You are sending in-house or external procurement records to ECC via transaction /SAPAPO/CPP or /SAPAPO/CPP1. However, you notice that the transfer occurs without problems only when single records are pushed.
Sending multiple entries leads to errors such as "New error in Receiving system after transfer" or "Transfer Failed in Source System" in the postprocessing session "Objects Processed in this Session".
- SAP Supply Chain Management (SCM)
- SAP Enhancement package for SAP Supply Chain Management
/SAPAPO/CPP, /SAPAPO/CPP1, /SAPAPO/CIF_POSTPROCESS, postprocessing, post processing, many entries, records, block , KBA , SCM-APO-INT-CPP , Postprocessing Records of CIF Error Handling , SCM-APO-INT-PPS , PP-DS / Production and Process Order , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , How To
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