Dump while using BAPI BAPI_SALESORDER_CREATEFROM in background

Hi All,
I am using bapi BAPI_SALESORDER_CREATEFROM to create sales order in background. I am picking a file from server and converting that into header and line iten and passing that to above BAPI. Its creating order successfully and background job is also finished successfully. But when we check ST22 there is always a short dump corresponding to above job.
Can someone please help me? Following is some of the text from dump
Runtime Error          DYNPRO_SEND_IN_BACKGROUND
       Occurred on     06.05.2009 at   16:07:12
Screen output without connection to user.
What happened?
Error in ABAP application program.
The current ABAP program "SAPMSSY0" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
Information on where terminated
The termination occurred in the ABAP program "SAPMSSY0" in "%_CTL_OUTPUT".
The main program was "SAPMV75B ".
The termination occurred in line 30 of the source code of the (Include)
program "<SYSINI>"
of the source code of program "<SYSINI>" (when calling the editor 300).
Error occurred during batch input processing
000270   * Nach DCO
000280   module %_CTL_OUTPUT output.
000290     perform %_CTL_OUTPUT in program SAPMSSYD using SY-REPID if found.
     >   endmodule.
000310
Regards,
Sanjay

Hi Lalit,
I didn't understand what do you mean?
I have uploaded header and line item file into internal table and converted them according to BAPI requirement and then I am passing internal tables to BAPI. Its creating order successfully and as I said earlier also job is also finished successfully but when I check ST22 there is a dump corresponding to above job.
thanks,
Regards,
Sanjay

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Dear Experts
I am getting error while creating Service PO using BAPI
E 518
No account assignment exists for service line 0000000010
E 518
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TYPES : BEGIN OF ty_header,
        po_no(10)   TYPE n,
        purch_org   TYPE bapimepoheader-purch_org,
        pur_group   TYPE bapimepoheader-pur_group,
        doc_type    TYPE bapimepoheader-doc_type,
        vendor      TYPE bapimepoheader-vendor,
        doc_date    TYPE bapimepoheader-doc_date,
        currency    TYPE bapimepoheader-currency,
        comp_code   TYPE bapimepoheader-comp_code,
        END OF ty_header,
        BEGIN OF ty_item,
        po_no(10)   TYPE n,                             " Internal Use
        po_item     TYPE bapimepoitem-po_item,
        acctasscat TYPE bapimepoitem-acctasscat,
        short_text TYPE bapimepoitem-short_text,
        plant       TYPE bapimepoitem-plant,
        pckg_no     TYPE bapimepoitem-pckg_no,
        stge_loc    TYPE bapimepoitem-stge_loc,
        quantity    TYPE bapimepoitem-quantity,
        po_unit     TYPE bapimepoitem-po_unit,
        po_price    TYPE bapimepoitem-po_price,
        net_price   TYPE bapimepoitem-net_price,
        price_unit TYPE bapimepoitem-price_unit,
        orderpr_un TYPE bapimepoitem-orderpr_un,
        delivery_date TYPE bapimeposchedule-delivery_date,              " bapimeposchedule
        matl_group TYPE bapimepoitem-matl_group,
        tax_code    TYPE bapimepoitem-tax_code,
        END OF ty_item,
        BEGIN OF ty_service,
        po_no(10)   TYPE n,                            " Internal Use
        po_item     TYPE bapimepoitem-po_item,         " Internal Use
        pckg_no     TYPE bapiesllc-pckg_no,
        line_no     TYPE bapiesllc-line_no,
        ext_line    TYPE bapiesllc-ext_line,
        outl_ind    TYPE bapiesllc-outl_ind,
        subpckg_no TYPE bapiesllc-subpckg_no,
        serial_no   TYPE bapiesklc-serial_no,           " bapiesklc
        short_text TYPE bapiesllc-short_text,
        quantity    TYPE bapiesllc-quantity,
        base_uom    TYPE bapiesllc-base_uom,
        gr_price    TYPE bapiesllc-gr_price,
        matl_group TYPE bapiesllc-matl_group,
        END OF ty_service,
        BEGIN OF ty_poaccount,
        po_no(10)   TYPE n,                             " Internal Use
        po_item      TYPE bapimepoaccount-po_item,
        serial_no    TYPE bapimepoaccount-serial_no,
        gl_account   TYPE bapimepoaccount-gl_account,
        costcenter   TYPE bapimepoaccount-costcenter,
        asset_no     TYPE bapimepoaccount-asset_no,
        orderid      TYPE bapimepoaccount-orderid,
        END OF ty_poaccount.
