Skip to Content
avatar image
Former Member

Shopping cart can not be re-transferred to R/3-BackEnd

Hello,

We have the following situation:

A shopping cart with mutiple positions has a BackEnd transmission error - "ME 047 Material xxx not maintained in Purchasing".

In R/3 we created the purchasing view for the material (and checked in trx ME51N -OK)

After this we tried to re-transfer from the Shopping cart log, the shopping cart again. The error line in the error log disappeared but the shopping cart is not transferred to the Back end.

Is there another way to analyse and re-transfer the shopping cart transmission error.

Thanks for any answer,

Aart

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Mar 20, 2009 at 01:45 AM

    Hi,

    1 Check in table BBP_DOCUMENT_TAB if the corresponding entry exits in the table

    use CLEAN_REQREQ_UP to transfer SC.

    2. If entry in table doen't exits check the follow on document number reserve for the SC ( Use bbp_pd)

    then use FM BBP_PD_SC_RESUBMIT.

    3. If nothig above use normal process BBP_REQREQ_TRANSFER function module and use CLEAN_REQREQ_UP

    prasad.s

    Add comment
    10|10000 characters needed characters exceeded

  • Mar 20, 2009 at 03:42 AM

    Hi Aart,

    You need to slect it in MM03 enter materail XXXX then select the purchasing view.

    This material does not have purchasing view but you have transfered to SRM. Generally we bring the material into SRM which has a purchasing view for procurement.

    i recommend you to check the material in mm03 - and make ensure that it has purchasing view and not blocked for procurement.

    regards

    muthu

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Mar 19, 2009 at 03:19 PM

    Hi Aart,

    the administrator can check the SC in Alert-Monitor (RZ20), and has authorization to retransfer, or delete it. If the SC not displayed in RZ20, you can use the report: BBP_ALERT_SB_NOTTRANSFERED

    to generate an error log for this card. But, until the error not solved in backend, you are not able to order the SC.

    How to analyse the SC errors, are depending from the SC status, please check the following notes: 441768, 865797, 854478, 631513, 982441, 825761, 859891.

    Regards

    Laszlo.

    Add comment
    10|10000 characters needed characters exceeded