Purchase order ****: Document contains no items

[caroline_ball]

Hello, we are using SRM 7.0 with ECC 6.0 with extended classic scenario so all PO's are copied from SRM back to ECC. For some PO's we are getting in RZ20 the below message:

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[Former Member]

Caroline,

Can you run the FM bbp_pd_po_transfer_exec by giving the PO GUID and debug to check if you are able to find any error. (This is to simulate the PO transfer from SRM to ECC system)

If that does not work, you might also put an EXTERNAL break point int he FM BBP_PD_MSG_ADD as it stops for all the errors in SRM which might help you in identifying the rot cause for the problem you are facing.

Br,

Raghu

[caroline_ball]

Thank you for this.

[Former Member]

Caroline,

Please keep us posted if you were able to find the root cause.

Br,

Raghu

[caroline_ball]

For this issue I have reviewed the PO and all line item details and can see no issue with master data/vendor that would cause this.