CR2008 BAPI Error

Hi,
i am working the fist time with Crystal Reports 2008 and i dont get data from SAP BW Queries. I can connect to the SAP-System and build a report on the Design screen. But on the Preview screen i get the message "BAPI Error #:0 Fehler beim Start des Parser: timeout during allocate / CPIC-CALL: 'ThSAPCMRCV'". I dont know what to do.

Hello Tim,
Please post this query to the [Integration Kits - SAP |BusinessObjects Integration Kits; forum:
That forum is monitored by qualified technicians and you will get a faster response there.
Also, all SAP queries remain in one place and thus can be easily searched in one place.
Thanks a lot,
Falk

Similar Messages

Crystal Reports BAPI Error

Hi,
i am working the fist time with Crystal Reports 2008 and i dont get data from SAP BW Queries. I can connect to the SAP-System and build a report on the Design screen. But on the Preview screen i get the message "BAPI Error #:0 Fehler beim Start des Parser: timeout during allocate / CPIC-CALL: 'ThSAPCMRCV'". I dont know what to do.

I had move this thread to the right forum. Sorry..
[CR2008 BAPI Error;

Crystal reports and SAP BI--------BAPI error when executing the report

Hi All,
I am getting a problem accessing the data from the SAP BI system into the crystal reports.I created a report in CR2008 on a query built in SAP BI.When I execute this query,I am getting the following error.
Database Connection Error:'BAPI Error #:0
Error Occured when starting the parser:timeout during allocate / CPIC-CALL:'ThSAPCMRCV"
CAN ANYBODY HELP ME OUT Please.
Thanks,
Kumar
Edited by: Madan Koka on Dec 15, 2008 5:47 PM

Hi,
I have the same problem. I can create report in Crystal Reports on a query but can`t get data from BW.
Thx in advance for help
Jacek

BW and CR2008 - repeated error

Hi all,
few months ago we had problem when accessing BW system from CR2008. The error was:
Database Connector Error: "BAPI Error # :0"
Error occurred when starting the parser: timeout during allocate / CPIC-CALL: 'ThSAPCMRCV'
We solved the problem with importing transports from integration kit and followed the instructions in the note 1032461. But now we have this problem again.
Any ideas why it happens again? Do you think reimporting the transports or following the instructions in note 1032461 could help?

Hi,
I have installed BO 3.0 and integrate with ECC 6.0 and BW. It will work fine with SAP ERP. Also it is connected with BW server. I am trying to create Crystal reports from SAP BW query or infocube at that time also i am able to see all the query fields and attributes but when i am preview or refresh the crystal report i am getting the error. also same type of error i am getting when i am creating Webi document from SAP infocube universe.
Database Connector Error: 'BAPI error #:0
Error occured when starting the parser: timeout during allocate/ CPIC-CALL: 'ThSAPCMRCV''
Please do the needful.
Thanks & regards,
Saurabh

Database Connection Error:BAPI Error #0

I have a problem when I preview a report in Crystal Reports 2008 using BW MDX Query I had recieved the following messages:
1.Failed to retrieve data from database
and then when I click ok
2.Database Connection Error:BAPI Error #0
Error occurred when starting the parser:timeout during allocate / CPIC-CALL'ThSAPCMRCV'
I copied the query of crystal report and I execute it inside the transaction of mdxtest
SELECT NON EMPTY EXCEPT([0CALMONTH].MEMBERS, {[0CALMONTH].[All]}) ON ROWS FROM [USD_SD_C0/RPT_1] SAP VARIABLES [!V000001] INCLUDING [0CALMONTH].[200401]
I found the debugger had stopped in the line Break when I click on F8
I recieve the following error
Error occurred when starting the parser: timeout
during allocate / CPIC-CALL: 'ThSAPCMRCV'
Please anybody can help me

Dear Ingo
I had read this note
I applied the following:
1.I didn't found the lrfc32.dll in the windows/system32 in my BW server so I asked my basis administrator to upgrade the kernel
2.after this step I didn't find it again so I had copied the file from the new kernel and copied it to system32 and sysWow
3.I register successfuly the lrfc32.dll using the commanf regsvr c:/windows/system32/lfrc32.dll
(note: this step didn't succeed until I had installed SAP GUI in BW server because as I observed that there is a need for C++ compiler which is installed by default when you install GUI)
after all of this I cannot run any crystal report based on any BW query
So Please anyboday can help

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 -
>>>>.<b>IMPORTANT</b>
      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: No account assignment exists for service line 0000000000

I am using BAPI : BAPI_PO_CREATE1 to create a PO.
I am getting this error while creating PO "No account assignment exists for service line 0000000000"
Please help.

Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
Thanks to help me resolve.

BAPI Error: No schedule lines due for delivery up to the selected date

Hi,
I have created a program to create delivery orders with reference to sales orders using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After execution I get the error: No schedule lines due for delivery up to the selected date
Please help.
Thanks in advance!!!
Regards,
Sriram

hi,
this is to inform you that,
please check the schedule line date in the sales order because the date is not matching here for the BAPI to upload.
here, for example the schedule line is 4 days after and you are running BAPI today. that will mismatch no.
the same thing is happening in uploading case also.
so please check the date.
because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
regards,
balajia

Document Chekc in through BAPI Error

Dear all,
I am using bapi BAPI_DOCUMENT_CHECKIN2 to Check in Dcument into content server but i am getting error as
Error while checking in and storing: C:\DOCUMENTS AND SETTINGS\ADMINISTRATOR\DESKTOP\DD.doc
message no is 253
Please guide me.
thanx
harish.

hi,
i think u did not configure the defualt as Front end computer.
check, data carrier type....should be front end computer..
and then run Bapi
Benakaraj

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
      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.
      append wa_item to it_item.
    endif.
endloop.
clear lv_lin.
describe table it_item lines lv_lin.
if lv_lin = 0.
    write : / 'No records found'.
endif.
call function 'BAPI_GOODSMVT_CREATE'
    exporting
      goodsmvt_header = wa_header
      goodsmvt_code    = wa_code
    importing
      materialdocument = lv_matdoc
    tables
      goodsmvt_item    = it_item
      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.
    endloop.
    uline.
endif.
else.
write : / 'No Records found' color 7.
endif. " gt_s035 is not initial
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
                   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

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.
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
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.
      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

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

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 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.
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

BAPI errors in Purchase Order

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 PM

Hi 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.

CR2008 BAPI Error

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