BAPI Error for BAPI_PO_Create1
hi all,
i am supposed to create PO s for all the invoices in a Ztable.so i chose BAPI_po_create1.I am passing all the values but it throws some exception tht it was intercepted by some superior class.
it says FAILURE Exception.
Please help.
Thanks a lot,
Santosh Kotra.
Hi,
have a look at the sample program:-
*& Report ZBAPI_CREATE_PO *
*& Program demonstrates the BAPI call to create Purchase Order *
*& Minimum required parameters are used are as per the current *
*& system configuration *
REPORT ZBAPI_CREATE_PO .
*DATA DECLARATION
CONSTANTS : C_X VALUE 'X'.
*Structures to hold PO header data
DATA : HEADER LIKE BAPIMEPOHEADER ,
HEADERX LIKE BAPIMEPOHEADERX .
*Internal Tables to hold PO ITEM DATA
DATA : ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
data : w_header(40) value 'PO Header'.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '2700' ,
doctyp like HEADER-DOC_TYPE default 'NB' ,
cdate like HEADER-CREAT_DATE default sy-datum ,
vendor like HEADER-VENDOR default '0010000023',
pur_org like HEADER-PURCH_ORG default '2700' ,
pur_grp like HEADER-PUR_GROUP default '001' .
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like ITEM-PO_ITEM default '00001',
material like ITEM-MATERIAL default 'CRANE' ,
plant like ITEM-PLANT default '2700' ,
quantity like ITEM-QUANTITY default 100.
selection-screen end of block b2.
START-OF-SELECTION.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
HEADER-COMP_CODE = company .
HEADER-DOC_TYPE = doctyp .
HEADER-CREAT_DATE = cdate .
HEADER-VENDOR = vendor .
HEADER-LANGU = ws_langu .
HEADER-PURCH_ORG = pur_org .
HEADER-PUR_GROUP = pur_grp .
*POPULATE HEADER FLAG.
HEADERX-comp_code = c_x.
HEADERX-doc_type = c_x.
HEADERX-creat_date = c_x.
HEADERX-vendor = c_x.
HEADERX-langu = c_x.
HEADERX-purch_org = c_x.
HEADERX-pur_group = c_x.
HEADERX-doc_date = c_x.
*POPULATE ITEM DATA.
ITEM-PO_ITEM = item_num.
ITEM-MATERIAL = material.
ITEM-PLANT = plant.
ITEM-QUANTITY = quantity.
APPEND ITEM.
*POPULATE ITEM FLAG TABLE
ITEMX-PO_ITEM = item_num.
ITEMX-MATERIAL = C_X.
ITEMX-PLANT = C_X .
ITEMX-STGE_LOC = C_X .
ITEMX-QUANTITY = C_X .
ITEMX-TAX_CODE = C_X .
ITEMX-ITEM_CAT = C_X .
ITEMX-ACCTASSCAT = C_X .
APPEND ITEMX.
*BAPI CALL
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEADER
POHEADERX = HEADERX
* POADDRVENDOR =
* TESTRUN =
* IMPORTING
* EXPPURCHASEORDER =
* EXPHEADER =
* EXPPOEXPIMPHEADER =
TABLES
RETURN = RETURN
POITEM = ITEM
POITEMX = ITEMX.
*Confirm the document creation by calling database COMMIT
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
* IMPORTING
* RETURN =
end-of-selection.
*Output the messages returned from BAPI call
LOOP AT RETURN.
WRITE / RETURN-MESSAGE.
ENDLOOP.
Regards
Sudheer
Similar Messages
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BAPI error for mvmt types 201 and 202
Hi all,
I'm using a bapi BAPI_GOODSMVT_CREATE for the movement type 201 and 202 with the gm_code = '03' for the transaction mb11- Goods movement. But it returns an error u201D Account 400000 requires an assignment to a CO object u201D...I'm unable to resolve this one....I have attached the code below. Please help me in fixing this issue...
if sy-subrc = 0.
loop at it_mchb into wa_mchb.
if wa_mchb-clabs gt 0.
clear wa_header.
wa_header-pstng_date = sy-datum. " fill header data
wa_header-doc_date = sy-datum.
wa_code-gm_code = '03'. "fill code data
clear wa_item.
wa_item-material = wa_mchb-matnr. " fillitem data
wa_item-plant = wa_mchb-werks.
