SRM PO not created in ECC

[former_member153023]

Hi All,

We are facing a problem in SRM production system. The PO is created in SRM after approval completion. Now the PO is not creating in ECC prod system. We are getting the following error in SRM EBP.

Comm. error checking account assignmt for purchase order 4100001309 in system HCPCLNT100

How does the PO replicate to ECC system?Is there any place to see where is the log?

Please help as this is very high priority.

Reg,

Bis

[former_member153023]

thanks