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.
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.
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
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
hi,
can anyone giveme brief explination about land sacape ?
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 |
-
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 |
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Technical details
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File | Offset | RecFm | System log type | Grp | N | variable message data |
-
6 | 245700 | m | Error (Function,Module,Row) | R4 | 9 | 020223 ThReceiCPIC-Erthxxhead7192 |
-
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.
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
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.
When created the confirmation, the net Price changes.
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
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
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
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
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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.
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.
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
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
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
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!!
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
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
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