BAPI Error Message

Hi Abapers,
I am using a BAPI . . and the BAPI is returning this error
"Entry was not processed because there is no changing parameter available" . .Can anyone tell me why does this happen?
and what is the resolution for that?

The data which you are supplying does differ with the data already present.

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BAPI Error Message Handling

Hi Group,
I am using BAPI ,How to display the BAPI Error Message (eg:BAPIRET1) which is returning by BAPI

HI ,
ITS SIMPLE TRY THIS CODE
AWARD PTS
DATA: gt_ret TYPE TABLE OF bapiret2,
 ls_ret TYPE bapiret2,
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 salesdocument = p_vbeln
 order_header_in = gt_hdr
 order_header_inx = gt_hdrx
 TABLES
 return = gt_ret -
>>>>.IMPORTANT
 order_item_in = gt_itm
 order_item_inx = gt_itmx
 schedule_lines = gt_sched
 schedule_linesx = gs_schedx
 order_text = gs_stdtxt.
 PARTNERS = gs_partner
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT gt_ret INTO ls_ret.
 WRITE:/ ls_ret-type.
 WRITE:/ ls_ret-message.
ENDLOOP.

Passing BAPI Error Messages to BDC Session.

Hi,
Can any one drive the idea how to convert rather passing BAPI error messages into BDC session.
regards.

Naveen,
I am sure you already have the logic of "If the call transaction is errored out you create a BDC session for the same data".
Now, when your BAPI fails, irrespective of the error, you need to build the BDCDATA table and pass the data to the session. So, I don't you really need to know the errors and pass them to the BDC Session.
Check the RETURN table of the BAPI, if it has got E / A / X error types then you can build the BDCDATA table and create the session.
Regards.
Ravi
Note : Please mark the helpful answers and close the thread if the issue is resolved.

BAPI Error message in WDA using AIF

Friends,
I am working on Custom WDA using AIF to create Purchase Requisitions.
I am calling the BAPIs - 'BAPI_REQUISITION_CREATE' and 'BAPI_TRANSACTION_COMMIT' using CALL FUNCTION.
I passed the item values to zitab and called the function module.
Here is the code:
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR                = 'X'
AUTOMATIC_SOURCE                     = 'X'
IMPORTING
NUMBER                               = number
TABLES
   REQUISITION_ITEMS                    = zitab
REQUISITION_ACCOUNT_ASSIGNMENT       =
REQUISITION_ITEM_TEXT                =
REQUISITION_LIMITS                   =
REQUISITION_CONTRACT_LIMITS          =
REQUISITION_SERVICES                 =
REQUISITION_SRV_ACCASS_VALUES        =
RETURN                               = zbapireturn
REQUISITION_SERVICES_TEXT            =
REQUISITION_ADDRDELIVERY             =
EXTENSIONIN                          =
I am getting the following error messages from BAPI_REQUISITION_CREATE:
1. Message type - E
Code - W5069
Message - Please also pass on a unit of measure for the quantity
2. Message type - E
Code - W5002
Message - No items exist (not possible to save)
Here are the relevant details:
System - SAP ECC 6.0 EhP4
Adobe Livecycle Designer version - 8.1.2.4246.1.597341
ADS version - 802.20100318013254.656549
I found this link that is relevant to the second error, thought the solution is not provided:
Error : No items Exists (Not Possible to save)
I would appreciate any hints or thoughts on how to get these errors rectified.
Regards,
Arun.

Thanks Kris for your reply.
I was able to rectify the 2 errors.
I need to update 5 custom fields in the CI_EBANDB include in the EBAN table. I am using the EXTENSIONIN parameter.
Here is my code:
data: wa_bapiextn type bapiparex,
      zbapiextn type table of bapiparex.
  wa_bapiextn-structure = 'CI_EBANDB'.
  wa_bapiextn-VALUEPART1 = 'A'.
  wa_bapiextn-VALUEPART2 = 'B'.
  wa_bapiextn-VALUEPART3 = 'C'.
  wa_bapiextn-VALUEPART4 = 'D'.
  append zstruct to zitab.
  append wa_bapiextn to zbapiextn.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
* EXPORTING
*  SKIP_ITEMS_WITH_ERROR                = 'X'
*  AUTOMATIC_SOURCE                     = 'X'
  IMPORTING
    NUMBER                               = number
    TABLES
      REQUISITION_ITEMS                    = zitab
*   REQUISITION_ACCOUNT_ASSIGNMENT       =
*   REQUISITION_ITEM_TEXT                =
*   REQUISITION_LIMITS                   =
*   REQUISITION_CONTRACT_LIMITS          =
*   REQUISITION_SERVICES                 =
*   REQUISITION_SRV_ACCASS_VALUES        =
     RETURN                               = zbapireturn
*   REQUISITION_SERVICES_TEXT            =
*   REQUISITION_ADDRDELIVERY             =
    EXTENSIONIN                          = zbapiextn
The custom fields are not getting updated. I would greatly appreciate any hints on how to get these custom fields updated.
Regards,
Arun.

