Issue in using BAPI object in LSMW.

Hi Friends,
we are using BUS1506 business object(BAPI) to change settlement data(RESCSU) in LSMW.
We have done the ALE configuration for this object, which is needed to create Inbound idoc.
Here we are getting the error message as "Create a partner profile for message
'BUS1506_CHANGE'
Infact we have created the partner profile for "BUS1506_CHANGE" , But still this error is coming.
Please lemme know if anybody has got experience in such scenarios.
Regards.
Santosh.
00-45-50108553.

Hi, I don't clear when the error message occur, but as I know in the BAPI-LSMW mode, the LSMW can only handle the IDOC send to local, not partner server.
As the IDOC port of LSMW is a file port, so all the IDOC only can send to local.

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  • Sales order details uploading using BAPI method in LSMW

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    Edited by: dominic joe on Mar 11, 2009 5:56 AM

    why your using the BAPI methiod , you can use Direct Input, its works fine....
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  • Kindly help reg - LSMW using BAPI

    Hi All,
      I am using LSMW using BAPI method to upload data to create an Purchase order. I m getting this error.
    " Identification specifications missing for source structure 'PSOURCE_HEAD' ".
    Here are the steps I have followed.
    1. Created an IDOC Inbound Processing.
    2. Bussiness Object: BUS2012
        Method          : CreateFromData
        Message Type    : PORDCR
        Basic Type      : PORDCR05
    3. Maintained Source Structure : PSOURCE_HEAD AND PSOURCE_ITEM
    4. Maintained Source Fields for PSOURCE_HEAD AND ITEM
    5. Maintained Structure Relations:
         E1PORDCR=>PSOURCE_HEAD
         E1BPEKKOC=>PSOURCE_HEAD
         E1BPEKOC=>PSOURCE_ITEM
         E1BPEKET=>PSOURCE_ITEM
    6. MAINTAINED FIELD MAPPING:
         E1PORDCR - E1PORDCR-HEAD_ADD_DATA_RELEVANT = 'H'.
         E1PORDCR - E1PORDCR-ITEM_ADD_DATA_RELEVANT = 'I'.
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    9. IMPORT DATA: I M GETTING THE PROBLEM " Identification specifications missing for source Structure 'PSOURCE_HEAD' ".
      H     1001     1000     000     
      I     100-130     20     200     001     1000     28.06.2006
    With Regards
    Vasu

    Hi vasu
    I have encountered the same problem with material BOM creation.
    The reason you get this message is probably because you didn't define correctly the identification field in the source structures.
    In step 'Maintain source fields' you should define the first field of every structure as identification field by creating char field of length 1. Then from the tree view of source fields, double click this field (in change mode) and give appropriate value in field 'Identifying Field Content', meaning 1 for header structure, 2 for items structure etc.
    This should fix the problem.
    Best regards

  • Delivery Document Lock Issue in Z Program using BAPI(s)

    Hi,
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    Hello Suhas,
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    I am copying code from one of the commit BAPI(s)
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                    EXPORTING
                      wait = c_x.
                  WAIT UP TO 1 SECONDS.
    I noticed in the Outbound Delivery BAPI(s) (two of them) don't have the wait in the BAPI_TRANSACTION_COMMIT. Hence I though if we add this, could this resolve the issue?
    Service Order gets updated last through BDC for IW32 after all the BAPI(s) are executed for Outbound Delivery and Service Notification.
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  • Data tranfer using bapi(lsmw)

    please explain the steps that are used to upload legacy data into sap using lsmw (bapi method)
    Message was edited by:
            neela renganathan

