Symptom
System generates MESSAGE_TYPE_X dump on class CL_MDS_PPO_API method ORDER_CREATE when you:
- Link Business Partner to Customer/Vendor with transaction FLBPD2/FLBPC2.
- Create/modify Business Partner master data with transaction BP.
- Create/modify Customer/Vendor master data with transcation FD01/FK01/FD02/FK02.
You activated Customer vendor Integration(CVI) in your system.
- Vendor Synchronization activated for BP <-> customer or BP <-> vendor
Technical information about the message:
Message class....... "MDS_PPO"
Number.............. 010
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
"MESSAGE_TYPE_X" " "
"CL_MDS_PPO_API================CP" or "CL_MDS_PPO_API================CM008"
"ORDER_CREATE"
48 * Check if relevant PPO process is active
49 * If not, no PPO order will be created and no error messages could be logged
50 CALL METHOD cl_mds_ppo_api=>is_business_process_active
51 EXPORTING
52 i_business_process = ls_load_api-business_process
53 IMPORTING
54 e_flg_bp_is_active = lv_flg_bp_is_active
55 EXCEPTIONS
56 bp_not_found = 1
57 internal_error = 2
58 OTHERS = 3.
59 IF sy-subrc = 0.
60 IF lv_flg_bp_is_active IS INITIAL.
>>>>> MESSAGE x010(mds_ppo).
62 RETURN.
63 ENDIF.
64 ELSE.
65 MESSAGE x007(mds_ppo) WITH 'cl_mds_ppo_api=>is_business_process_active' sy-subrc.
66 RETURN.
67 ENDIF.
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Environment
- SAP S/4HANA
Product
Keywords
PPO, MDS_PPO2, MESSAGE_TYPE_X, CL_MDS_PPO_API, ORDER_CREATE, MDS_PPO010, MDS_PPO, BP, Business partner, customer, vendor, CVI, MDS_CTRL_STRATEGY, Postprocessing Office, FLBPD2/FLBPC2. BP. FD01/FK01/FD02/FK02 , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , FS-BP , Business Partner , How To
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