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<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2>Well firstly, this is NOT a workflow problem.
</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2>This is a SRM problem - sounds like your configuration is
incorrect or you have some special </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2>setting in your backend that is stopping your PO from being
created. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2>Talk to your SRM analyst, check the messages returned via
the Application Monitors in the web menu for the SRM Administrator,
</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2>Try running the shopping cart monitor also to see what
error messages exist. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2>Please only send workflow related issues here - if you
check your workflow via transaction SWI6 (object type BUS2121 - object key =
shopping cart number)</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=285104401-21032006><FONT face=Arial
color=#0000ff size=2>or via transaction BBP_PD you should see the workflow has
completed. In which case the problem is not workflow related.
</FONT></SPAN></DIV>
<DIV><FONT face=Arial color=#0000ff size=2></FONT> </DIV>
<DIV><SPAN class=285104401-21032006><FONT face=Arial color=#0000ff size=2>There
are other forums on SDN for SRM. </FONT></SPAN></DIV><!-- Converted from text/rtf format -->
<P><SPAN lang=en-us><FONT face=Arial size=1>Regards,</FONT></SPAN> <BR><SPAN
lang=en-us><B><FONT face=Arial color=#000080 size=1>Jocelyn
Dart</FONT></B></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>Senior Consultant</FONT></SPAN> <BR><SPAN lang=en-us><B><FONT face=Arial
color=#808080 size=1>SAP Australia Pty Ltd.</FONT></B></SPAN> <BR><SPAN
lang=en-us><FONT face=Arial color=#808080 size=1>Level 1/168 Walker
St.</FONT></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>North Sydney </FONT></SPAN><BR><SPAN lang=en-us><FONT face=Arial
color=#808080 size=1>NSW, 2060</FONT></SPAN> <BR><SPAN lang=en-us><FONT
face=Arial color=#808080 size=1>Australia</FONT></SPAN> <BR><SPAN
lang=en-us><FONT face=Arial color=#808080 size=1>T +61 412 390
267</FONT></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>M + 61 412 390 267</FONT></SPAN> <BR><SPAN lang=en-us><FONT
face=Arial color=#808080 size=1>E jocelyn.dart@sap.com</FONT></SPAN>
<BR><SPAN lang=en-us><FONT face=Arial color=#808080 size=1><A
href="http://www.sap.com/">http://www.sap.com</A></FONT></SPAN> </P>
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<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Khanna,
Manish<BR><B>Sent:</B> Tuesday, 21 March 2006 10:47 AM<BR><B>To:</B> SAP
Workflow Users' Group<BR><B>Subject:</B> [SRM] BAPI 001 : No instance of object
type Purchase order hasbeen created. External reference<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=Section1>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Hi,<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<OL style="MARGIN-TOP: 0in" type=1>
<LI class=MsoNormal style="mso-list: l0 level1 lfo1"><FONT face=Arial
size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">We are upgrading from
EBP 2.0 to latest SRM. <o:p></o:p></SPAN></FONT>
<LI class=MsoNormal style="mso-list: l0 level1 lfo1"><FONT face=Arial
size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">For testing we’ve
enable the standard zero step, one step and two step approval workflows.
<o:p></o:p></SPAN></FONT>
<LI class=MsoNormal style="mso-list: l0 level1 lfo1"><FONT face=Arial
size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Once a cart is
created the workflow runs fine,<o:p></o:p></SPAN></FONT>
<LI class=MsoNormal style="mso-list: l0 level1 lfo1"><FONT face=Arial
size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">However in the end
the we the get the following message BAPI 001 : No instance of object type
Purchase order has been created. External reference<o:p></o:p></SPAN></FONT>
<LI class=MsoNormal style="mso-list: l0 level1 lfo1"><FONT face=Arial
size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">We have a separated
R/3 system, where the purchase order is created. The RFC destinations seems to
be working fine. <o:p></o:p></SPAN></FONT>
<LI class=MsoNormal style="mso-list: l0 level1 lfo1"><FONT face=Arial
size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">We have no clue where
this error is coming from and where to start<o:p></o:p></SPAN></FONT> </LI></OL>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Regards,<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Manish<o:p></o:p></SPAN></FONT></P></DIV></BODY></HTML>