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Former Member

PO in Error to Process Status

Hi

In SRM4.0 ECS we have a peculiar issue.

1. PO created in SRM with account assignment (cost Centre & GL Account).

2. PO end up in "ERROR IN PROCESS" status.

3. In SRM backed PO in T-Code:BBP_PD is showing as ORDERED but also "Transfer Failed (E.Sys.)" status "I1132".

4. Such status occurs if there is error in account assignment

5. We have verified the existence & correctness of cost centre & GL account.

PO is hanging in SRM & not getting replicated to R/3.

Thanks & Regards.

Sandip.

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1 Answer

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    Former Member
    Jun 28, 2011 at 01:25 PM

    Hi Sandip,

    Pl check the error log in RZ20 for this PO to determine the exact cause and update here.

    Regards,

    Nikhil

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    • Former Member Former Member

      Hi,

      Since it clearly says that the error is in Account assignment and you are confirming that things are ok in SRM, it would be worthwhile to investigate the system config in ECC. Take help of FICO consultant to verify config setings under SPRO in ECC. Ensure that cost centre has not expired

      Also I hope that customizing under following path is maintained correctly SPRO - SAP SRM - SRM server - Account assignment - Define G/L Account for Product Category and Account Assignment.

      Regards,

      Nikhil