    Hi,
      is step by step process .
    Step-by-Step Guide for using BAPI in LSMW
    Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
    Introduction:
    This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
    Pre-requisites:
    It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
    Step-by-Step Procedure:
    Details of the BAPI used in this scenario:
    Business Object: BUS2012
    Method: CreateFromData
    Details of Message Type and Basic IDoc Type:
    Message Type: PORDCR
    Basic IDoc Type: PORDCR02
    Let’s have a look at the BAPI first, before proceeding to the LSMW:
    1. Go to Transaction BAPI
    2. Click on Search Button
    3. Enter the value “BUS2012” and select “Obj.type(Technical Object Name”
    4. Press ENTER
    5. Following screen appears:
    6. On the left side of the screen, Expand the “PurchaseOrder”.
    7. Select “PurchaseOrder” and double-click on the same for details.
    Building LSMW using BAPI:
    1. Go to Transaction LSMW.
    2. Enter the Project, Subproject and Object information and click on CREATE.
    3. Enter the descriptions for Project, Subproject and Object as prompted.
    4. Now select Settings à IDoc Inbound Processing
    5. “IDoc Inbound Processing” screen appears. Enter the required details as shown below:
    6. Click on “Activate IDoc Inbound Processing”.
    7. Click on “Yes” when prompted for “Activate IDoc Inbound?”
    8. Hit on “Back” to return to the main screen.
    9. Click on Continue (F8). Following Screen appears:
    10. Select the Step 1 “Maintain Object Attributes” and select “Execute”.
    11. Select the radio button “Business Object Method” and enter the following details:
    Business Object: BUS2012
    Method: CreateFromData
    Hit ENTER
    12. Save and click on BACK button. Following information message is displayed.
    13. Now select step 2 “Maintain Source Structures” and click “Execute”.
    14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
    Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on “Create” again to create the child structure. Following popup appears:
    Select “Lower Level” and click on Continue. Enter the Item data structure name.
    Click Save and hit BACK button to go to the main screen.
    15. Select step 3 “Maintain Source Fields” and hit execute.
    16. Enter the fields as shown below:
    17. Click SAVE and return to main screen.
    18. Select step 4 “Maintain Structure Relations” and click Execute.
    Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
    Select HEADERDATA and hit ENTER
    Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
    Click Save and return to main screen.
    19. Select the step “Maintain Field Mapping and Conversion Rules” and click on execute. Maintain the Field Mapping as seen below:
    20. Select step 7 “Maintain Source Files” and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
    Save and return to main screen.
    21. Select the step “Assign Files” and click on Execute.
    Assign the file provided to the source structure. Here the same file is provided for both the structures.
    Save and return to the main screen.
    22. Select the step “Read Data” and click on Execute.
    Click on Execute.
    Return to the main screen.
    23. Select the step “Display read data” and click on execute.
    Click on the structure name to get the field level values.
    24. Return to main screen and now select “Convert Data”.
    25. Return to the main screen and select “Display Converted data”.
    26. Return to main screen and select “Start IDoc generation”.
    27. Now select the step “Start IDoc Processing” on the main screen.
    28. Return to main screen and click on “Create IDoc overview”. Here the data record and status records of the IDoc could be viewed:
    Please Go through these Links ,
    BAPI with LSMW
    http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI
    For document on using BAPI with LSMW, I suggest you to visit:
    http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
    http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
    http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
    Regards

  • LSMW help with DIRs by using BAPi method

    Hi experts,
    I am learning LSMW and I have been given exercise which I have to finish. The question is:
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    Can anyone tell me how should I go forward and what DIRs stands for... ??
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    Regards,
       -Ashok Hansraj

    Hello Ashok,
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    http://www.sapgenie.com/saptech/lsmw.htm
    Thanks,
    Naren

