Problem in BAPI

Hi Friends,
I am having a problem in BAPI when i am executing the program i am getting a error message like this,
<b>Error message:</b>
144The field MARA-MEINS/BAPI_MARA-BASE_UOM(_ISO) is defined as a required field; it does not contain an entry   .
any solutions to the above problem.
I am sending the code along with this mail.
<b>coding:</b>
REPORT ZYC_BAPI_MATERIAL_CREATE .
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, "Headerdata
BAPI_MARA, "Clientdata
BAPI_MAKT, "Material description
BAPIRET2. "Return messages
data : bapi_mara1 LIKE bapi_mara. "Client Data
DATA:V_FILE TYPE STRING.
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, "Material number
MBRSH(001) TYPE C, "Industry sector
MTART(004) TYPE C, "Material type
MAKTX(040) TYPE C, "Material description
MEINS(003) TYPE C, "Base unit of measure
END OF LSMW_MATERIAL_MASTER.
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA: BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA: END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-MTART.
BAPIMATHEAD-BASIC_VIEW = 'X'.
refresh it_materialdesc.
IT_MATERIALDESC-matl_desc = IT_MATMASTER-maktx.
append IT_materialdesc.
bapi_mara1-base_uom = 'TO'. "it_matmaster-meins.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC.
WRITE:/ IT_RETURN-TYPE,
2 IT_RETURN-ID,
22 IT_RETURN-NUMBER,
25 IT_RETURN-MESSAGE.
ENDLOOP.
Regards,
Dinesh

Hi
Basic Unit of Measure is required field in the material master
You are not populating it in the Bapi
populate it in the CLIENTDATA
IT WILL SOLVE THE ISSUE.
CLIENTDATA-BASE_UOM = it_matmaster-meins
Reward points if useful
Regards
Anji

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    The ORDER_ITEMS_OUT table contains more detailed information that will enable you to judge the pricing and availability of an item.
    Notes
    1. Mandatory entries:
    ORDER_HEADER_IN : DOC_TYPE     Sales document type
                       SALES_ORG    Sales organization
                       DISTR_CHAN   Distribution channel
                       DIVISION     Division
    ORDER_PARTNERS..: PARTN_ROLE   Partner functions, SP sold-to party
                       PARTN_NUMB   Customer number
    ORDER_ITEMS_IN..: MATERIAL     Material number
                       REQ_QTY      Order quantity in sales unit
    2. Ship-to party
    If a ship-to party hasn't been entered, the ship-to party = sold-to
    party
    3. COMMIT control:Parameter WITHOUT_COMMIT
    If this switch is activated, the system does not process any Commit Work and the application that has called it up must trigger the Commit itself. To do this, useBAPI_TRANSACTION_COMMIT.
    4. German keywords:
    The following keywords must be entered in German, regardless of the
    logon language:
    DOC_TYPE       Sales document type, for example TA for standard order
    PARTN_ROLE     Partner function, for example, WE for ship-to party
    Further Information
    You can see further notes in OSS. Note 93091 contains general information about the SD BAPIs.
    Parameters
    ORDER_HEADER_IN
    WITHOUT_COMMIT
    CONVERT_PARVW_AUART
    SALESDOCUMENT
    SOLD_TO_PARTY
    SHIP_TO_PARTY
    BILLING_PARTY
    RETURN
    ORDER_ITEMS_IN
    ORDER_PARTNERS
    ORDER_ITEMS_OUT
    ORDER_CFGS_REF
    ORDER_CFGS_INST
    ORDER_CFGS_PART_OF
    ORDER_CFGS_VALUE
    ORDER_CCARD
    ORDER_CFGS_BLOB
    ORDER_SCHEDULE_EX
    Exceptions
    Function Group
    2032
    The structure of ORDER_ITEMS_IN contains MATERIAL where u can specify ur material no MATNR..
    Regards,
    Tanveer.
    If ur problem is solved , please close the thread and please mark helpful answers.

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