on 05-27-2008 3:29 PM
Hi,
I'm in classic scenario with SRM 5.5 . I've created a PO in backend and when I run this report, a short dump appears
Have anybody any idea?
Thanks in advance
Best Regards
What does the dump say? check ST22 in both the system.
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Hi David,
What is your SP level? You can try the note 1061805.
But I suppose there is a problem rather with one specific document, which dumps your job.
Try to localize the problem. For a test execute the CLEAN_REQREQ_UP for specific documents (just take some from the table BBP_DOCUMENT_TAB which were created recently).
Do you get the dump for this documents as well?
Check furthermore whether there is a lock in the SM12 for the report CLEAN_REQREQ_UP. If there is a lock, you should delete it.
Kind regards,
Peter
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Hi Peter,
There is no lock for the report in the transaction sm12
If I choose a document from the table BBP_DOCUMENT_TAB, the report doesn't run...
But I've found that in the table BBP_DOCUMENT_TAB, in the field OBJKEY there is a long text with unexpected characters in Japanese or Chinese...
Thanks in advance
Best Regards
major function of this report is to clean the table
bbp_document_tab
in EBP
which holds the prosessed docs of EBP eg SC, Bids
and create a ECC follow-on doc
you say
I've created a PO in backend
is the PO already created
what is the business scenario?
Are the RFCs from SRM to ECC & back are working OK
BR
Dinesh
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hi dinesh
my business steps are :
I'm in srm server 5.5. and sap ERP 6.0
I'm in classic scenario with plan driven procurement.
I replicate my PR from PS to SRM, create a bid invitation. Receive bids and when I accept one of them I create a PO in backend.
These steps work fine, but I can't run this report.
The dump is as follows:
- " UNCAUGHT_EXCEPTION"
- "The exception 'CX_BBP_PD_ABORT' was raised, but it was not caught anywhere along the call hierarchy"
- Since exceptions represent error situations and this error was not adequately responded to, the running ABAP program 'SAPLBBP_PDH' has to be terminated.
Do you need anything more?
Thanks in advance
Best Regards
Once the classic PO is created for accepted bid
means the job CLEAN_REQREQ_UP
has worked successfully.
After approval & acceptance of bid
it is forwarded to the table BBP_DOCUMENT_TAB with the follow-on no booked
then the sub job cleans this table and creates the classic PO
till that time in BBP_PD you can see the status "item in transfer process"
But still you are getting dump for this job
Have you scheduled this job in background
do you get any cancellations in SM37?
Do you have parallel self service scenario & you use this job for PO for SC also ?
You can try to debug running of this programme with an ABAPer
BR
Dinesh
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