PO transfer to backend error

[Former Member]

Dear expert,

I am using SRM 7.0 EHP2 with ECC backend  ecc 6.0 EHP6. I created a PO from an acceptted bid and transferred it to backend system. In ecc using tcode SXMB_MONI I found such error message:

No instance of object type PurchaseOrder has been created. External reference:

PO header data still faulty

Enter Currency

Enter rate  / CNY rate type M for 16.09.2012 in the system settings

Could anyone give some advice on this problem?

Thanks very much and best regards.

Meng yang

[former_member208675]

Hi,

While creating PO, enter currency. As well check if you have missed anything on Header.

Enter rate  / CNY rate type M for 16.09.2012 in the system settings comes, when SRM currency types are not sync with ECC. You should run program BBP_GET_EXRATE in SRM.

As well check if you have maintained PO transaction types in ECC & SRM.

I hope it helps.