Bapi error messages, explainations

Hi All,
I am working on implementing a Bapi and we are getting a number of different error message returned. for instance one code we are getting is 'SAP Error Code #E-M8-074' = 'Quantity entered larger than quantity to be debited'
but we can post the voucher manually when we enter the data in the system.
what is the best way to trouble shoot this issue?
looking forward to hearing back from you.
thank you for your time.

I assume you have read the long text for this message.
From the long text it appears you are trying to post a subsequent debit or credit. Is that correct?
If so, has an invoice been posted for this purchase order? You cannot post a subsequent debit/credit without at least one invoice posting.
If an invoice has been posted what was the invoice quantity? The error is occurring because you are trying to post the invoice against a quantity great than the invoice quantity.

Translation for Standard BAPI error messages

Hi All,
We are calling a standard BAPI in our report program. This BAPI has return table of type BAPIRET2.
When i logon in Spanish Language, still the BAPI returns error messages in English.
Any pointers to get the messages from Standard BAPI's in Logon language.
Thanks,
Best regards,
Prashant

Hi,
Since these messages are Standard SAP Messages, i assume that SAP would maintain the translations for them.
If i go to message class & check translations for these standard messages, i dont see the translations.
Are we expected to manually maintain translations for Standard SAP Messages ?
I feel SAP would be providing translations for Standard SAP message.
Best regards,
Prashant

Bapi error message to info

hi,
have a table gt_bapiret2 table of type bapiret2.
when the table is filled with gt_bapiret2-type = 'E'. the table need to be
modified to gt_bapiret2-type = 'I'.
regards,
vind.

Hi,
You can handle this in your custom program.
After BAPI call, all messages are populated in internal table gt_bapiret2.
Add this in your code -
gt_bapiret2-type = 'I'.
modify gt_bapiret2 transporting type where type = 'E'.
This will modify all entries with 'E' to 'I'. But why do you need to do this?
ashish

Unable to capture error message while creating an SO using bapi

Hi,
Can anybody suggest how to capture the error message while creating a SO using BAPI.
I have developed a customeized BAPI and using the BDC format to create the SO.
Note: i am using a call transaction method for the BDC.
I am sending the message into message1.
but i am unable to send the same into an internal table
shyam.

Hi Shyam
If my understanding is correct, you are performing BDC process within the customized BAPI...
And you want to collect the messages from BDC to an internal table and pass to the output.
Proceed as below:
1. While calling BDC, use CALL TRANSACTION .... with addition: MESSAGES INTO itab. The structure of itab should be like BDCMSGCOLL.
2. Now the messages will be collected in ita.
3. Prepare the messages using FM: FORMAT_MESSAGE
4. Collect to the returning table.
Hope this helps...
Though i could not understand the reason of creating a BDC within BAPI, you can opt for loading orders via BAPI's like: BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2.
Kind Regards
Eswar

How to add error message to return structure of calling BAPI from a BADI

i have a bapi where a badi is triggered.this badi method has just importing and changing parameters.is there any way with which i can add error message to the return structure of calling bapi.please reply at the earliest.High points can be expected.

thanks got it

Error message handling in BAPI...

Hi Guys,
I am working on documentation of a BAPI used SAP insurance module. Now I want to see all the error messages associated/ handled in that BAPI. How can I do that ? Is there a table in data dictionary where I can see error messages handled by a given Function module/ BAPI?
Any inputs will be highly appreciated.
Thanks.
Regards,
Tushar.

Hi,
here´s one possible solution:
CALL FUNCTION 'MESSAGES_INITIALIZE'.
LOOP AT it_return_bapi.
    CALL FUNCTION 'MESSAGE_STORE'
         EXPORTING
              arbgb          = it_return_bapi-id
              exception_if_not_active = ' '
              msgty                = it_return_bapi-type
              msgv1          = it_return_bapi-message_v1
              msgv2          = it_return_bapi-message_v2
              msgv3          = it_return_bapi-message_v3
              msgv4          = it_return_bapi-message_v4
              txtnr          = it_return_bapi-number
              zeile          = ' '
         EXCEPTIONS
              message_type_not_valid = 1
              not_active              = 2
              OTHERS                  = 3.
ENDLOOP.
CALL FUNCTION 'MESSAGES_STOP'
       EXCEPTIONS
            a_message = 04
            e_message = 03
            i_message = 02
            w_message = 01.
IF NOT sy-subrc IS INITIAL.
    CALL FUNCTION 'MESSAGES_SHOW'
         EXPORTING
              i_use_grid         = 'X'
              i_amodal_window    = i_amodal_window
         EXCEPTIONS
              inconsistent_range = 1
              no_messages        = 2
              OTHERS             = 3.
ENDIF.
ENDFUNCTION.
Best regards

Error message in BAPI call

I have imported RFC Interfaces from SAP system. Each interfaces doesn't have fault message.
How to get error message in BAPI call when error occurs?
I can catch an exception in BPM but I need to get error message and send it to another system.

