BDC ME11 error "Purchase Info record being processed"

[former_member659396]

Hi Experts,

I am facing an issue while creating purchase info-records through BDC for transaction ME11.

Let say in my upload file I have 5 records to be processed for ME11 BDC and each line has same customer and material with different plants ( If Customer and material is same same purchase info-record number will be generated ).

When I process file through BDC  then  first three records are getting processed successfully but for last 2 records i am getting error message "  Purchase Info record XXXXXX is being processed"

Please guide me let me know how to proceed on this issue.

( I have already tried Clearing the info-record field )

Below is some part of my BDC code.

Regards

Rohan

[former_member659396]

Can any one tell me what could be the issue here?

[amol_samte]

Hi Rohan,

Try to do with foreground mode, u can get what is actual error..

Thanks,

Amol

[former_member659396]

Hi Amol,

Thanks for the reply, I have already tried using foreground mode. Program works when we do it foreground but when we execute with type N it gives above error.

Regards

Rohan

[amol_samte]

Hi Rohan,

Basically in foreground mode it will defiantly works..but in background if any error been caught then it will not work....try to find which error is getting n fix it..

Thanks,

Amol

[Former Member]

HI,

try to clean parameter ID 'MAT' at beginning of bdc

     SET PARAMETER ID 'MAT' FIELD ''.

[Former Member]

Hey, Were you able to find a solution for this? I am facing the same issue.

Thanks, Ansari

[JL23]

I really can't believe that you have the same issue. Or you are really the second person who tries to create purchasing info records with customers instead of vendors.

This is the danger when saying " I have the same issue" instead of thinking fresh and creating an own discussion with fully detailed own and new information