PO ORDSP Idoc Errors in ECC

[Gokulnath]

Hi,

We are getting below errors in ECC when we receive order confirmation from Ariba.

1.Price unit 0 from IDoc differs from unit of purchase order 1: Message no. ME729

2. Order price unit differs from unit EA from purchase order: Message no. ME728

3. Currency in IDOC differs from currency in PO

4. Material number differs from that of ordered material : Message no. ME790

When we check the IDOC there are few missing IDOC segment and missing field value. Is there a way to map missing fields from Ariba.

[former_member545599]

Hi,

This may be happening because there's a missing configuration on the AN. However, this config is available only for SAP resources and will require an SR. Please open an SR and ask to enable the entitlement Enhanced Order Confirmation Integration Capabilities.

For reference: https://connectsupport.ariba.com/sites#item-view&/178098

Thanks,

Daniel

[Prem_Tracz]

yes Daniel you were right. After enabling that entitlement - issues got solved

[Gokulnath]

Hi

Missing segment was E1EDP19. When we manually added the segment in the IDOC we were able to over come the error no. 4.

Tried few settings in Default Transaction rules but didn't work out. Not sure whether I selected correct setting. I choose below option for testing.

[matic]

Hi

for 1,2,3,4 did you try working with the default transaction rules on the AN Buyer account?

You can allow or restrict changes on the supplier's side. Please take a look.

Can you provide more details on the missing segments?