Hi Denis,
>>>I have imported RFC Interfaces from SAP system. Each interfaces doesn't have fault message.
if you want to use fault messages
consider using ABAP Proxies
>>>>How to get error message in BAPI call when error occurs?
most bapis have return table in which they
return error messages (you can do it either
in a sync way or in an async way if the call is too long - with corrlelation of course)
Regards,
michal

Error Message in BAPI ... 'BAPI_ACC_INVOICE_RECEIPT_POST'

Hello,
I recently used a BAPI called 'BAPI_ACC_INVOICE_RECEIPT_POST'. However an error message appeared in my return table stating "No currency line exists for line item ....".
Is there a way to resolve this?
Thank you all and good day.

hi Chad,
the BAPI has four important tables parameters:
ACCOUNTPAYABLE
ACCOUNTGL
ACCOUNTTAX
CURRENCYAMOUNT
In CURRENCYAMOUNT there should be a corresponding line for each lines in the first three tables.
hope this helps
ec

Handling error messages in BAPI

Hello,
I am doing a replica of an SAP R3 std report in portal. I've converted the report pgm to a BAPI. My question is how to populate the BAPIRETURN table with the error messages raised from a std report? I mean how to capture these error messages? I am doing a SUBMIT to call this report from within the BAPI.
Thanks in advance.
Rgds,
Nathan.

Hi,
Collect all the errors in an internal table..Lets say ITAB.
At the end of the program export it to the memory.
EXPORT T_ERRORS TO MEMORY ID 'BAPI_CALL'.
In the Bapi after the program is completed..use the import statement to get it from the memory...
SUBMIT 'ZREPORT' AND RETURN.
IMPORT T_ERRORS FROM MEMORY ID 'BAPI_CALL'.
Then pass the errors to the return parameter of the BAPI..
Thanks,
Naren

Passing Error message to BAPI Structure in RFC

Hi Experts,
I would like to know how we pass error message to BAPI structurre in RFC?
Plz some one give the details about how we handle the errors.
Thanks in advance.

Like already mentioned before, every Standard SAP BAPI, has an export or tables parameter which is called something like RETURN with structure BAPIRET2. In here, you can store all the messages that are generated during the BAPI Call.
However, if you also want to catch errors like system exceptions and communication errors, you will have to add these exceptions manually:
EXCEPTIONS
SYSTEM_FAILURE = 1 MESSAGE RFC_MESS
COMMUNICATION_FAILURE = 2 MESSAGE RFC_MESS.
However, not sure if this addition works when calling BAPI from NON-sap application.
Declaration:
DATA: RFC_MESS(128).

Getting error message Thru BAPI: BAPI_INCOMINGINVOICE_CREATE

Hi All,
Could anyone please investigate into this error and give me the possible answer.
We're using ECC 6.0
Getting error while doing Invoice Posting thru BAPI/Function Module: BAPI_INCOMINGINVOICE_CREATE
Error Messages
1. M8 376: Enter goods receipt data only when working with GR-based IV
2. M8 375: Fill in mandatory field REF_DOC, REF_DOC_YEAR, REF_DOC_IT (table parameter ITEMDATA, row 000001)
These above 1 & 2 been rectified by putting the GR/GI Slip No. of GR
But still the 3rd error is facing it now
3. M8 429: Enter a reference to a valid goods receipt (line 000001)
FYI
My PO: 4500017248 is having a Status/Control of GR, IR, GR-Based IV
PO 1 Line- Qty: 10, Net Order Price: 10
GR: 5000012041 for 1 Line- Qty: 10, Net Order Price: 10, Total: 100
Regards
Dinakar
Edited by: Dinakar Nallavelli on Jan 19, 2009 1:17 PM
Edited by: Dinakar Nallavelli on Jan 19, 2009 1:23 PM
Self solved this issue by putting the REF_DOC as GR related- MIGO Doc number and the Year of the document and the line item in it
No Reply required further for this issue
Edited by: Dinakar Nallavelli on Jan 19, 2009 2:27 PM

How did you resolve it?

BAPI Error Message

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