DATA : it_header TYPE TABLE OF ty_header,
       wa_header TYPE ty_header,
       it_item   TYPE TABLE OF ty_item,
       wa_item   TYPE ty_item,
       it_service TYPE TABLE OF ty_service,
       wa_service TYPE ty_service,
       it_account TYPE TABLE OF ty_poaccount,
       wa_account TYPE ty_poaccount.
DATA : it_excel1 TYPE TABLE OF alsmex_tabline,
       wa_excel1 TYPE alsmex_tabline,
       it_excel2 TYPE TABLE OF alsmex_tabline,
       wa_excel2 TYPE alsmex_tabline,
       it_excel3 TYPE TABLE OF alsmex_tabline,
       wa_excel3 TYPE alsmex_tabline,
       it_excel4 TYPE TABLE OF alsmex_tabline,
       wa_excel4 TYPE alsmex_tabline.
DATA : number TYPE string,
       number1 TYPE string.
********** BAPI**************
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.
*Structures to hold PO schedule data
DATA : itemschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE ,
       itemschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE .
*Structures to hold PO services data
DATA : services LIKE bapiesllc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO (distrib.imputac.lín.servicios) data
DATA : posrvaccessvalues LIKE bapiesklc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO account data
DATA : account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE ,
       accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE .
*Internal table to hold messages from BAPI call
DATA : return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
       purchaseorder LIKE bapimepoheader-po_number.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_file1 TYPE rlgrap-filename OBLIGATORY,
             p_brow1 TYPE i,
             p_erow1 TYPE i.
SELECTION-SCREEN : END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : p_file2 TYPE rlgrap-filename OBLIGATORY,
             p_brow2 TYPE i,
             p_erow2 TYPE i.
SELECTION-SCREEN : END OF BLOCK b2.
SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS : p_file3 TYPE rlgrap-filename OBLIGATORY,
             p_brow3 TYPE i,
             p_erow3 TYPE i.
SELECTION-SCREEN : END OF BLOCK b3.
SELECTION-SCREEN : BEGIN OF BLOCK b4 WITH FRAME TITLE text-004.
PARAMETERS : p_file4 TYPE rlgrap-filename OBLIGATORY,
             p_brow4 TYPE i,
             p_erow4 TYPE i.
SELECTION-SCREEN : END OF BLOCK b4.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file3.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file3.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file4.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file4.
START-OF-SELECTION.
PERFORM excel_to_itab.
PERFORM get_final.
*&      Form excel_to_itab
*       text
* --> p1        text
* <-- p2        text
FORM excel_to_itab .
************** Excel 1
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                      = p_file1
      i_begin_col                   = '1'
      i_begin_row                   = p_brow1
      i_end_col                     = '08'
      i_end_row                     = p_erow1
    TABLES
      intern                        = it_excel1
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel1 INTO wa_excel1.
    CASE wa_excel1-col.
      WHEN '0001'.
        wa_header-po_no = wa_excel1-value.
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        wa_header-purch_org = wa_excel1-value.
      WHEN '0003'.
        wa_header-pur_group = wa_excel1-value.
      WHEN '0004'.
        wa_header-doc_type = wa_excel1-value.
      WHEN '0005'.
        wa_header-vendor = wa_excel1-value.
      WHEN '0006'.
        wa_header-doc_date = wa_excel1-value.
