Purpose
This page is to help you to resolve the problems when filter unchanged/changed items for transfer and backend error check.
Overview
Root cause, debug tips and solutions will be found in this article.
Prerequisite
Extended Classic Scenario.
In Customizing "SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Activate Extended Classic Scenario", you have activated "Enable Consistency Checks in Back-end".
What is the Problem
Symptom 1
When you change a Purchase Order, you see that back-end errors are raised for unchanged items.
Symptom 2
You change to some data like a payment plan , customer fields, No further confirmation (Final_entry) flag and No further invoice (Final_invoice) flag. After approval your change is not transferred to the replicated Purchase Order in the back-end system.
Symptom 3
You change a purchase order that has already been ordered. Not all of the changed items are transferred to the back-end purchase order.
Symptom 4
Output is not generated for the purchase order which is previously ordered. You delete this purchase order, but this change is not transferred to ECC system.
Cause and Debug Tips:
The problems are all related to one Function Module BBP_PD_PO_FLTER_UNCHNGED_ITEMS which is called from FM SPOOL_DPO_READ_BAPI_EXPORTS after ordering the PO.
You could set break-point here to understand which items are filtered out and why.
Solution:
Notes below changes the same program and they are related to each other, please ensure the notes above your support package level are all applied
2239911 Error in process in SRM when adding a service line to PO
2194158 Changes to Payment Plan or Customer Fields not Transferred
2182969 Invoice value in Payment Plan table for limit item is 0
2173840 Unexpected Backend Error for PO with Payment Plan
2155427 Backend Error for Unchanged Item
2112550 Items not transferred
2088487 Change data of PO created without service bundling functionality active is tran
2075916 Backend validation: errors for unchanged items
2053448 No filtering required if purchase order not transferred
2052902 Items not transferred
2051945 Deleted PO is not transferred to the backend system
2033562 Values of final delivery and final invoice indicators are not transferred
2032092 Backend validation: errors for unchanged items
2029085 No Further Confirmation flag not being replicated to backend
Related Content
Related SAP Notes/KBAs
2239911 Error in process in SRM when adding a service line to PO
2194158 Changes to Payment Plan or Customer Fields not Transferred
2182969 Invoice value in Payment Plan table for limit item is 0
2173840 Unexpected Backend Error for PO with Payment Plan
2155427 Backend Error for Unchanged Item
2112550 Items not transferred
2088487 Change data of PO created without service bundling functionality active is tran
2075916 Backend validation: errors for unchanged items
2053448 No filtering required if purchase order not transferred
2052902 Items not transferred
2051945 Deleted PO is not transferred to the backend system
2033562 Values of final delivery and final invoice indicators are not transferred
2032092 Backend validation: errors for unchanged items
2029085 No Further Confirmation flag not being replicated to backend