External requirement not transfered

[Former Member]

Hi experts

I am configuring plan driven and trying to transfer PR from R/3 to EBP but when BBP_EXTREQ_TRANSFER is executed the message is PR tranfered, but in SRM side the log in SLG1 is NOT POSSIBLE DETERMINE A VALID REQUESTER TO THE USER 0013

I don't know what is user 0013, someone have some idea about this problem, I think the problem is with the RFC user in the Organizational unit for plan driven.

I have created a rfc user and assigned to it the same user that is in position of the purchasing group.

Is it correct?

Thanks

Nilson

[Former Member · Accepted solution]

Hi Nilson,

check the number assignment in the OrgModel to find out the who the user 0013

is. Every user, every element in the Org Model gets a number.

the RFC user needs to be integrated into the Org Structure under the Channel.

It needs to be the same user, which is also used for the RFC Connect between

ECC and SRM. Just integrate the RFC user via trx users_gen into the Org Model.

Seems, that the user is not properly integrated into the Org Model.

Additionally a PGroup needs to be responsible for the channel. Maintain the

responsibility for that Org Unit within the extended attributes.

Cheers,

Claudia

[Former Member]

Hi,

I have the same problem and I solve it like this:

1. check in smq1 (tRFC queue) what is the name of the user (should be any rfc user - not dialog)

2. find this user in transaction SU01 and check if he has SAP_ALL autchorisation

3. go to transaction PPOMA_BBP and create in organization another node called CHANNEL DP_MRP_APO (create address etc.) This unit don't have any function.

4. go to transaction USERS_GEN and assign RFC user taken from point 1 (from SMQ1)

After this try to re-transfer requirement.

Regards,

Marcin Gajewski

[Former Member]

Hello,

What stirfry is mentioning dummy org unit is called "entry channel" as per config guide.

This should be assigned your RFC user with BP and CP as he has mentioned.

Also one local purchasing group should bear the responcibilty of your entry channel in the tab "responcibility"

Have you set the matl group and pur group combination correctly in ECC under customzing step "integration with other mysap modules".

For screen shots send me mail on dinesh.powale@googlemail.com

BR

Dinesh

(Reward if helps)

[mr_stirfry]

In R/3 check what is the User ID for the RFC Destination to SRM.

That user need to have a Business Partner and Central Person in SRM. What you could do is create a dummy Org. Unit node called Ext. Requirement right below the Root Org. Unit and have a position below that Org. Unit with the RFC User ID assigned to that position. Does not necessarily need to be a User in assigned to a postion with a Purchasing Group.

Hope that helps. Debugged that a while back...so going off memory.

Thanks,

stirfry...today is fried beef