Symptom
You are sending in-house or external procurement records to ECC via transaction /SAPAPO/CPP; 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".
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Environment
- SAP ERP
- SAP Supply Chain Management (SCM)
Product
Keywords
/SAPAPO/CPP, postprocessing, post processing, many, error, CIF, entries, records, block, several , 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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