wa_item-stge_loc = wa_mchb-lgort.
wa_item-batch = wa_mchb-charg.
wa_item-entry_qnt = wa_mchb-clabs.
wa_item-move_type = '201'.
wa_item-entry_uom = wa_mchb-meins.
append wa_item to it_item.
elseif wa_mchb-clabs lt 0.
clear wa_header.
wa_header-pstng_date = sy-datum. " fill header data
wa_header-doc_date = sy-datum.
wa_code-gm_code = '03'. "fill code data
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wa_item-material = wa_mchb-matnr. " fillitem data
wa_item-plant = wa_mchb-werks.
wa_item-stge_loc = wa_mchb-lgort.
wa_item-batch = wa_mchb-charg.
wa_item-entry_qnt = wa_mchb-clabs.
wa_item-move_type = '202'.
wa_item-entry_uom = wa_mchb-meins.
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describe table it_item lines lv_lin.
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call function 'BAPI_GOODSMVT_CREATE'
exporting
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tables
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return = it_return.
if it_return is initial. " if record created successfully
call function 'BAPI_TRANSACTION_COMMIT'. " commit work
write : / lv_matdoc, 'IS CREATED SUCCESSFULLY' color 5.
loop at it_item into wa_item.
write : / 'Mat :', wa_item-material,'bat :', wa_item-batch.
endloop.
else. " if record is not created successfylly
loop at it_return into wa_return.
write : / wa_return-message color 6.
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uline.
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Edited by: Arunmozhi_06 on May 30, 2011 12:48 PMHi,
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
bapi2017_gm_item_create with header line.
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
* Write 551 movement to table
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.
* Determine cost center per plant
case xresb-werks.
when '0004'.
move '0000041430' to gm_item-costcenter."pass leading zero's in the cost center field
when '0006'.
move '0000041630' to gm_item-costcenter.
when '0007'.
move '0000041731' to gm_item-costcenter.
when '0008'.
move '0000041830' to gm_item-costcenter.
endcase.
append gm_item.
* Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gm_header
goodsmvt_code = gm_code
IMPORTING
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 -
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.
clear it_head.
move 'x' to it_head-invoice_ind.
move '1000' to it_head-comp_code.
move sy-datum to it_head-doc_date .
move sy-datum to it_head-pstng_date .
move '27-61725' to it_head-ref_doc_no .
move '200' to it_head-gross_amount .
move 'inr' to it_head-currency .
move '27-61725' to it_head-item_text .
move '1WEAVIN20' to it_head-diff_inv .
move 're' to it_head-doc_type .
move sy-datum to it_head-bline_date.
move '2' to it_head-pmtmthsupl.
move 'a' to it_head-pmnt_block.
move 'z' to it_head-pymt_meth.
move '0001' to it_head-pmnttrms.
clear it_item.
it_item-ref_doc = '123'.
it_item-REF_DOC_YEAR = '2008'.
it_item-REF_DOC_IT = '10'.
it_item-po_number = '4511007408'.
it_item-po_item = '10'.
it_item-invoice_doc_item = '00010'. " ( i don't know what this is for so i gave this no.)
it_item-item_amount
it_item-po_unit
it_item-freight_ve
append it_item.
break pp01.
call function 'BAPI_INCOMINGINVOICE_CREATE'
exporting
headerdata = it_head
addressdata
importing
invoicedocnumber = inv_doc
fiscalyear = fisc_yr
tables
itemdata = it_item
accountingdata
glaccountdata
materialdata
taxdata
withtaxdata
vendoritemsplitdata
return = it_ret.
Thanks in advance.
Regards
RajaramHi,
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.
ITEMDATA-PO_NUMBER = WA_EKPO-EBELN.
ITEMDATA-PO_ITEM = WA_EKPO-EBELP.
ITEMDATA-TAX_CODE = <XX>.
ITEMDATA-ITEM_AMOUNT = WA_EKPO-NETWR.
ITEMDATA-QUANTITY = WA_EKPO-MENGE.
ITEMDATA-PO_UNIT = WA_EKPO-MEINS.
APPEND ITEMDATA.
CLEAR ITEMDATA.
Header Info
2. HEADERDATA-INVOICE_IND = 'X'.
HEADERDATA-DOC_DATE = EKKO-BEDAT.