  • ISSUE ON CREATE SALES ORDER USING BAPI

    Hi,
       I am creating a sales order using bapi BAPI_SALESORDER_CREATEFROMDAT2.But it it fails to create a sales order abd below is my code pls check and correct me to create a sales order.
    LOOP AT DATA_TAB.
    clear: l_order_header_in,
           l_salesdocument,
           l_order_partners,
           l_order_items_IN,
           l_order_schedules_IN.
    refresh: l_order_items_in,
             l_order_partners,
             l_order_schedules_IN,
             l_return.
    Order header
    l_order_header_in-DOC_TYPE    = DATA_TAB-AUART.
    l_order_header_IN-SALES_ORG   = DATA_TAB-VKORG.
    l_order_header_IN-DISTR_CHAN  = data_tab-vtweg.
    l_order_header_in-division    = DATA_TAB-SPART.
    l_order_header_in-REF_1_S     = DATA_TAB-IHREZ_E.
    l_order_header_in-PURCH_NO_S  = DATA_TAB-BSTKD_E.
    l_order_header_in-PO_DAT_S    = data_tab-bstdk_e.
    l_order_header_in-PO_METH_S   = DATA_TAB-BSARK_E.
    l_order_header_in-DOC_DATE    = DATA_TAB-AUDAT.
    l_order_header_in-REC_POINT   = DATA_TAB-EMPST.
    l_order_header_inX-DOC_TYPE    = 'X'.
    l_order_header_INX-SALES_ORG   = 'X'.
    l_order_header_INX-DISTR_CHAN  = 'X'.
    l_order_header_inX-division    = 'X'.
    l_order_header_inX-REF_1_S     = 'X'.
    l_order_header_inX-PURCH_NO_S  = 'X'.
    l_order_header_inX-PO_DAT_S    = 'X'.
    l_order_header_inX-PO_METH_S   = 'X'.
    l_order_header_inX-DOC_DATE    = 'X'.
    l_order_header_inX-REC_POINT   = 'X'.
    Partner data SOLD TO PARTY
    l_order_partners-ITM_NUMBER = DATA_TAB-POSNR.
    l_order_partners-partn_role = 'SP'.
    l_order_partners-partn_numb = DATA_TAB-kunnr1.
    append l_ordeR_partners.
    Partner data SHOP TO PARTY
    l_order_partners-ITM_NUMBER = DATA_TAB-POSNR.
    l_order_partners-partn_role = 'SH'.
    l_order_partners-partn_numb = DATA_TAB-kunnr2.
    append l_ordeR_partners.
    Order items
    l_order_items_IN-ITM_NUMBER = DATA_TAB-POSNR.
    l_order_items_IN-material   = DATA_TAB-MABNR.
    l_order_items_IN-BATCH      = DATA_TAB-CHARG.
    l_order_items_IN-REASON_REJ = DATA_TAB-ABGRU.
    append l_order_items_IN.
    l_order_items_INX-ITM_NUMBER = DATA_TAB-POSNR.
    l_order_items_INX-material   = 'X'.
    l_order_items_INX-BATCH      = 'X'.
    l_order_items_INX-REASON_REJ = 'X'.
    append l_order_items_INX.
    Schedules for quantity
    l_order_schedules_IN-itm_number = DATA_TAB-POSNR.
    l_order_schedules_IN-req_qty    = DATA_TAB-KWMENG.
    append l_order_schedules_IN.
    Schedules for quantity
    l_order_schedules_INX-itm_number = data_tab-posnr.
    l_order_schedules_INX-req_qty    =  'X'.
    append l_order_schedules_INX.
    Conditions for value
    l_order_conditions_IN-itm_number = DATA_TAB-POSNR.
    l_order_conditions_IN-cond_type  = DATA_TAB-KSCHL.
    l_order_conditions_IN-cond_value = DATA_TAB-KBETR.
    l_order_conditions_IN-currency   = DATA_TAB-KOEIN.
    append l_order_conditions_IN.
    Conditions for value
    l_order_conditions_INX-itm_number = DATA_TAB-POSNR.
    l_order_conditions_INX-cond_type  = 'X'.
    l_order_conditions_INX-cond_value = 'X'.
    l_order_conditions_INX-currency   = 'X'.
    append l_order_conditions_INX .
    endloop.
    BAPI to create sales order
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
    SALESDOCUMENTIN =
      ORDER_HEADER_IN =      l_order_header_IN
      ORDER_HEADER_INX =     l_order_header_INX
    IMPORTING
      SALESDOCUMENT =        l_salesdocument
    TABLES
      RETURN =               l_return
      ORDER_ITEMS_IN =       l_order_items_IN
      ORDER_ITEMS_INX =      l_order_items_INX
      ORDER_PARTNERS =       l_order_partners
      ORDER_SCHEDULES_IN =   l_order_schedules_in
      ORDER_SCHEDULES_INX =  l_order_schedules_inX
      ORDER_CONDITIONS_IN =  l_order_conditions_in
      ORDER_CONDITIONS_INX = l_order_conditions_inX
    IF SY-SUBRC = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
       WAIT           = C_X
    IMPORTING
      RETURN        =
    ENDIF.
      Pls help me to solve the issue.
    Thanks,
    Rajendra.

