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Srm sus Invoice change Currency

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Hi Masters.

 

I have doubt  on ECC one PO is created with UST currency ok.   but the vendor on SRM SUS want to do the invoice with another currency

is possible made change on Invoice process on SUS and the tax. 

 

thanks on advanved.


SUS Contact person creation failed

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Hi Experts,

 

I am working on Bid decoupled Scenario (SRM 7 EHP2), where the Vendor is transferred to SUS from ECC and SRM.

Request to give some inputs on the below issue.

 

Issue: Vendor master record  transfered to SUS (From SRM/ECC) the XML fails with the below error

SLG1 Error:  “Error while trying to create Contact Person”

XML Error:

Error during proxy processing An exception with the type CX_BBPX1_STD_MESSAGE_FAULT occurred, but was neither handled locally, nor declared in a RAISING clause Application Error</SAP:Stack>

 

The Configuration like :Information on Automatic Download from Marketplace , External Web services and Customer Settings (Under Settings for User Interface) are in place.


In Debug it is found that the method in class "CL_BBPX_TRADING_PARTNER_SUS_IN" is skipping the assigning the role BUP001, notsure why this is happening.


The system

Regards,

Vardhan


shopping cart approval mail is going to incorrect approver

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Hi,

 

I am facing an issue in the production server. After the shopping cart is created one mail goes to regional manager for approval. Two regional mangers are interchanged few months ago. Let the regions are A and B. Now a shopping cart is raised from region A, but the approval mail is going B regional managers. This is only happening for that perticular region. What can be the solution of this issue.

 

Thanks,

Manas

Getting Dump while opening RFX in SRM

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Hi Sap Gurus,

 

Getting below error while open RFX. Please suggest the steps to resolve the issue...

 

 

Capture.PNG

ST22 Screenshot

 

ST22 Screen.PNG

 

Thanks in advance

srinivas

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hi,

 

 

 

can anyone giveme brief explination about land sacape ?

RFC connection problem during SRM - R/3 integration

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Hi,

 

Our environment is SRM 5.5 server with 2 R/3 backend systems. One of the R/3 systems is in another country. We happen to have RFC problems during the communication between the SRM and R/3 server.

 

Below you can find the SM21 log related to an operation on SRM server. What might be the reason for this problem? Does anyone know the solution?

 

Many thanks

 

Details Page 2 Line 26 System Log: Local Analysis of sapsrmt                  1

-


Time

Type

Nr

Clt

User

TCode

Grp

N

Text

-


10:24:58

DIA

000

013

EMREK

R4

9

Communication error, CPIC return code 020, SAP return code 223

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Communication error, CPIC return code 020, SAP return code 223

 

Details

Recording at local and central time........................ 07.12.2006 10:24:58

-


Task......

Process

User......

Terminal

Session

TCode

Program

Cl

Problem cl

Package

-


91342

Dialog work process No. 000

EMREK

XXXXXXXX

2

K

SAP Web AS Problem

STSK

-


 

Further details for this message type

-


Module nam

Line

Error text

Caller....

Reason/cal

-


thxxhead

7192

020223

ThRecei

CPIC-Er

-


 

-


Documentation for system log message R4 9 :

A CPIC function has failed.  The conversation ID and CPIC function are

specified in the system log entries.  Use the conversion ID to find more

detailed information about the error in the system log for the SAP

gateway.

Meaning of the SAP return codes:

1) Gateway errors:

221,,Error in CPIC-SS

222,,Storage bottleneck

223,,Network read error

224,,Network write error

225,,Invalid request

226,,No connection yet

227,,Gateway process terminated

228,,Shared-Memory problem(read)

229,,Shared Memory problem(write)

230,,No free LU

231,,No free gateway process

232,,Error when starting gateway proc.

233,,Incorrect communication type

234,,Connection setup failed

235,,Error in comm. table

236,,No connection to gateway

237,,Connection to gateway closed

238,,Error in GW command (write)

239,,Error in GW comm.   (read)

240,,Invalid length

241,,Invalid environment

242,,Timeout

243,,Error setting up SAP connection

244,,Partner has closed connection

245,,Storage overflow

246,,Incorrect APPC header version

247,,APPC server not started

248,,Error accessing TXCOM

249,,Comm. table is full

630,,Invalid mode no. received

631,,Max.no. of gateways reached

632,,No LU specified

633,,Max.no. of clients reached

634,,Invalid TP name

635,,fork failed

636,,Invalid NI handle

637,,rexec failed

638,,TP start failed

639,,NiDgSend failed

640,,Internal error

664,,Gateway host is unknown

665,,Gateway service unknown

666,,NI error

667,,exec failed

668,,R/2 restarted

669,,Symb. destination too long

670,,No more side-info entries

672 ,,Logon to NetWeaver failed

673 ,,IMS Error Purging

674 ,,Timeout for registered programs

676 ,,TP not registered

677 ,,Timeout for registered programs

678 ,,TP is registered

679 ,,TP is not registered

720 ,,Security breach of registered programs

721 ,,SNC deactivated

722 ,,SNC required

723 ,,SNC name not defined

724 ,,Default SNC name not permitted

725 ,,Protocol does not support SNC

726 ,,No local SAP System

727 ,,SNC required

728 ,,Conversation ID not found

729 ,,SNS must do the communication

730 ,,Start of external programs deactivated

731 ,,Gateway shut down

732 ,,No external programs

733 ,,Conversation ID does not match

734 ,,Net conversation error

735 ,,Monitor is not active

736 ,,Conv-ID is not unique

Errors in the CPIC Interface:

450 ,,No storage

451,,No side-info entry

452,,TP-START failed

453,,No initialization

454,,"getlu" failed

455,,"signal" failed

456,,Timeout during conn. setup

457,,CMALLC failed

458,,CMSEND failed

459,,Prepare-To-Receive failed

460,,"mc_flush" failed

461,,CMRCV failed

462,,Argument missing

463,,"get_allocate" failed

464,,CMDEAL failed

465,,TP-END failed

466,,Max.no.of conv. reached

467,,"snaopen" failed

468,,"snactl" failed

469,,No flush in IBM environment

470,,"snaclse" failed

471,,Status error

472,,No side-info entry

473,,No conversation

474,,Connection closed manually

475,,Connection closed automatically

476,,No partner found

477,,Confirm failed

478,,Confirmed failed

479,,GWHOST not in side-info entry

480,,GWSERV not in side-info e.

481,,PROTOCOL not in side-info entry

482,,LU not in side-info e.

483,,TP not in side-info entry

484,,No conn.to gateway

485,,gethostname failed

486,,SAP_CMACCP not executed

487,,Program not in argument list

488,,Host not in argument list

489,,Service not in argument list

490,,Conv-ID not in argument list

491,,Invalid parameter

492,,LU62CVCT failed

493,,LU62ATTCH failed

494,,No CONV table

495,,Incorrect conv.table

496,,Invalid conv modification

497,,NiHostToAddr failed

498,,NiAddrToHost failed

499,,Read operation tab.THOST failed

500 ,,No side info file exists

501 ,,CMRCV failed

-


 

Technical details

-


File

Offset

RecFm

System log type

Grp

N

variable message data

-


6

245700

m

Error (Function,Module,Row)

R4

9

020223                                ThReceiCPIC-Erthxxhead7192

-


 

How to launch the ABAP Webdynpro from ITS Screen

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Hello All,

 

I have a requirement to launch an ABAP WebDynpro from ITS Screen. There is  a button on the ITS Screen and when the user click on that button, the WebDynpro Screen has to be launched.

 

I have already searched in SDN related links but i am unable to find it hence i am posting this question.

 

Can anyone please provide us some sample applications or sample code to achieve the above functionality.

 

points will be awarded for the answers.

 

 

 

Thanks,

Pavan.

Error in parameter transfer - BBP_TAX message class

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Hi Experts,

 

                  I am trying to create Invoice in SUS system and it is giving the below errors. i am using EHP 5 -- SUS system

 

1.Error in Paramerer Transfer( Item 1 ).

2.System Status INCM is active( SUS Invoice XXXXXX ).

 

While checking this message is coming from BBP_TAX(005) message class. It is of  'LOGSYS_FI' parameter value  is missing in Quality system

 

It is working correctly in Developement and Production but in Quality it is giving error. Entry is there in 'TBDLS' table.

 

 

 

How to resolve this issue.

 

 

Thanks in Advance.

 

 

 

 

 

 

Regards,

Sai Ram


Unit Price as 1,35 in PO and as 1 in Confirmation

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Dear gurus

 

I'm having a problem with Unit Price in SRM when working with a confirmation.

 

Let me explain you.

 

When created the PO the Net Price is set as seen on the picture below.

PO.jpg

When created the confirmation, the net Price changes.

CONFIRMATION.jpg

Dued to the currency warning message having on the PO, I think there must be something with the currency conversion information.

 

Has anyone had a similar issue earlier?. How could I proceed?

 

Thank you so much in advance!

 

Kind Regards.

 

Raúl

PO pdf file not opening in SUS Portal after clicking on Print

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Hi Experts,

 

Scenario: After click on the Print option in SUS Portal for a PO it is fetching the pdf file from Application Server and it is giving error while opening like

                  "The file is damaged and could not be repaired ". We are able to see the PO pdf file in Application Server and it is opening correctly but

                   after clicking on the print option in SUS Portal it is failing to open and it is working fine from MM side but it is failing through portal.

 

Thanks in Advance.

 

 

 

 

Thanks,

Regards,

Sai Rama

Cannot delete SC item

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Hi,

 

We are upgrading from SRM5.0 to SRM7.0.

I have a question about "Operation of PO cancel".

 

In SRM 5.0, Step of PO cancel is following.

