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.
Its a simple error jst because of data insufficient.
<REMOVED BY MODERATOR>
Sachin
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 4:23 PM
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EXPORTING
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TABLES
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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
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 = '202'.
wa_item-entry_uom = wa_mchb-meins.
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endif.
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describe table it_item lines lv_lin.
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exporting
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tables
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loop at it_return into wa_return.
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uline.
endif.
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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.
Regadrs,
Prabhu Rajesh -
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
same error 'Goods movement not possible with mvmt type 101' . i am unable to understand the actual cause of this error . what should i do shall we have to use any other bapi for this . plz help me regarding this .
Thanks ,
Amit RanjanHI 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.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
errflag.
data: begin of pcitab occurs 100,
ext_doc(10), "External Document Number
mvt_type(3), "Movement Type
doc_date(8), "Document Date
post_date(8), "Posting Date
plant(4), "Plant
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
end of pcitab.
call function 'WS_UPLOAD'
exporting
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
loop at pcitab.
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 .
clear errflag.
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'.
exit.
else.
write:/ mthead-mat_doc, mthead-doc_year.
endif.
endif.
PLZ check it and telll me where is the fault .
Thanks ,
Amit Ranjan -
i'm getting following errors plz help to eradicate then
|No instance of object type PurchaseOrder <
PO header data still faulty <
Document number 1000222 not within define<
Please only use plants with local currenc<
|Can delivery date be met?
my peice of code is
loop at it_final into wa_final.
IT_PO_ITEM-PO_ITEM = WA_FINAL-POSNR.
IT_PO_ITEM-MATERIAL = WA_FINAL-idnrk.
IT_PO_ITEM-PLANT = WA_FINAL-WERKS.
IT_PO_ITEM-QUANTITY = WA_FINAL-menge.
IT_PO_ITEM-stge_loc = WA_FINAL-LGORT.
IT_PO_ITEM-PO_UNIT = WA_FINAL-meINS.
IT_PO_ITEM-NET_PRICE = WA_FINAL-PREIS * IT_PO_ITEM-QUANTITY.
IT_PO_ITEM-PRICE_UNIT = WA_FINAL-PEINH.
APPEND IT_PO_ITEM.
IT_PO_ITEMX-PO_ITEM = WA_FINAL-POSNR.
IT_PO_ITEMX-MATERIAL = 'X'.
IT_PO_ITEMX-PLANT = 'X'.
IT_PO_ITEMX-QUANTITY = 'X'.
IT_PO_ITEM-stge_loc = 'X'.
IT_PO_ITEMX-PO_UNIT = 'X'.
IT_PO_ITEMX-NET_PRICE = 'X'.
IT_PO_ITEMX-PRICE_UNIT = 'X'.
APPEND IT_PO_ITEMX.
endloop.
wa_po_header-po_number = d_ebeln.
wa_po_header-comp_code = d_bukrs.
wa_po_header-doc_type = d_esart.
wa_po_header-VENDOR = d_lifnr.
wa_po_header-pur_group = '001'.
wa_po_header-creat_date = SY-DATUM.
wa_po_header-created_by = 'VIVEK'.
wa_po_headerX-po_number = 'X'.
wa_po_headerX-comp_code = 'X'.
wa_po_headerX-doc_type = 'X'.
wa_po_headerX-VENDOR = 'X'.
wa_po_header-pur_group = 'X'.
wa_po_header-creat_date = 'X'.
wa_po_header-created_by = 'X'.
CLEAR D_BUKRS.
CLEAR D_ESART.
CLEAR D_EBELN.
CLEAR D_lifnr.
call function 'BAPI_PO_CREATE1'
exporting
poheader = wa_po_header
poheaderx = wa_po_headerX
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* POEXPIMPHEADER =
* POEXPIMPHEADERX =
* VERSIONS =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
* NO_PRICE_FROM_PO =
IMPORTING
EXPPURCHASEORDER = wa_ebeln
* EXPHEADER =
* EXPPOEXPIMPHEADER =
tables
return = it_return
poitem = IT_PO_ITEM
poitemx = IT_PO_ITEMX.
* POADDRDELIVERY =
* POSCHEDULE =
* POSCHEDULEX =
* POACCOUNT =
* POACCOUNTPROFITSEGMENT =
* POACCOUNTX =
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
* POLIMITS =
* POCONTRACTLIMITS =
* POSERVICES =
* POSRVACCESSVALUES =
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
* POTEXTITEM =
* ALLVERSIONS =
* POPARTNER =
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
MESSAGE I001 WITH 'Purchase Order ' wa_ebeln ' Created'.
ENDIF.
CALL SCREEN 1001.
ENDCASE.
plz help if u can can.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 19, 2008 12:29 PMHi Vivek,
Looks like BAPI requires some more fields to be populated. All the mandatory parameters do not have data.
Y dont you do a test to the BAPI in SE37 by giving some sample data and execute it. When it's processed with out any error then you can consider that all those parameters you populated in SE37 should be populated in your program too.
That way you wont any errors.
Plz get back for any further clarification.
I hope it helps.
thanks. -
Maintenance Order using BAPI error
Hi,
While creating Maintenance Order using BAPI.. getting error no E-121 “ Error reading the order 10004009 in the document tables”
Orders are getting created but, still the error is generated.
Kindly suggest how to rectify this error.
Thanks
MonaHope you are using BAPI_ALM_ORDER_MAINTAIN & BAPI_COMMIT_TRANSACTION in sequence.
If not, try the sequence.
You might have referred below thread. If not, please.
BAPI_TRANSACTION_COMMIT - return error handling
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