Solution : https://service.sap.com/sap/support/notes/1243577 (SAP Service marketplace login required)
Summary :
During real-time PO verification in SAP SRM, the error BP629 is triggered by BBP_PD047, blocking the ordering process due to PO changes. The issue occurs when cost assignments in Funds Management are posted, such as commitments, without considering the PO history, and budget error E:BP629 emerges from the backend during PO checks. The use of a quantity-based unit of measure in the PO, instead of a value-based one (T006-KZWOB), further complicates the issue. To resolve this, assign a value-based unit of measure to the PO or adjust the unit in the backend. Additionally, activate the online transfer using BTE in the Backend IMG under the path for integration with SAP components.
Key words :
data transfer ->change transfer ->activate online transfer, prerequisites funds management cost assignment, transaction data ->basic settings, sap components ->advanced planning, realtime po check bp629, optimization ->change transfer, generic backend return, tbe11-aktiv reason, goto backend img, measure quantity-based
Related Notes :
| 1081758 | FAQ: Budget Check/Display |
| 929050 | |
| 791398 | Double commitments with purchase orders from SRM |
| 573556 | |
| 573409 | |
| 457511 | FAQ: Purchase order change and goods receipt in purchasing |