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error during creation of shopping cart

Hi All,

I am creating a shopping cart on behalf of user. Initially, vendor was not coming up. Then i saw, in the user organisation str. pur grp is not maintained. I maintained the same and now the vendor list is coming up but when i select the vendor, the following error comes:

System Error: Sources of Supply (SAPLBBP_SC_APP) (Item test-elizabeth )

System Error: Sources ofSupply (SAPLBBP_SC_UI_ITS) (Item test-elizabeth )

Please choose a vendor from the approved list (Item test-elizabeth )

i checked for the user consistency, it is ok. then i checked for the contract of the vendor with the product category, it is also valid. the vendor is also not blocked. i dont understand why the error is coming up.

Please help in this regard.

Thanks in advance

Nisha

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1 Answer

  • Apr 22, 2010 at 06:51 AM

    Hi Nisha,

    do you use vendor list?

    Please see the F4 help of the vendor list customizing:

    -


    Define Sourcing via Vendor List Only

    Use

    In this activity, you can define that source of supply determination for shopping carts or limit shopping carts created by an employee is carried out exclusively via the vendor list. Otherwise, the system considers all available sources of supply.

    This Customizing setting does not affect purchase orders.

    In addition, a search help for sources of supply is provided for limit shopping carts. If you use this IMG activity to define that source of supply determination is carried out exclusively via the vendor list, only one search help is provided for the vendor list. In other cases, a general vendor search help is provided.

    -


    Regards,

    Peter

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    • Hi Nisha,

      The error SE117 often is caused by master data not being maintained completely or by incorrect customizing.

      Please have a look at note 748028 which describes strategies for determining the cause of error SE 117. It helps to find out the real cause of SE117 error. Read it carefully and follow specially instructions from chapter "Strategies for determining the cause". Please check also in the backend system in the transaction MMPV whether the posting period you would like to book is still open. After that, try to retransfer it once again using report Z_ES_RETRANSFER from note 906050.

      Regards,

      Peter