Hi VG Prasad
Please note the error could be due to a lot of reasons I created a similar post in the past
and investigated to found out that there could be a couple of issues
"W5 107" and "ME 218" Could be due to vendor currency is different from PO currency and is not being maintained in the exchange rate table hence the PO is not being created. You should change the vendor currency to PO currency and then replicate the vendor to SRM to be able to do so .. or maintain the ex rate for the same..in the respective tables TCURR etc ..
- OR due to number ranges mismatch in both SRM & R/3
If the above 2 does not resolve your issue you may have to put a debug point for either one of the
Classes in that the BAPI_PO_CREATE1 and check in debug mode to see where is this error coming from..
CL_BBP_BS_ADAPTER_PO_CRT_ERP10
CL_BBP_BS_ADAPTER_PO_CRT_470_1
I had also opened a post in the past for a similar issue
http://scn.sap.com/thread/3655404
Regards
Vinita