SC approved but no PO generated

[Former Member]

Hi Experts,

Hi Experts,

We have recently upgraded to SRM 7.0 EHP2, and after the upgrade, if a SC is fully approved, then sometimes not everytime.. PO is not getting generated and shopping cart status getting stucked in I1111 - Item in transfer process. There are no errors in the SC and in workflow as well. I tried to repush the SC with SC Transfer, resubmit, req req transfer FMs and also executed alerts_monitored report but still the status didn't updated and not changed to I1112 - Error in Transmission. No errors in RZ20 also.

When i checked the tRFC in SM58, noticed the following message

BBP_PD_SC_TRANSFER failed, short text for failure is " Currency conversion for USD to EUR of exchange rate type M is not maintained in the settings". But when i checked the TCURR table in SRM / ECC it was updated as well. But i don't understand why this is happening sometimes.

Can anyone please advise on it

Regards,

MS

[former_member208244]

Hello

Go to transaction OB08 in both SRM and ERP and check if your tax change category (KURST field) is completed with the M (middle) category with exchange rates correctly.

If it is just in ECC side, run report BBP_GET_EXRATE.

Kind Regards,

Reward points if usefull.

SG

[Former Member]

Hi Sebastian,

I have checked the OB08 and both in SRM and ECC i see the correct exchange rate and are identical.

1 USD = 0.76900 EUR

But still i see the same issue.

Kindly help

Regards,

MS