SAP Knowledge Base Article - Preview

2768520 - ME59N - Background reports and output logging - SAP ERP & SAP S/4 HANA

Symptom

  1. When running transaction ME59N (Automatic Creation of Purchase Orders) as a background job, errors (that are displayed to the user when running ME59N manually) are not collected, or visible in an output.
  2. Options that are available in the manual screen such as 'Generate Schedule Lines', 'Detailed Log', 'Omit Faulty Items', etc are not possible/not working when setting up the background job either.

    Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, RM06BB20, MM06EF0B_BUCHEN, 'EINKBELEG_WRITE_DOCUMENT, CD_CALL_EINKBELEG, MEPO_DOC_POST, MMRSTD, EINKBELEG, SY-BATCH, RM06BB30, CDHDR, CDPOS, SY-TCODE.
Omit faulty items, ME59N. , KBA , p_poserr , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-CU , Customizing , How To

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