1: Delete PO item(not header delete)

2: Close RFx

3: Delete SC item(not header delete)

 

But in SRM 7.0, we cannot delete SC item.

So when we delete PO, the SC remain in spite of it no longer update.

 

Is the behavior we cannot delete SC item which status is "RFx or PO created" system bug?

Otherwise, how can I delete(or complete) that kind of SC?

 

Please help.

 

Regards,

Ryo

Freight Condition in SRM Central Contract Header

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Hello,

 

We have requirement to configure Header Freight Condition in SRM Central Contract.We are on SRM 7.02.

Is it possible to do so in standard setup , or  do we need to activate any business function for that ?

 

 

Thanks & Regards,

 

Pankaj

SAP SRM Troubleshooting Guide

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Are you looking for answers for your questions around SAP SRM?

 

I have good news for You! The brand new SAP SRM Troubleshooting Guide is released, feel free to use it. You can find solutions from different aspect for SRM problems.
TSG.jpg

The available knowledge will be expanded over the time as the new contents are created. Feel free to give feedback, any constructive opinion is highly welcomed and helps us to improve the Guide.

SRM transaction data Table

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Hello Friends,

 

Request your help with an issue where I need to locate transaction data stored in SRM.  In our systems, ECC data flows into SRM and my understanding is that transaction data should be stored in SRM. 

 

Need to find out where the transaction data is store in SRM for product category for field Product category text.

 

Capture.PNG

 

Product category text is stored in text table of 'COMM_CATEGORY' but this is master data table. I'm looking for transaction data table.

 

Thanks

SAP SLC - Supplier Registration

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Dear Experts,

 

We are implementing SAP SLC 1.0 SP03 in our system. In Product category section in Supplier Registration, there is no product category available.

But the Product categories (COMM_HIERARCHY) are available in the Sell side.

Why there is no Product category available on the Supplier Registration Screen ?

 

Our Deployment scenario – Buy side on SRM and Sell side on SUS

 

If any input is much appreciated.   

 

Regards,
Appu


SAP SLC - Supplier Registration Process Issue

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Dear Experts ,

 

We are implementing SAP SLC 1.0 SP03 in our system. Currently we are facing below issue,

 

1.   1. During registration process, as a potential supplier filled up the registration form and send the request from Sell side SLC to Buy side SLC. I didn’t get any issue and the system gives a message that “Your request for registration has been sent out to the responsible purchasing Organization” .

 

       Checked in SMQ1 (Outbound queue) and SOST. I Couldn’t find any items which sent out from Sell side to Buy side on the registration process.

How to find the Supplier’s request which is sent out ? Do any other configuration setting missed ? 

 

2.   2. In Product category section in Supplier Registration, there is no product category available. Product categories are available in the Sell side and also I have created the Product category in Buy side as category Manager role and used Publish standard product classifications to send the  Product category to sell side from Buyside. But there is no product category getting populated during Supplier Registration process. 

 

      Do any other configuration setting missed ?

 

Our Deployment scenario – Buy side on SRM and Sell side on SUS

 

If any input is much appreciated.

 

Thanks,

 

Regards,
Appu

Direct Procurement and Indirect Procurement

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HI Gurus,

 

Is purchasing below example of Direct Purchasing or Indirect Purchasing?

Car Fluids

Coolant

Brake Fluid

 

Assumption: Car manufacturing Company buys the above from external suppliers, puts them into each of his new assembled cars before selling the cars to customers

 

Thanks!!

Not possible to create Contract from SoCo

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Hi all,

We can create Global Outline Agreements manually and are working fine. But from Sourcing Cockpit, it is not possible to create Contracts referencing shopping carts, I get the following message: "No transaction types available in SAP SRM".

Also, the system is trying to create a Backend Contract. Is it possible to create a GOA Contract from sourcing cockpint?

Thanks

Ezequiel

SRM 7.0 Ehp3 is it the last release of SRM?

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Hello Gurus ,

 

I heard from various SAP links that SRM 7.0 Ehp3 is the last release of SRM and moreover there won't be any further release . Also SAP going to stop supporting ACW issues . And for SRM 7 Ehp3 they will be giving extended support from 2017 . Please provide some information on this if anyone is aware of this .

 

 

Thanks

Gaurav Gautam

Sorting issue in SOCO screen 1

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Hello All,

 

SOCO specific >>>  WD component /SAPSRM/WDC_DO_SOCO_GAF_1.

 

On PRODUCT_SRC_SYS on the SEARCH.RESULT_FIELDS node given by SAP standard is used by us to populate the back-end logical system on SOCO search screen.

 

But, on clicking SORT on the column “Logical System”, there are some inconsistencies in populating data in the column. On the screen, the logical system column appears blank but on scrolling down, the data is present. On debugging the final step before screen load;

 

we found that data is present at the context node. We need to know why the column cells values are not displaying "data missing" even though context node is holding the data.

 

We are looking from feedback from SRM community on this behavior. Any feedback is appreciated.  

 

Thank You

William

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