BAPI Error 462

We are working with MII 12.1 and attempting to backflush an order with bapi_repmanconf1_create_mto using a JCo interface in a BLS. The error seems focused on the posting date which is populated using the "datenow" xpath statement. I am getting an error 462 "Posting date and/or document date was/were not transferred".
I have tried to do a datefromxmlformat to another date time format but the JCo will not execute at all citing a date format string conversion error "Cannot convert a value of '03-01-2010' from type java.lang.String to DATE at field POSTDATE"
What could be the problem with the date format? Or is this a case where SAP has generated a totally anti-intuitive message and really wants something else entirely?
Thanks for your help.

Sparks,
I have found with other confirmation bapi's that if you put in a posting date, you also need to provide the document date. If you leave the posting date and document date empty, they will self populate with the current date and time.
Regards,
Mike

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AWARD PTS
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Hi all,
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if sy-subrc = 0.
loop at it_mchb into wa_mchb.
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      wa_item-stge_loc     = wa_mchb-lgort.
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                   wa_item-entry_uom    = wa_mchb-meins.
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      wa_header-pstng_date = sy-datum.          " fill header data
      wa_header-doc_date   = sy-datum.
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      wa_item-stge_loc     = wa_mchb-lgort.
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                   wa_item-entry_uom    = wa_mchb-meins.
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describe table it_item lines lv_lin.
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endif.
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Edited by: Arunmozhi_06 on May 30, 2011 12:48 PM

Hi,
   Did you passing the leading 0's in the cost center field?
and check the below coding..
* Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code    type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item    type table of
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data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
perform show_status using 'Scrapping(551) Material'.
* Setup BAPI header data.
gm_header-pstng_date = sy-datum.
gm_header-doc_date   = sy-datum.
gm_code-gm_code      = '06'.                              " MB11
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clear gm_item.
move '551'        to gm_item-move_type     .
move xresb-matnr to gm_item-material.
move p_bdmng      to gm_item-entry_qnt.
move xresb-meins to gm_item-entry_uom.
move xresb-werks to gm_item-plant.
move xresb-lgort to gm_item-stge_loc.
move p_grund      to gm_item-move_reas.
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case xresb-werks.
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call function 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header = gm_header
            goodsmvt_code    = gm_code
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            goodsmvt_headret = gm_headret
            materialdocument = gm_retmtd
       TABLES
            goodsmvt_item    = gm_item
            return           = gm_return.
Maybe there is some config missing for your cost center, or maybe something missing in your code. check above.
Regards,
Dhina,..
Edited by: Dhina DMD on May 31, 2011 8:02 AM

BAPI Error for Vendor Invoice

Hi Experts
         I am developing a BAPI to post the Vendor Invoice, I am not clear the parameters to be passed. Anyhow i have filled some parameters and am getting the following error, Can anyone suggest me about the error.
Error :
Enter a reference to a valid goods receipt (line 000010)
Coding :
data:it_head like bapi_incinv_create_header,
it_item like bapi_incinv_create_item occurs 0 with header line,
it_acct like bapi_incinv_create_account occurs 0 with header line,
it_gl like bapi_incinv_create_gl_account occurs 0 with header line,
it_mat like bapi_incinv_create_material occurs 0 with header line,
it_ven like bapi_incinv_create_vendorsplit occurs 0 with header line,
it_ret like bapiret2 occurs 0 with header line.
data: inv_doc like bapi_incinv_fld-inv_doc_no,
fisc_yr like bapi_incinv_fld-fisc_year.
data: zinvdoc(50) type c, zfiscyr(30) type c.
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move 'x' to it_head-invoice_ind.
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it_item-po_unit
it_item-freight_ve
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headerdata = it_head
addressdata
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fiscalyear = fisc_yr
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itemdata = it_item
accountingdata
glaccountdata
materialdata
taxdata
withtaxdata
vendoritemsplitdata
return = it_ret.
Thanks in advance.
Regards
Rajaram

Hi,
You have to fill the header and item check out 1,2 point in your code...
Fill in the item details
      CNT = CNT + 1.
1.      ITEMDATA-INVOICE_DOC_ITEM = CNT.
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Header Info
2.    HEADERDATA-INVOICE_IND = 'X'.
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    HEADERDATA-BLINE_DATE = EKKO-BEDAT.
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BAPI error

i'm making P.O. calling BAPI.
please tell me how to remove this error from it_return
In case of evaluated receipt settlement, please enter tax code

Hi Vivek,
While passing the data to tables of BAPI_PO_CREATE you need to pass the data related to tax or else you can consult with your functional people for the data that needs to be transfer while cretion of PO.
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<REMOVED BY MODERATOR>
Sachin
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 4:23 PM

Bapi error in BAPI_GOODSMVT_CREATE

HI friends ,
i am using BAPI_GOODSMVT_CREATE for migo using movement type 101 . but it is always throughing
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Thanks ,
Amit Ranjan

HI FRIEND ,
thanks for your prompt reply . i have used   goodsmvt_item-mvt_ind = 'B' but the error is still there .
i am sending u my whole program for better understanding .
*& Report ZBAP
REPORT ZBAP.
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data: end of gmhead.
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data: end of gmcode.
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data: end of itab.
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        mvt_type(3),           "Movement Type
        doc_date(8),           "Document Date
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        material(18),          "Material Number
        qty(13),               "Quantity
        recv_loc(4),           "Receiving Location
        issue_loc(4),          "Issuing   Location
        pur_doc(10),           "Purchase Document No
        po_item(3),            "Purchase Document Item No
        del_no(10),            "Delivery Purchase Order Number
        del_item(3),           "Delivery Item
        prod_doc(10),          "Production Document No
        scrap_reason(10),      "Scrap Reason
        upd_sta(1),            "Update Status
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    filename                      = 'c:\migo.txt'
    filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
tables
    data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'.   "01 - MB01 - Goods Receipts for Purchase Order
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itab-move_type = pcitab-mvt_type.
itab-mvt_ind    = 'B'.
itab-plant      = pcitab-plant.
itab-material   = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc   = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item    = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
    goodsmvt_header             = gmhead
    goodsmvt_code               = '03'
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = mthead
MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
    return                      = errmsg .
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loop at errmsg.
if errmsg-type eq 'E'.
    write:/'Error in function', errmsg-message.
    errflag = 'X'.
else.
    write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
    write:/ 'Error in updating'.
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else.
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endif.
endif.
PLZ check it and telll me where is the fault .
Thanks ,
Amit Ranjan

BAPI Error 462

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