BAPI development error NetWeaver 7.4
Good evening.
I was following the develop steps in this URL www.sapdev.co.uk/java/jco/bapi_jco.pdf and everything was working fine, but when I try to activate the function, the following errors where displayed.
¿Is there anything i was doing wrong because of the version of the netweaver?
I was receiving several errors like "LIKE is obsolete, use TYPE"
Thanks in advance.
Hi,
I believe this error you are getting is because the function module is in inactive status.
Try activating the same.
If still not working I suggest to raise an incident to SAP as there might be some code difference.
Regards,
Nikhil
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Hi Experts
I am trying to create a sales order using BAPI FM BAPI_SALESORDER_CREATEFROMDAT1. After executing the program it shows in output screen that the sales order created and also displays the newly created sales order number. But when I want to check the order from VA03 it shows Express document "Update was terminated" received by author AAA, where AAA is login name.
I also analysis the sort dump for which the update process was terminated. I give the error details
Runtime Errors DBIF_RSQL_INVALID_REQUES
Error analysis
An invalid request was made to the SAP database interface in a statement
in which the table "KONV " was accessed.
Below are the module name and report from where the error is coming.
Function Module name RV_SALES_DOCUMENT_ADD
Program Name SAPLV45U
Include LV45UF0K
Row 26
Source code from Rruntime Error
Line SourceCde
1 *****************************************************************
2 * Unterroutinen RV-Auftragsabwicklung alphabetisch sortiert:
3 * ----------------------------------------------------------
4 * Buchstabe K:
5 *
6 *****************************************************************
7
8 *----------------------------------------------------------------
9 * FORM KONV_BEARBEITEN
10 *----------------------------------------------------------------
11 FORM KONV_BEARBEITEN.
12
13 CHECK: FKONV_GEAENDERT NE SPACE OR
14 VORGANG = CHARH.
15
16 IF VORGANG NE 'H'.
17 DELETE FROM KONV WHERE KNUMV = VBAK-KNUMV.
18 ENHANCEMENT-POINT KONV_BEARBEITEN_10 SPOTS ES_SAPLV45U.
19 ENDIF.
20
21 LOOP AT FXKOMV.
22 FXKOMV-MANDT = VBAK-MANDT.
23 FXKOMV-KNUMV = VBAK-KNUMV.
24 MODIFY FXKOMV.
25 ENDLOOP.
>>>>> INSERT KONV FROM TABLE FXKOMV.
27 IF SY-SUBRC NE 0.
28 MESSAGE A100 WITH
29 ENDIF.
30
31 ENHANCEMENT-POINT KONV
32 ENDFORM.
33 *eject
Below is my source code.
*& Report Z_BAPI_SALESORDER
REPORT z_bapi_salesorder.
* Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
* Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr.
SELECTION-SCREEN END OF LINE.
SKIP 1.
* Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE dzmengc OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapiitemin OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapireturn1 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapisdhedu
WITH HEADER LINE.
* Initialization.
INITIALIZATION.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
* Start-of-selection.
START-OF-SELECTION.
* Header data
* Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
* Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
* Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
* Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
* Partner data
* Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
* Ship to
partner-partn_role = 'WB'.
partner-partn_numb = p_ship.
APPEND partner.
* ITEM DATA
itemx-updateflag = 'I'.
* Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
* Material
item-material = p_matnr.
itemx-material = 'X'.
* Plant
item-plant = p_plant.
itemx-plant = 'X'.
* Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
* Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
* Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
order_header_in = header
* WITHOUT_COMMIT = ' '
* CONVERT_PARVW_AUART = ' '
IMPORTING
salesdocument = v_vbeln
* SOLD_TO_PARTY =
* SHIP_TO_PARTY =
* BILLING_PARTY =
* RETURN =
TABLES
order_items_in = item
order_partners = partner
* ORDER_ITEMS_OUT =
* ORDER_CFGS_REF =
* ORDER_CFGS_INST =
* ORDER_CFGS_PART_OF =
* ORDER_CFGS_VALUE =
* ORDER_CCARD =
* ORDER_CFGS_BLOB =
order_schedule_ex = lt_schedules_in
* Check the return table.
IF v_vbeln <> space.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Document ', v_vbeln, ' created'.
ELSE.
WRITE: / 'Error in creating document'.
ENDIF.
I am unable to trace the exact reason. Please help and thanks in advance.
Edited by: Joy Banerjee on Oct 12, 2009 7:47 AMHi Prashant,
Set the profile parameter abap/buffersize value to maximum.Get the virtual memory increased.
If it doesn't work, see in transaction db02 if there is sufficient tablespace.
Let me knoe the status of tablespaces.
Regards,
Sabita -
Material Master Upload using Bapi getting error "****** not a valid unit of
Hi Gurus,
i am uploading material master using BAPI Material_master_save_data , where the volume and Unit of Volume is Blank, Still i am getting error as "****** not a valid unit of volume ".kindly help me to resolve the issue.Many Thanks In advance.Jurgen,
I could able to solve the issue for invalid unit Error ....Now i am getting **** unit of measure is not defined , pls check your entry or else i am getting alternate unit of mesure is same as base unit of measure .
I have used below logic for Purchase Order Unit and Base Unit of measure .
if wa_upload-unmsr EQ wa_upload-ord_uom .
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bapi_mara1-po_unit = wa_upload-ord_uom .
elseif wa_upload-unmsr NE wa_upload-ord_uom.
wa_upload-ord_uom = wa_upload-alt_uom.
bapi_mara1-po_unit = wa_upload-ord_uom.
endif.
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