      WHEN '0007'.
        wa_header-currency = wa_excel1-value.
      WHEN '0008'.
        wa_header-comp_code = wa_excel1-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_header TO it_header.
      CLEAR wa_header.
    ENDAT.
ENDLOOP.
************** Excel 2
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file2
        i_begin_col                   = '1'
        i_begin_row                   = p_brow2
        i_end_col                     = '16'
        i_end_row                     = p_erow2
      TABLES
        intern                        = it_excel2
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel2 INTO wa_excel2.
    CASE wa_excel2-col.
      WHEN '0001'.
        wa_item-po_no = wa_excel2-value.
      WHEN '0002'.
        wa_item-po_item = wa_excel2-value.
      WHEN '0003'.
        wa_item-acctasscat = wa_excel2-value.
      WHEN '0004'.
        wa_item-short_text = wa_excel2-value.
      WHEN '0005'.
        wa_item-plant = wa_excel2-value.
      WHEN '0006'.
        wa_item-pckg_no = wa_excel2-value.
      WHEN '0007'.
        wa_item-stge_loc = wa_excel2-value.
      WHEN '0008'.
        wa_item-quantity = wa_excel2-value.
      WHEN '0009'.
        wa_item-po_unit = wa_excel2-value.
      WHEN '0010'.
        wa_item-po_price = wa_excel2-value.
      WHEN '0011'.
        wa_item-net_price = wa_excel2-value.
      WHEN '0012'.
        wa_item-price_unit = wa_excel2-value.
      WHEN '0013'.
        wa_item-orderpr_un = wa_excel2-value.
      WHEN '0014'.
        wa_item-delivery_date = wa_excel2-value.
      WHEN '0015'.
        wa_item-matl_group = wa_excel2-value.
      WHEN '0016'.
        wa_item-tax_code = wa_excel2-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_item TO it_item.
      CLEAR wa_item.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file3
        i_begin_col                   = '1'
        i_begin_row                   = p_brow3
        i_end_col                     = '13'
        i_end_row                     = p_erow3
      TABLES
        intern                        = it_excel3
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel3 INTO wa_excel3.
    CASE wa_excel3-col.
      WHEN '0001'.
        wa_service-po_no = wa_excel3-value.
      WHEN '0002'.
        wa_service-po_item = wa_excel3-value.
      WHEN '0003'.
        wa_service-pckg_no = wa_excel3-value.
      WHEN '0004'.
        wa_service-line_no = wa_excel3-value.
      WHEN '0005'.
        wa_service-ext_line = wa_excel3-value.
      WHEN '0006'.
        wa_service-outl_ind = wa_excel3-value.
      WHEN '0007'.
        wa_service-subpckg_no = wa_excel3-value.
      WHEN '0008'.
        wa_service-serial_no = wa_excel3-value.
      WHEN '0009'.
        wa_service-short_text = wa_excel3-value.
      WHEN '0010'.
        wa_service-quantity = wa_excel3-value.
      WHEN '0011'.
        wa_service-base_uom = wa_excel3-value.
      WHEN '0012'.
        wa_service-gr_price = wa_excel3-value.
      WHEN '0013'.
        wa_service-matl_group = wa_excel3-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_service TO it_service.
      CLEAR wa_service.
    ENDAT.
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************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file4
        i_begin_col                   = '1'
        i_begin_row                   = p_brow4
        i_end_col                     = '07'
        i_end_row                     = p_erow4
      TABLES
        intern                        = it_excel4
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel4 INTO wa_excel4.
    CASE wa_excel4-col.
      WHEN '0001'.
        wa_account-po_no = wa_excel4-value.
      WHEN '0002'.
        wa_account-po_item = wa_excel4-value.
      WHEN '0003'.
        wa_account-serial_no = wa_excel4-value.
      WHEN '0004'.
        wa_account-gl_account = wa_excel4-value.
      WHEN '0005'.
        wa_account-costcenter = wa_excel4-value.
