BAPI: IV_CHANGE_DOC_TCODE parameter

Hi!
I tried executing BAPI_MATERIAL_SAVEDATA and BAPI_MATERIAL_SAVEREPLICA to update purchase order text of material but I'm getting this error:
Runtime Errors:
CALL_FUNCTION_PARM_UNKNOWN
Function parameter "IV_CHANGE_DOC_TCODE" is unknown.
What happened?
Function module "MATERIAL_UPDATE_ALL_VERS" was called
with the parameter "IV_CHANGE_DOC_TCODE".
This parameter is not defined.
How do i define this parameter?
Thank you and good day!
- Rayel

Hi,
It might be a SAP bug. Try to report it to SAP OSS.
Regards,
Teddy

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Hi,
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
    ORDER_HEADER_IN           = sd_header
WITHOUT_COMMIT            = ' '
CONVERT_PARVW_AUART       = ' '
IMPORTING
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SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
BILLING_PARTY             =
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TABLES
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    ORDER_PARTNERS            = partnr_it
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ORDER_CFGS_REF            =
ORDER_CFGS_INST           =
ORDER_CFGS_PART_OF        =
ORDER_CFGS_VALUE          =
ORDER_CCARD               =
ORDER_CFGS_BLOB           =
ORDER_SCHEDULE_EX         =
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Hi Experts,
I am new to interfaces like bapi, I tried a program for BAPI_ACC_DOCUMENT_POST to update AR, when i trying to execute it is displayng as "PROBLEM OCCURED".
Here i am giving program code, so please see the program and reslove my eror.
<removed by moderator>
DATA: obj_type LIKE bapiache09-obj_type,
 obj_key LIKE bapiache09-obj_key,
 obj_sys LIKE bapiache09-obj_sys,
 documentheader LIKE bapiache09,
 accountgl LIKE bapiacgl09 OCCURS 0 WITH HEADER LINE,
 accountpayable LIKE bapiacar09 OCCURS 0 WITH HEADER LINE,
 accountreceivable LIKE bapiacar09 OCCURS 0 WITH HEADER LINE,
 currencyamount LIKE bapiaccr09 OCCURS 0 WITH HEADER LINE,
 return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
 extension1 LIKE bapiextc OCCURS 0 WITH HEADER LINE,
 t_edidd LIKE edidd OCCURS 0 WITH HEADER LINE,
 bapi_retn_info LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: error_flag.
documentheader-username = sy-uname.
documentheader-header_txt = 'Test BAPI'.
documentheader-comp_code = 'SERC'.
documentheader-doc_date = sy-datum.
documentheader-pstng_date = '10.09.2010'.
documentheader-doc_type = 'DR'.
CLEAR accountgl.
accountgl-itemno_acc = '1'.
accountgl-gl_account = '100100'.
accountgl-ref_key_1 = 'TEST'.
accountgl-comp_code = 'S150'.
accountgl-pstng_date = sy-datum.
accountgl-doc_type = 'DR'.
accountgl-customer = '2001'.
APPEND accountgl.
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CLEAR accountreceivable.
accountreceivable-itemno_acc = '1'.
accountreceivable-customer = '2001'.
accountreceivable-gl_account = '100100'.
accountreceivable-comp_code = 'S150'.
APPEND accountreceivable.
CLEAR accountreceivable.
APPEND currencyamount.
currencyamount-itemno_acc = '1'.
currencyamount-currency = 'INR'.
currencyamount-amt_doccur = '1000'.
APPEND currencyamount.
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EXPORTING
 documentheader = documentheader
* CUSTOMERCPD =
* CONTRACTHEADER =
IMPORTING
 OBJ_TYPE = obj_type
 OBJ_KEY = obj_key
 OBJ_SYS = obj_sys
TABLES
 accountgl = accountgl
 accountreceivable = accountreceivable
* ACCOUNTPAYABLE =
* ACCOUNTTAX =
 currencyamount = currencyamount
* CRITERIA =
* VALUEFIELD =
* EXTENSION1 =
 return = return
* PAYMENTCARD =
* CONTRACTITEM =
* EXTENSION2 =
* REALESTATE =
* ACCOUNTWT =
IF sy-subrc <> 0.
WRITE 'Problem occured'.
ELSE.
*LOOP AT return.*
 *IF NOT return IS INITIAL.*
 *CLEAR bapi_retn_info.*
 *MOVE-CORRESPONDING return TO bapi_retn_info.*
 *IF return-type = 'A' OR return-type = 'E'.*
 *error_flag = 'X'.*
 *ENDIF.*
 *APPEND bapi_retn_info.*
 *ENDIF.*
*ENDLOOP.* (in this block i find error)
IF error_flag = 'X'.
 WRITE 'Problem occured'.
 ROLLBACK WORK.
ELSE.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
ENDIF.
ENDIF.
Thanks in Advance,
gsreddy.
Edited by: Thomas Zloch on Jan 7, 2011 11:01 AM - please use code tags

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
 documentheader = documentheader
* CUSTOMERCPD =
* CONTRACTHEADER =
IMPORTING
 OBJ_TYPE = obj_type
 OBJ_KEY = obj_key
 OBJ_SYS = obj_sys
TABLES
 accountgl = accountgl
 accountreceivable = accountreceivable
* ACCOUNTPAYABLE =
* ACCOUNTTAX =
 currencyamount = currencyamount
* CRITERIA =
* VALUEFIELD =
* EXTENSION1 =
 return = return
* PAYMENTCARD =
* CONTRACTITEM =
* EXTENSION2 =
* REALESTATE =
* ACCOUNTWT =
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2007-11-02 17:21:20     Success     RFC adapter received a synchronous message. Attempting to send sRFC for BAPI_SALESORDER_CREATEFROMDAT1
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Moderator Message: Duplicate post.
Edited by: kishan P on Oct 13, 2010 1:38 PM

Hello;
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Moderator Message: Duplicate post.
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BAPI: IV_CHANGE_DOC_TCODE parameter

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