HEADERDATA-BLINE_DATE = EKKO-BEDAT.
HEADERDATA-PSTNG_DATE = SY-DATUM.
HEADERDATA-COMP_CODE = EKKO-BUKRS.
HEADERDATA-CURRENCY = EKKO-WAERS.
HEADERDATA-GROSS_AMOUNT
HEADERDATA-CALC_TAX_IND = ' '.
HEADERDATA-PMNTTRMS = EKKO-ZTERM.
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break-point.
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<removed by moderator>
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Successful Scenario:
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NazeerHi nazeer,
We can use the standard FM HR_INFOTYPE_OPERATION
for allmost all infotypes.
(If u want to RFC Enabled, u can
Create your own Z FM, with the same parameters,
and use this FM inside it)
1. this is the full coding.
2. just copy paste in new program.
3. U can change the pernr and amount values as per requirement.
4.
Report abc.
Data
DATA : P0015 LIKE P0015.
DATA : RETURN LIKE BAPIRETURN1.
DATA : KEY LIKE BAPIPAKEY.
DATA : RETURNE LIKE BAPIRETURN1 .
Values (Change as per Requirement)
P0015-PERNR = '1'.
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P0015-ENDDA = '2061101'.
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RETURN = RETURNE.
Update
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '0015'
NUMBER = P0015-PERNR
SUBTYPE = P0015-SUBTY
OBJECTID = P0015-OBJPS
LOCKINDICATOR = P0015-SPRPS
VALIDITYEND = P0015-ENDDA
VALIDITYBEGIN = P0015-BEGDA
RECORDNUMBER = P0015-SEQNR
RECORD = P0015
OPERATION = 'INS'
TCLAS = 'A'
DIALOG_MODE = '0'
IMPORTING
RETURN = RETURN
KEY = KEY.
IF RETURN IS NOT INITIAL.
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ENDIF.
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NUMBER = P0015-PERNR
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amit m. -
I want bapi process for bap_goodsmvt_create function module
hai this is siva
i want bapi process for bap_goodsmvt_create function module,Hi ALL,
I am new to ABAP.
I have created function module ZMM5 , no syntax error is there.
but while activating i am getting error,
PROGRAM SAPLZSKG REPORT / PROGRAM STATEMENT MISSING, OR PROGRAM TYPE IS I ( INCLUDE).
I WANT TO CHECK THE SYNTAX FOR UNICODE.
i am not able to check the syntax as i tried by giving FM name, FG name and include name.
can you please help me.
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OR
PLS PROVIDE BAPI/RFC TO READ MARD-LABST.
PLS HELP I AM NEW TO SAP.
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BAPI_MATERIAL_AVAILABILITY
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EAG024No checking group is maintained for product 000000002000181306, plant JGE1 in matl master.
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<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Feb 14, 2011 5:23 PMHi Gautam,
Check the bapi BAPI_MATERIAL_STOCK_REQ_LIST. it contains various parameters like MATERIAL
PLANT,MRP_AREA,0PLAN_SCENARIO,SELECTION_RULE,DISPLAY_FILTER,PERIOD_INDICATOR,GET_ITEM_DETAILS
GET_IND_LINES,GET_TOTAL_LINES,IGNORE_BUFFER,MATERIAL_EVG
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We are using ECC transaction BP, and we are facing the error "Error for validity periods of addresses" when we tried to change a business Partner.
Error for validity periods of addresses
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Actions aren't working correctly in Photoshop CC 2014
Hey guys, I hope someone can shed some light on this. I have several actions for Photoshop, that have been working fine in CC 2014. But today when I tried to use one, it would load up fine, though the end result would look wrong. I got 2 friends at w
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Upgrade of PI_BASIS 2005_1_620/16 in 4.7 to ECC 6.0 Upgrade
We are currently upgrading our Enterprise 4.7x200 system to ECC 6.0 using the SR3 upgrade CD's. In the BIND_PATCH phase the system is reporting: WARNING: PI_BASIS - selected package level is 15, equivalence level is 16 We have previously implemented
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Download iPhoto to lightroom? when masters folder is huge?
https://helpx.adobe.com/lightroom/help/import-iphoto.html Here are the directions.... but I'm lost at step one. Background.... CC new subscriber. Mac up to date. 1st time ever to use lightroom & photoshop. Trying for over 12 hours. Ready to throw it