    Hi Raj
    This is the sameple code which works fine for me,
    REPORT  zkb_sales_order.
    DATA: w_order_header_in TYPE bapisdhd1,
          i_order_partners TYPE TABLE OF bapiparnr,
          w_order_partners TYPE bapiparnr,
          i_return TYPE TABLE OF bapiret2,
          w_return TYPE bapiret2,
         i_order_items_in TYPE TABLE OF bapisditm,
         w_order_items_in TYPE  bapisditm,
         i_order_items_inx TYPE TABLE OF  bapisditmx,
         w_order_items_inx TYPE  bapisditmx,
        i_order_conditions_in TYPE TABLE OF bapicond,
        w_order_conditions_in TYPE bapicond,
        i_order_conditions_inx TYPE TABLE OF bapicondx,
        w_order_conditions_inx TYPE TABLE OF bapicondx.
    CLEAR w_order_header_in.
    w_order_header_in-doc_type  = 'ZSO'.
    w_order_header_in-sales_org =  '1000'.
    w_order_header_in-distr_chan = '01'.
    w_order_header_in-division =  '01'.
    w_order_header_in-req_date_h  = sy-datum.
    w_order_header_in-sales_dist =   '000001'.
    CLEAR: i_order_items_in,w_order_items_in.
    w_order_items_in-material = 77.
    w_order_items_in-salqtynum = 1.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input  = w_order_items_in-material
      IMPORTING
        output = w_order_items_in-material.
    APPEND w_order_items_in TO i_order_items_in.
    * SP
    CLEAR: i_order_partners,w_order_partners.
    w_order_partners-partn_role = 'AG'.
    w_order_partners-partn_numb = '2000016'.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input  = w_order_partners-partn_numb
      IMPORTING
        output = w_order_partners-partn_numb.
    APPEND w_order_partners TO i_order_partners.
    CLEAR: i_order_conditions_in,w_order_conditions_in.
    w_order_conditions_in-itm_number =  '000010'.
    w_order_conditions_in-cond_type  =   'PR00'.
    w_order_conditions_in-cond_value =  100.
    APPEND w_order_conditions_in TO i_order_conditions_in.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
    *   SALESDOCUMENTIN               =
        order_header_in               = w_order_header_in
    *   ORDER_HEADER_INX              =
    *   SENDER                        =
    *   BINARY_RELATIONSHIPTYPE       =
    *   INT_NUMBER_ASSIGNMENT         =
    *   BEHAVE_WHEN_ERROR             =
    *   LOGIC_SWITCH                  =
    *   TESTRUN                       =
    *   CONVERT                       = ' '
    * IMPORTING
    *   SALESDOCUMENT                 =
      TABLES
       return                        = i_return
       order_items_in                = i_order_items_in
    *   ORDER_ITEMS_INX               =
        order_partners                = i_order_partners
    *   ORDER_SCHEDULES_IN            =
    *   ORDER_SCHEDULES_INX           =
       order_conditions_in           = i_order_conditions_in
    *   ORDER_CONDITIONS_INX          =
    *   ORDER_CFGS_REF                =
    *   ORDER_CFGS_INST               =
    *   ORDER_CFGS_PART_OF            =
    *   ORDER_CFGS_VALUE              =
    *   ORDER_CFGS_BLOB               =
    *   ORDER_CFGS_VK                 =
    *   ORDER_CFGS_REFINST            =
    *   ORDER_CCARD                   =
    *   ORDER_TEXT                    =
    *   ORDER_KEYS                    =
    *   EXTENSIONIN                   =
    *   PARTNERADDRESSES              =
    READ TABLE i_return INTO w_return WITH KEY type = 'E'.
    IF sy-subrc NE 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
    LOOP AT i_return INTO w_return .
      WRITE: / w_return-type,
      w_return-id,
      w_return-number,
      w_return-message.
    ENDLOOP.
    Regards
    Kathirvel

  • Lsmw using bapi's

    hi all,
    Can any body provide the code to upload purchase order data using bapis in lsmw.urgent pls...
    thanks.
    assad

    BAPIs are normally called synchronously in order to get feedback immediately.A synchronous call will only work if the system we want to access is up and running.For some purposes like data transfer, SAP wanted BAPIs to invoke asynchronously  so that the calling application could proceed even if the remote system was currently unavailable.
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    Thanks,
    Manjunath MS
    "Reward Points if it is useful"

  • Class data upload through LSMW using BAPI

    Hi All,
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    Bye,
    Mithilesh Tiwari

    its not possible with single file
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         MATNR                          C(018)    Material Number
                                        Selection Parameter for "Import/
         WERKS                          C(004)    Plant
    2) item data     ZSOURCE_LIST_ITEM         Source List Item
             MATNR                          C(018)    Material Number
             LIFNR                          C(010)    Vendor Number
             EKORG                          C(004)    Purchasing Organiz
             WERKS                          C(004)    Plant
             VDATU                          C(008)    Valid From
             BDATU                          C(008)    Valid to
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    Message Type         SRCLST                      Source List
    Basic Type           SRCLST01                    Source List

  • Advantages of using BAPI over LSMW for data transfer

    Hellow,
    Can anybody please give an input for advantages of using BAPIs in data transfer compare to LSMW. If we use BAPI for data transfer of master and transaction data how it is more usefull compare to LSMWs developed.
    Thanks in advance
    Raghav

    Hi Raghavendra,
    Refer the links..may help.....
    [http://www.*******************/search?q=BAPIandLSMW+comparision]
    [http://www.*******************/search?q=bapi]
    Regards,
    Mdi.Deeba

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