SAP Knowledge Base Article - Public

1837828 - Error in Purchase Request: Technical Error AP_ESI_COMMON 107

Symptom

You get an error while processing a task for Purchase Request. For example when you try to assign a source of supply: Technical Error AP_ESI_COMMON 107, report an incident.

Reproducing the Issue

  1. Go to the work center Purchase Requests and Orders.
  2. Go to the view Purchase Requests.
  3. Choose Show: Open Tasks.
  4. Mark a task Assign Supplier to Purchase Request.
  5. Choose Assign Source of Supply.
  6. You get the error: Technical Error AP_ESI_COMMON 107, report an incident.

Cause

The error with the Purchase Request is thrown because the Open Quantity = 0. A purchase order has already been created for the full quantity.

Resolution

Once you processed a document, it does not disappear automatically from the work list. A refresh is needed. For example, you can click on Go or change between queries, views, work centers, this will trigger the work list to refresh. So Purchase Requests without Open Quantities will not be listed anymore.

Keywords

KBA , SRD-FIN-ACP , Payables , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 4.0