Problems in GOA.....

[Former Member]

Hi friends,

We are using SRM 5.0 and R/3 4.7.I want to replicate contract to SRM 5.0 to R/3. For that I have to configure Global Outline Agreement. After creating and distributing GOA i am facing 2 errors. I got those errors from Transaction RZ20 -> SAP Enterprise Buyer Monitors - > Contract Management.

Errors are

Node name - SRD\Business to Business Procurement (500)\...\Contract Management\Contract Distribution

Date - 21.06.2008 Time - 14:37:45

System - SRD

Context - Business to Business Procurement (500)

Object Name - Contract Management

Short Name - Contract Distribution

Status - ACTIVE

Value - 3

Severity - 50

Status Set by - BBP

Status Set on - 21.06.2008

Status Set at - 09:07:45

Msg Class - SAP-T100

Msg Id - 000

Alert Text - Different processing times defined for BLAORD and CONDA

Var1 - 5600000014

Var2 - K77CLNT801 (backend Logical System)

Var3 - 0000000000000000

Var4 - 5600000014K77CLNT8010000000003 01

Node name - SRD\Business to Business Procurement (500)\...\Contract Management\Contract Distribution

Date 21.06.2008

14:37:45

System - SRD

Context - Business to Business Procurement (500)

Object Name - Contract Management

Short Name - Contract Distribution

Status - ACTIVE

Value - 3

Severity - 50

Status Set by - BBP

Status Set on - 21.06.2008

Status Set at - 09:07:45

Msg Class - SAP-T100

Msg Id - BBP_ADMIN 028

Alert Text - Application error in backend system K77CLNT801 (SRM outline agreement 5600000014)

Var1 - K77CLNT801 (backend Logical System)

Var2 - 5600000014

Var3 - 0000000000000000

Var4 - 5600000014K77CLNT8010000000003 01

I have done replication process of Purchase order from SRM to R/3.It is working fine.

I have done this configuration for GOA.

1. Define GCTR transaction type in SRM.

2. Define internal number range in SRM for the GOA that is the same as the external number range in the back end system for GCTR.

3. Implement the badi BBP_CTR_BE_CREATE.

4. Store, Plant, Material, Material group has been replicated from R/3.

I am getting those mentioned system message from Header Data -> Status

System Status

Complete

Created

Released

Distribution Incorrect

Document Completed

I am not using any conditions in item level.

How can I configure IDocs BLAREL for SRM and MM? I donu2019t have any idea?

Please help me to correct error .

Thanks in advance.

[Former Member · Accepted solution]

Hi,

Please check WE05 whether IDOC is present on R/3 side or not. If IDOC is present try to reproces it using WE19 in debug mode in foreground.

Rgds,

RRK

[Former Member · Accepted solution]

I am not finding any Idoc Information through WE05 and WE19 in both the system EBP as well as R/3. I have not done any other settings for Idoc Message type BLAREL.

what i have to do ?

[Former Member · Accepted solution]

Hi Abhijit,

1,Check whether GCTR number range 'interval number(56/46 whatever) matches with n backend doc type GCTR external interval number.

2, After you create GOA first check whether outbound queue (SMQ1)is getting cleared or not.

3. Then in R/3 using WE05 check the latest IDOC under BLAORD. Double click it and see what is the error.

4. BLAREL is required for receiving release orders from R/3. So right now it is not the problem.

Update the thread once you carry the above activities.

Rgds,

RRK

[Former Member]

Hi.

Did you ever find a solution for this problem? We are getting the same error.

BR

Haakon

[imthiaz_ahmed]

Please open as new thread for better responses.

Regards, IA

[Former Member]

Hi Abhijit,

Pls recheck the partner profiles in both, R/3 and SRM systems. Ensure that the processing times for the message types BLOARD, COND_A (outbound from SRM & Inbound to R/3) and BLAREL (Outbound from R/3 and Inbound to SRM) is selected as immediately.

Or use distribution model for partner profile distribution.

I think you need to revisit your partner profile defination in both the systems.

Regards,

Prashant

Do reward points for helpful answers.

[Former Member]

Thanks Prashanth and Ramakrishna,

I donu2019t have much idea about the Idoc.

PO replicating successfully.I am facing problem in Contract.

Details are which I have been define in the Partner type

(Tx. WE20)

Partner No. - K77CLNT801.

Outbound parmtrs u2013

ACC_GOODS_MOVEMENT

ACLPAY

BBPCO

BBPIV

MBGMCR

SYNCH

Inbound parmtrs.

BBP_PCARD

BBP_PCSTAT

When I am am creating outbond parameter/Inbound parameter in SRM then I am facing a error that

1. Logical message BLOARD does not exist

2. Logical message COND_A does not exist

But in case of R/3 COND_A is taking.

Please can you describe the step by step details.

Thanks.

[Former Member]

Hi Abhijith,

You have to maintain BLAORD and COND_A as inbound parametrs in R/3 system using WE20. Also maintain BLAREL as outbound parameter in R/3. On SRM side you have to maintain only BLAREL as inbound parameter.

It is not necessary to maintain it in distribution model.

Refer the standard config guide for making these settings.

rgds,

RRK

[Former Member]

Thanks Ramakrishna,

Please can you tell me in process code which code I have to mention when I am creating Partner profiles: Inbound parameters? In case of BBP_PCARD and BBP_PCSTAT I have define u2018BAPIu2019 Process code.

Thanks.

[Former Member]

pl refer the sourcing config guide

Making Settings for Contract Management

you will get all exact details

write to my business ID if you can't get it

BR

Dinesh