I have a shopping cart that generated a purchase order.
Now, the user is trying to do "Confirm Goods Receipt". But when he clicks on the order, he receives the message BBP_CF044 "Error blocking purchase order in backend. Inform system administration".
In the table BBP_DOCUMENT_TAB I could see three entries (one for each item in the PO). And the DOC_TYPE = IM. What does it mean?
The report CLEAN_REQREQ_UP runs every 20 minutes.
What can I do?
HI MM SRM
You can pick the GUID and input the same in Clean Req Req up manually from SE38 and try to remove those entries from BBP_document Tab
Entires are stored in this table when they are not transfered to backend as after tranffereing clean req req deletes the entries from this table which are sucessfuly transffered.
so try running se38 and run clean req req
Just check the PO and SC are not locked
Also check in SM12 wheather entries have really got locked if so delete those in SM12
Do reward points for helpful answers.
<u><b>Please go through this -></b></u>
Note 623457 Incorrect entries in BBP_DOCUMENT_TAB
Note 549846 FAQ: Goods receipt confirmation EBP
Note 457505 Check the lock for backend purchase orders
Note 388601 Follow-up processing for GR/SE confirmation is not possible
Do update me.