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Former Member

Entries in BBP_DOCUMENT_TAB, doc_type = IM

Hello,

I have a shopping cart that generated a purchase order.

Now, the user is trying to do "Confirm Goods Receipt". But when he clicks on the order, he receives the message BBP_CF044 "Error blocking purchase order in backend. Inform system administration".

In the table BBP_DOCUMENT_TAB I could see three entries (one for each item in the PO). And the DOC_TYPE = IM. What does it mean?

The report CLEAN_REQREQ_UP runs every 20 minutes.

What can I do?

Thanks!!!!!!!

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3 Answers

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    Former Member
    Aug 20, 2007 at 09:24 PM

    HI MM SRM

    You can pick the GUID and input the same in Clean Req Req up manually from SE38 and try to remove those entries from BBP_document Tab

    Entires are stored in this table when they are not transfered to backend as after tranffereing clean req req deletes the entries from this table which are sucessfuly transffered.

    so try running se38 and run clean req req

    Just check the PO and SC are not locked

    Also check in SM12 wheather entries have really got locked if so delete those in SM12

    Regards

    Nimish Sheth

    Do reward points for helpful answers.

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    Former Member
    Aug 21, 2007 at 07:57 PM

    Hi

    <u><b>Please go through this -></b></u>

    Note 623457 Incorrect entries in BBP_DOCUMENT_TAB

    Note 549846 FAQ: Goods receipt confirmation EBP

    Note 457505 Check the lock for backend purchase orders

    Note 388601 Follow-up processing for GR/SE confirmation is not possible

    sc-not-to-be-seen-in-check-status-after-migo-in-r3

    Do update me.

    Regards

    - Atul

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    Former Member
    Aug 27, 2007 at 06:47 PM

    thanks!

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