Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
LVS (Package) Application development Warehouse Management (WM) 
Attribute
| Message class |  |
L1 | |
| Short Description |  |
Message handling for WM master data | |
| Message Number |  |
034 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Help Document
Diagnosis
You carried out a stock comparison of WM and IM. For the combination plant / storage location , warehouse management takes place in a decentral WM system.
The comparison of the two stocks is therefore valid throughout the system. The IM stock from the central system is determined via RFC during the comparison. The RFC destination for synchronous connection must be defined for the RFC call so that the comparison will work properly.
Before the comparison can take place, you must make sure that all relevant communications processes that affect the WM system are sucessfully completed with no errors.
Restart the comparison once you have checked that all relevant IDocs in the decentral WM system have been sent and that they have been processed with no errors in the central ERP system.
System Response
Procedure
In terms of the decentral WM system, make sure all generated IDocs were sent to the respective central system (ERP system). The following IDocs are relevant for communication between the WM and ERP systems:
- SHP_IBDLV_CONFIRM_DECENTRAL - confirmation of inbound deliveries
- SHP_IBDLV_CONFIRM_DECENTRAL - confirmation of deliveries
- MBGMCR - reports stock transfers/posting changes/differences
Check in the IDoc overview (transaction WE05) whether the IDocs mentioned above were sent. Select only the relevant IDocs on the selection screen. You may not make date or time entries. Also check to make sure all communications processes were completed using transaction SM58.
In the central ERP, check whether the IDocs above were processed with no errors. Once again, access the IDoc overview (transaction WE05) and repeat the same selection you carried out in the decentral system.
Procedure for System Administration
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