      WHEN '0006'.
        wa_account-asset_no = wa_excel4-value.
      WHEN '0007'.
        wa_account-orderid = wa_excel4-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_account TO it_account.
      CLEAR wa_account.
    ENDAT.
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ENDFORM.                    " excel_to_itab
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*       text
* --> p1        text
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    header-doc_type   = wa_header-doc_type.
    header-vendor     = wa_header-vendor.
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         EXPORTING
           nr_range_nr                   = '01'
           object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
          IMPORTING
          number                        =    number
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
      IF sy-subrc <> 0.
* Implement suitable error handling here
      ENDIF.
      item-po_item        =     wa_item-po_item.
      item-acctasscat     =     wa_item-acctasscat.
      item-item_cat       =     '9'.
      item-short_text     =     wa_item-short_text.
      item-plant          =     wa_item-plant.
      item-pckg_no        =     number.
      item-stge_loc       =     wa_item-stge_loc.
      item-quantity       =     wa_item-quantity.
      item-po_unit        =     wa_item-po_unit.
      item-po_price       =     wa_item-po_price.
      item-net_price      =     wa_item-net_price.
      item-price_unit     =     wa_item-price_unit.
      item-orderpr_un     =     wa_item-orderpr_un.
      item-matl_group     =     wa_item-matl_group.
      item-tax_code       =     wa_item-tax_code.
      APPEND item.
      CLEAR item.
      itemx-po_item = wa_item-po_item.
      itemx-item_cat = c_x.
      itemx-po_itemx = c_x.
      itemx-short_text = c_x.
      itemx-quantity = c_x.
      itemx-tax_code = c_x.
      itemx-acctasscat = c_x.
      itemx-item_cat = c_x.
      itemx-matl_group = c_x.
      itemx-plant = c_x.
      itemx-trackingno = c_x.
      itemx-agreement = c_x.
      itemx-agmt_item = c_x.
      itemx-stge_loc = c_x.
      itemx-quantity = c_x.
      itemx-po_unit = c_x.
      itemx-conv_num1 = c_x.
      itemx-conv_den1 = c_x.
      itemx-net_price = c_x.
      itemx-price_unit = c_x.
      itemx-gr_pr_time = c_x.
      itemx-prnt_price = c_x.
      itemx-unlimited_dlv = c_x.
      itemx-gr_ind = c_x .
      itemx-ir_ind = c_x .
      itemx-gr_basediv = c_x .
      itemx-pckg_no = c_x.
      itemx-po_price = c_x.         " Added
      itemx-orderpr_un = c_x.         " Added
      APPEND itemx.
      CLEAR itemx.
      itemschedule-po_item = wa_item-po_item.
      itemschedule-del_datcat_ext = 'D'.
      itemschedule-delivery_date = wa_item-delivery_date.
      APPEND itemschedule.
      CLEAR itemschedule.
      itemschedulex-po_item = wa_item-po_item.
      itemschedulex-po_itemx = c_x .
      itemschedulex-del_datcat_ext = c_x.
      itemschedulex-delivery_date = c_x .
      APPEND itemschedulex.
      CLEAR itemschedulex.
      LOOP AT it_service INTO wa_service WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        IF wa_service-outl_ind IS INITIAL.
IF number1 IS INITIAL.
          CALL FUNCTION 'NUMBER_GET_NEXT'
            EXPORTING
              nr_range_nr                   = '01'
              object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
             IMPORTING
             number                        =    number1
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
          IF sy-subrc <> 0.
* Implement suitable error handling here
          ENDIF.
          services-pckg_no      = number.
          services-line_no      = '1'.
          services-ext_line     = '0'.
          services-outl_ind     = 'X'.
          services-subpckg_no   = number1.
*          services-short_text   = wa_service-short_text.
*          services-quantity     = wa_service-quantity.
*          services-base_uom     = wa_service-base_uom.
*          services-gr_price     = wa_service-gr_price.
*          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
ENDIF.
