Quantity to QW8 failed

    Note 940632 Distribution incorrect-When invalid Purchasing Org entered

    Note 909516 SRM40/CTR:New line itm distribution flag cannot be unchecked

    Note 847398 Incorrect determination of the EKGRP back end

    Note 1039819 - GOA Distribution of Items in Backend R/3

    Note 942008 - SRM Distribution of GOA to R/3 System: Scales missing

    Note 842181 sent Purchase orders: lineitem-texts in wrong order

    note 1030548 Revision level in SRM 6.0 connected to ERP 2005

    Note 1047512 Contracts: Duplicate Messages

    Note 847237 SRM Global Outline Agremt: Distribution of deleted condition

    Note 609222

    Note 646903

    goa-internal-notes-and-vendor-text-not-transmitted

    goa-distribution-error

    distribution-of-goa-in-r3

    goa-distribution-error-r3-idoc</u>

    Have you raised any Customer message with SAP on this yet ? If not, bette to raise one as well for fast processing.

    Hope this will definitely help.

    Regards

    - Atul

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  • author's profile photo Former Member
    Former Member
    Posted on May 10, 2007 at 07:00 AM

    Hi Nina,

    like you discribe the distribution already stops in SRM, correct? There are no

    Idocs created (via WE02 in R/3). Are the number ranges, document types,

    mapping of conditions (SRM --> R/3) set? Vendor and / or Material used valid

    for the Purchasing Organisation used?

    Could you describe which settings you done / how the GOA looks like in your

    scenario?

    Thanks,

    Claudia

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 05:57 AM

    Hi Nina,

    We are also facing same issue. We have checked we05 and all monitors. But not of use.

    How did you solve this issue? Will be great help!!

    Thanks

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