We are on SAP Sourcing 10.0 SP9.
When publishing a master agreement, if there are errors like pricing conditions or missing QM, accounting views etc., I do not get the error popup in CLM like we used to before. Instead, the document link gets created with the external reference number as #1. This document cannot be used anymore because of the incorrect reference.
Has anyone faced this issue? Am I missing anything?
Appreciate any inputs.
The use case described (#1 reference) is most likely related to enhancements done in the BBP_ES_OA_UPDATE. If you do have enhancements you'll need to debug and understand where is the error.
Basically both systems 'think' that the publishing is successful, but no OA is actually created because of *some* issue you'll need to identify.
#1 is getting returned because this is used as a default for the OA ID in BBP_ES_OA_UPDATE. And with both systems thinking it was successful this value is passed across and used.