EBP - No Account Assignment

Sheth, Neeraja Neeraja.Sheth at fnc.fujitsu.com
Tue Mar 19 10:48:20 EST 2002


Hi Jocelyn:
 
The reason I had written here was: we were not sure this was not workflow.
My apologies, anyways. Now I know - if the error says a file is missing
(which really is missing), go correct your account assignment. The short
dump did not give any indication of the root of the problem, we are upto
support pack 13 on 2.0C talking to SAP 4.6C, so we had already applied an
OSS note that fixes this error. The next error after this was: the shopping
cart would get status 9 - 'contains errors', right after 'commit work' that
follows the background call to WS10000060. After researching the approval
workflow, it turns out that's not the problem - the Purchasing group needed
to be corrected.
 
Thanks for your tips - you have been a great help. My team truly appreciates
your timely advice. We have not been too lucky with responses from OSS on
EBP issues.
 
 
Regards
 
Neeraja
 
> -----Original Message-----
>> From: Dart, Jocelyn [SMTP:jocelyn.dart at sap.com]
> Sent: Monday, March 18, 2002 7:54 PM
> To:   SAP-WUG at MITVMA.MIT.EDU
> Subject:      Re: EBP - No Account Assignment
>
> Hi Neeraja,
> First off, this is a workflow user's group and your questions have nothing
>
> to do with workflow.  Please *don't* use this forum for non-workflow
> related
> questions!
>
> These sorts of questions should be raised via OSS.
>
> But a couple of hints from me as an EBP specialist:
> 1. Any time you get an error message with template SAPMSSY0_120_EN.html
> mentioned, go and look at the short dumps - it often indicates the system
> is trying to display a short dump.  The short dump will hopefully give you
> the
> real problem.
> 2. You need an account assignment unless you are doing direct procurement
> ....
> indirect procurement, by definition, is procurement to consumption not
> inventory
> and therefore requires an account assignment. If you want direct
> procurement
> use
> the "order as direct material" option.
> 3. When you create a shopping cart, the account assignment in "default
> settings for items"
> is only checked if you have only one backend system assigned.  If you
> don't
> want it
> checked put a dummy entry in the backend systems table - but be careful
> this
>
> fits with your use of EBP overall first.
>
> Hope that helps.
> Regards,
>         Jocelyn Dart
> Consultant (EBP, BBP, Ecommerce, Internet Transaction Server, Workflow)
> SAP Australia
> Email jocelyn.dart at sap.com <mailto:jocelyn.dart at sap.com>
> Tel: +61 412 390 267
> Fax: +61 2 9935 4880
>
>
>
> -----Original Message-----
>> From: Sheth, Neeraja [mailto:Neeraja.Sheth at fnc.fujitsu.com]
> Sent: Tuesday, 19 March 2002 3:32 AM
> To: SAP-WUG at MITVMA.MIT.EDU
> Subject: EBP - No Account Assignment
>
>
> Our first EBP project used WBS element as Account Assignment. For the
> second
> project, I do not want any Account Assignment. In the Org Management, I
> have
> a parent org unit as a purchasing org and two child org units as the
> purchasing groups. The first child org unit (the first project) has the
> 'WBS' and 'P01300\' as attributes Account Assignment and WBS element
> respectively. For the second child org unit, I do not want any Account
> Assignment and I have left the two attributes blank.
>
> 1. When I order the shopping cart, I get an ITS interpretation error which
> usually happens with configuration problems - in this case, I think it is
> the account assignment. How do I have the new org (new purchasing group)
> create POs with no account assignment?
> The Internet Transaction Server failed to generate the response page for
> the
> current request.  Make sure the template and resource files are stored in
> the appropriate template directory.  The ITS was trying to access
> C:\Program
> Files\SAP\ITS\2.0\EBD\templates\bbppu99\99\SAPMSSY0_120_EN.html C:\Program
> Files\SAP\ITS\2.0\EBD\templates\bbppu99\99\bbppu99_EN.htrc Internal error
> code: 0x1
>         ) 1996-2001, SAP AG <http://www.sap.com/>
>
> 2. When I create the shopping cart for employees in the second org unit,
> the
> system still opens up the tab Account Assignment and comes up with a
> pop-up
> box saying 'You need to put in account assignment'. Then I click on
> 'Return
> to Shopping Cart'. How do I get rid of this pop-up box?
>
>
> Thanks,
>
> Neeraja
 


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