Follow-on document(s) not transferred

[Former Member]

Hi

We have a few SCs that are stuck in Follow-on document(s) not transferred

I have used BBP_REQREQ_RESUBMIT and it goes in Error in Transmission.

But do not see what is causing this error.

We also have BBP_ALERT_SB_NOTTRANSFERED running but so far no idea what is causing this issue.

We have some SC that do create follow-on documents successfully.

Any help/direction is appreciated.

Thanks

Nikhil

[Former Member]

It was a setting in ECC that prevented PO from going out to Vendor. But dont know why SRM is hung for an issue is in ECC pushing PO to Vendor.

[Former Member]

Nikhil,

Can you pls tell what is that setting in ECC that is preventing the transfer of follow-on documents because we also have the same issue in our project.

Thank you,

Lavanya

Edited by: LAVANYA CHAVA on Sep 24, 2010 3:57 PM

[Former Member]

Hi Lavanya

Setting is under transaction MN04

Thank You

Nikhil

[Former Member]

is clean_reqreq_up running correctly ot check BBP_DOCUMENT_TAB table has entry of srm objects. if it is not cleared you may get this error . if this table get clears .no issues.

Muthu

[Former Member]

Hi

BBP_DOCUMENT_TAB does have entries for the SCs stuck

BBP_GET_STATUS_2 and CLEAN_REQREQ_UP are running fine.

RZ20 has message "Follow-on document(s) not transferred"

We are using SRM 5 SP 13

Trying to find a way to debug and understand what the issue is

Thank You

Nikhil

[Former Member]

hi

if that shopping cart shows PO history in the web in the follow on docuemnt folder . no issues.

then you can ignore this message.

some time clean job is active for 1-2 hours. that time error would have thrown.

since tab table is zero. no issues.

muthu

[Former Member]

Hi

As Masa Suggested either check in RZ20 transaction whether there is any error for the respective shopping cart or not.

Otherwise, go to SRM Portal login using Administrator role and see Application Monitor Alerts there , you willl see the details of the error there....It should be failed either with Local error or Backend Errors.

In case you are not able to investigate Backend Errror, try to create the PO manually with the SC data (dont save) and check for errors)

Regards

Virender Singh

[masa_139]

Hi,

Is there any error message in RZ20 transaction?

Regards,

Masa