CCM2.0 Error Upon Returning from Catalog to EBP

[Former Member]

Hello,

I ran across the following errors while trying to create a shopping cart that I'd like to know if anyone recognizes these and can help point out what/where my problem is.

No logical system for FI is maintained. Inform system admin.

Enter the company code

Thanks for your help,

HP

[Former Member · Accepted solution]

Hi

Which SRM Version are you using ?

<u>You should maintain ACS attribute for company with reference to backend system.

Check also CNT and KNT attributes.</u>

<u>For Company code error, in the Org structure, there is a attribute 'BUK' for company code. please maintain the same if not maintained.</u>

<i>Also check -></i>

1) Did you maintain logical system for Backend system ?

2) Check in Txn PPOMA_BBP, whether attribute ACS is maintained.

3) Check if the note 765018 is applicable! Also read OSS note 588701 "Change of the logical system name in R/3 Backend system.

<b>Other related links -></b>

Do let me know.

Regards

- Atul

[Former Member · Accepted solution]

Atul,

These attributes are maintained in PPOMA_BBP. I've looked into other settings such as BE system, logical system, etc...and everything seems to be in order.

The funny thing is that I have two catalogs that I uploaded, one works and one gives me these errors. The contents of these two catalogs are different but the .csv format is very similar so I don't understand why one fails and the other one works.

Thanks for the response,

HP

[Former Member · Accepted solution]

Hi

<b>Please Check for the logs generated and the mapping done in CCM for both the catalogs.</b>

Seems like the CSV file uploaded in this case might have some problems.

Incase possible, delete this problematic Catalog and create it again.

Then try gain repeating the Shop process for this catalog.

Do let me know.

Regards

- Atul

[Former Member · Accepted solution]

Atul,

When you say logs, I'm presuming you're referring to SLG1. When you say 'mapping', are you referring to the mapping of characteristics and/or OCI fields in the catalogs?

Thanks.

HP

[Former Member · Accepted solution]

Hi

Yes .. correct...:)

Do let me know the details.

Regards

- Atul

[Former Member · Accepted solution]

I've done that by comparing the two catalogs and all the assignments of characteristics and OCI fields are the same. I'm at a loss as to why one doesn't work.

What's the difference between Category Valuation vs. Item Valuation? When should I use one over the other? If so, is there a schema of what characteristics that go with what valuation and in what order? Or is it based on how I define it in the CSV file itself?

Thanks,

Ha

[Former Member · Accepted solution]

Hi

It depends on how you have define it in the CSV file.

What errors is happening ? Message no and other details and when this error happens (what steps are you doing ) ?

Please provide complete details in your next reply. Do let me know.

Regards

- Atul

[Former Member · Accepted solution]

Is it okay if I sent the files to your email. It'd be easier for me to explain if you have the files and look at it.

Thank you,

HP

[Former Member · Accepted solution]

Hi

Ok... What's your email id ? Do let me know.

Regards

- Atul

[Former Member · Accepted solution]

I sent the sample files to your email.

Thank you, Atul, for your time.

HP

[Former Member · Accepted solution]

Atul,

Here's a snapshot of the error that was captured in EBP SLG1 when I tried to shop from the catalog.

On the web front-end, I get...

No logical system for FI is maintained. Inform system admin.

Enter the company code

In the backend, I get the following...

NEW_ITEM-LINE = 00001

NEW_ITEM-DESCRIPTION = A/R_EMPLOYEE_LOANS_RELOCATION

NEW_ITEM-QUANTITY = 1

NEW_ITEM-UNIT = CUR

NEW_ITEM-PRICE = 1.0000

NEW_ITEM-CURRENCY = USD

NEW_ITEM-MATGROUP = D37

NEW_ITEM-EXT_PRODUCT_ID = 429C6B49502F24F4E10000000A50991F

NEW_ITEM-CUST_FIELD2 = D01CLNT050

<u>00001 I BBPWS Product category D37 is not unique in the system D37

00001 I BBPWS Standard category of user was used P09</u>

I can see the mapping of the OCI fields here. I'm not sure I understand the last two messages that I underlined above.

Kind regards,

HP

[former_member94975 · Accepted solution]

Can you please try and give the purchase organization same as the catalog which is working in SPRO setup "Define External Web Services" on the "Source of supply Assigned to product catalog"? I guess their might be some problem on its settings.

Thanx,

Devi Swain

[Former Member · Accepted solution]

I'm sorry, Devi, I'm not sure I understand what I should be doing. Could you please eloborate a bit more?

Thank you,

HP