DUMP: PO having confirmation and Invoice

[sivaramakrishna_kukkala]

Hello Experts,

I am facing a strange problem that while I click on click check/order edit button the below dump is raising.

Could you please tell me your suggestion.

Best regards

Siva

[sivaramakrishna_kukkala · Accepted solution]

Hi All,

Thank you for the support.

I have resolved it.

Execute the FM's BBP_PD_PO_DB_DELETE and BBP_PD_SC_COMMIT at a time to delete the change version of the PO.

So that change version will delete successfully and can change the active version now.

Regards Siva

[Former Member]

Hi Siva

This is actually a known issue generally related to a code or config issue in the system like maybe there is a Text schema or a partner function defined in PO but has been deleted in config or something like this in code error in SRM

Check threads in SDN with key words "Buffer table not up-to-date"

Its hard without being able to debug to tell the exact cause of error

But I would recommend if you check some notes like below and see if these can be implemented

Note 1580496 - Purchase order Buffer table not upto date dump in change ver

Note 1180477 - PO processing terminates with buffering table error

Also try to see if its with all PO's or a specific one and do some hit and trial .

Raise a note to SAP as well

Regards

Vinita

[sivaramakrishna_kukkala]

Hi Vinita,

Thank you for the information.

I will check and get back, if necessary.

Best regards

Siva

[sivaramakrishna_kukkala]

Could you please check the attached screenshots for better understanding.

Better points will be rewarded for the helpful and useful suggestions.

Best regards

Siva

[Former Member]

Hi Siva,

Please provide the below mentioned details :

1-PO : Confirmation & invoice is done ?

2-Status of PO :

3-Dump is occuring even in case of Check without changing any details ?

Regards,

Nishanth

[sivaramakrishna_kukkala]

Hi NIshanth,

Thank you for the response.

Yes,

1. Confirmation and invoice are done.

2. PO is in awaiting status.

3. Yes, dump is occuring, even incase of check without changing any details.

I will wait for the reply eagerly as it is very high priority issue from customer point of you.

Thanks and best regards

Siva

[Former Member]

Hi Siva,

Can you check when is the change version created ? I believe the following scenario is causing this issue :

PO ordered and replicated to backend --> PO changed and status changed to Awaiting approval --> Confirmation and Invoice is done for the previous version.

If this is the case, Can you confirm what kind of change is performed in PO ? Is it Value decrease/Increase or Item deletion ?

In this case, i would suggest you to manually close  Change version  first. Later if any changes is required in the PO add a new line with relevant changes.

Could you please check this process ?

Regards,

Nishanth

[sivaramakrishna_kukkala]

Hi Nishanth,

Thank you.

I will chck and get back.

regards

siva