Question Re: Purchase Order document is failing in CIG due to Source Content Schema Validation Error in Spend Management Q&A

Purchase Order document is failing in CIG due to Source Content Schema Validation Error

srinivas_ekbote — Tue, 03 Nov 2020 19:57:07 GMT

Hi DSN Experts,

Need your expertise comments on the below PO failing in CIG.

My Client is in the process of implementing DSN for SAP S/4 HANA 1909 (On Prem).

I am in the process of testing the Purchase Order document (Order Request) posted in S/4 HANA 1909 from the back end system and this has failed in CIG. I copied the failed PO payload from CIG and pasted into the CIG Document Validator > and when I click on "TEST" key I see failed Status as Source Content Schema Validation and Target Schema Validation error (Status Indicator as X) as shown in the below images.

When I see on Source Content Schema Validator summary key I see the below error

Source Content Schema not available for Document : AddOn - Order - ARBCI10010

Similarly, Err in Target Schema Validation shows err as below (Screen Shot)

We have implemented the Customer Exits / BAdi's related to the Purchase Order as well.

By looking at the err at "Line# 106 PostalAddress" I double checked all the Postal address data from the backend Supplier Master data / Contact Person Address maintained in Business Partner as Relationship as well. All seems to be ok.

I didn't see IDOC segment "E1ARBCIG_PARTNER_INFO" appearing in Outbound PO IDOC

We are using AddOn Info1 -ARBCI100 and AddOn Info2: ARBCI20008

I see the below AddOn had been installed.

Appreciate Expertise comments.

Thanks in advance

Regards,

Srinivas

Re: Purchase Order document is failing in CIG due to Source Content Schema Validation Error

Prem_Tracz — Wed, 04 Nov 2020 05:37:34 GMT

Please go through this discussion

I see you mentioned that you implemented customer exists/enhancmenets but this error means that something is missing.

The topic outlines potential things to check:

1) exit MM06E001 via https://help.sap.com/viewer/32ba8b3dbca645e9b8b7b3e84d61e3db/2008/en-US/446f19d3c29e4562b62be02f2c2cd224.html

2) systemID on the Basic data details

3) you have no connection created and assigned to a integration project

Re: Purchase Order document is failing in CIG due to Source Content Schema Validation Error

srinivas_ekbote — Wed, 04 Nov 2020 11:47:36 GMT

Thanks for the Expertise Suggestion. It worked great