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Error message ME083 "Enter order type"

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HI,

Shopping cart is approved and SC status is in " Error in transmission" . In BBP_PD, follow on document PO is showing but we have checked for the same PO in backend system, but is does not exist in backend system.

In RZ20, error message ME083 " Enter order type" is showing.

Anyone know the solution, please suggest.

Thanks,

Suman

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Suman,

Are you facing issue with just one shopping cart converting into PO in backend? Or it is happening for all the shopping carts?

The reason why you see PO number is generated and showing up in BBP_PD is because that is how the set up usually is done. PO number range in SRM system is always internal which mean it get generated in SRM and then in ECC that number is always define as external so that it get the number from SRM only. That is the standard behavior.

Please provide further details also about the version of SRM and some more details like issue occuring for catalog order, free text order etc.

Thank you

Ritesh

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Hi Ritesh,

Thanks for your reply.

We are facing this issue for two shopping carts only.

We are in SRM 4.0 version and issue is occuring for catalog order.

Please find the screenshot.

Thanks,

Suman

Former Member
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Suman,

I think document type is missing from user's profile.

Kindly check and maintain the BSA attribute(descr - Document Type in R/3 System) under attribute tab of the user.

Regards,

Rudresh

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HI Rudresh,

I have checked the user attributes and BSA is maintained for this user.

Thanks,

Suman

Former Member
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Which document type is maintained for this user?

Check the same in buyer's profile(Purch Grp) also.

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Hi Rudresh,

"Document Type in R/3 System" is maintained to the user and purch group also.

Thanks,

suman

Former Member
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Have you maintained any entry in "Document Type in R/3 System" as below ?

If yes, is it same for both, user & Pgrp?

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Yes Rudresh, We have maintained as follows.

Thanks,

suman

Former Member
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Document type EC is maintained for both, user & Pgrp ?

Error shows that something is missing somewhere.

Kindly check the Transaction Types settings in SRM, and Number Range. Also check vendor address & email as well because came to know from one thread that the error displayed when vendors were maintained w/o email address.

As you mentioned above that you are facing this problem for two shopping cart only. What are the things common in both SC#.