We have case in which the reversal document of a GR has got struck in error in SRM portal.We have tried for searching the IDOC for this document through WE09 but we couldnt find any IDOC.We have opened this document in BBP_PD and found error messages like "047 transactions CO through postings from FI has been locked and 082 error in account assignment for the line item". Can you please help us in how to post this document in the backend.we are following classic scenario. Thank you.
If you tried posting a GR document and it did not get posted I assume since there was an error message in the portal you would not see an IDOC generated for it ... hence you do not find one in the backend ..
If the GR successfully got posted from SRM and did not reach ECC then try searching for outbound IDOCs from SRM and there you will see the GR document ..and if its stuck in error ..
To be able to post the GR correctly the error must be rectified .Take help from FI team member or MM ..
Also you can try posting in ECC directly and it should give you the same error since the errors generally come from the backend
Hope this helps ..