SAP Knowledge Base Article - Public

2658724 - Error Occurs While Processing Third Party Inter Company Purchase Order Document

Symptom

You have created a third party sales order and purchase order got created. However system failed to create inter company sales order due to process communication error.

Environment

SAP Business ByDeisgn

Reproducing the Issue

  1. Go to Application and User Management work center
  2. Go to the Business Data Consistency view
  3. Select Process Communication Error sub view
  4. Select the Query - Open Errors with Incidents
  5. You can see a process communication error between Purchase Order and Sales Order processing

Note:

  • Error - Error while receiving by HTTP (error code: 407 , error text: ICM_HTTP_SSL_ERROR)
  • Sender Party: PurchaseOrderProcessing
  • Receiver Interface Name: Empty

Cause

In odrer to process the inter company scenario, customer has defined the Communication Arrangement - Purchase Order Integration. In the communication arrangement, user has defined the same Service URL for both Inbound and Outbound communication. Which means the business communication is happening within the same Business ByDesign system. In such case, the output channel for purchase order should be Internal EDX. However customer has used the Output Channel as XML in the supplier master data which inturn defaults in the purchase order. As a result, system failed to communicate the message from purchase order to incoming sales orders and cannot create inter company sales order

Resolution

When the communication is happening within the same ByDesign system, customer should use the output channel as Internal EDX in the supplier master. To do so;

  1. Go to the Supplier Base work center
  2. Go to the Suppliers view
  3. Select the relevant Supplier
  4. Navigate to Communication tab and select sub tab Collaboration
  5. Select the Business Document - Purchase Order and select the Output Channel as Internal EDX
  6. Select Save

Keywords

ICM_HTTP_SSL_ERROR, inter company purchase order error , KBA , sender party: purchaseorderprocessing , icm_http_ssl_error , inter company purchase order error , AP-POP-PO , Purchase Order , Problem

Product

SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808