Symptom
- 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.
- 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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