*        ELSE.
          services-pckg_no      = number1.
          services-line_no      = wa_service-line_no.
          services-ext_line     = wa_service-ext_line.
*          services-outl_ind     = wa_service-outl_ind.
          services-subpckg_no   = '0'.
          services-short_text   = wa_service-short_text.
          services-quantity     = wa_service-quantity.
          services-base_uom     = wa_service-base_uom.
          services-gr_price     = wa_service-gr_price.
          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
        ENDIF.
        IF wa_service-outl_ind IS INITIAL.
          posrvaccessvalues-pckg_no = number1.
          posrvaccessvalues-line_no = wa_service-line_no.
          posrvaccessvalues-serno_line = '01'.
          posrvaccessvalues-serial_no = wa_service-serial_no.
*          posrvaccessvalues-percentage = '100'.
          APPEND posrvaccessvalues . CLEAR posrvaccessvalues.
        ENDIF.
      ENDLOOP.
      LOOP AT it_account INTO wa_account WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        account-po_item         =       wa_account-po_item.
        account-serial_no       =       wa_account-serial_no.
        account-gl_account      =       wa_account-gl_account.
        account-costcenter      =       wa_account-costcenter.
        account-asset_no        =       wa_account-asset_no.
        account-orderid         =       wa_account-orderid.
        APPEND account.
        CLEAR account.
        accountx-po_item = wa_account-po_item.
        accountx-po_itemx = c_x .
        accountx-serial_no = wa_account-serial_no.
        accountx-serial_nox = c_x .
*        accountx-creat_date = c_x .
        accountx-costcenter = c_x .
        accountx-gl_account = c_x .
*        accountx-co_area = c_x .
*        accountx-tax_code = c_x .
*        accountx-asset_no        = c_x .   " Added
*        accountx-orderid         = c_x .   " Added
        APPEND accountx. CLEAR accountx.
      ENDLOOP.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        poheader          = header
        poheaderx         = headerx
*       POADDRVENDOR      =
*       TESTRUN           =
      IMPORTING
        exppurchaseorder = purchaseorder
*       EXPHEADER         =
*       EXPPOEXPIMPHEADER =
      TABLES
        return            = return
        poitem            = item
        poitemx           = itemx
        poschedule        = itemschedule
        poschedulex       = itemschedulex
        poaccount         = account
        poaccountx        = accountx
        poservices        = services.
    posrvaccessvalues = posrvaccessvalues.
    IF purchaseorder IS NOT INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
    LOOP AT return.
      WRITE : / return-type, return-number, return-message.
    ENDLOOP.
ENDLOOP.
ENDFORM.                    " GET_FINAL

Hi ganesh,
Please look at the SAP note 376424 - BAPI_PO_CREATE1: Error messages for parked POs.
Sap recommends to install the support service pack. Take a look at the note for detailed understanding.
Also take a look at SAP NOte
767284 - SE518 occurs although account assignment is supplied to BAPI (this requires Note 552114 must be applied as a prerequisite)
Consider contacting basis team after your analysis about the issue.
Regards,
Sivaganesh

Error while using BAPIs that deals with DMS

Hi everybody,
We are developing a portal with Web Dynpro and trying to call from our java code BAPIs that deals with DMS:
BAPI_DOCUMENT_CREATE2 - to create a new DMS document and checkin an original.
CVAPI_DOC_CHECKIN - to checkin an original to an existing DMS document.
CVAPI_DOC_CHECKOUT - to checkout an original from the DMS.
While using other bapi's that deals with DMS but do not deals with originals (like creating a new document, retrieving metadata about documents and originals) we don't have any problem.
Only when trying to checkin or checkout originals we get the following message (from the DMS?): RFC_START_PROGRAM
the full message is: com.sap.aii.proxi.framework.core.BaseProxiException:RFC_START_PROGRAM error key:RFC_ERROR_PROGRAM.
does anybody knows the meaning of this message?
by the way - those BAPIs works well while called from the R/3. only when we call them from the portal we have this problem.
thanks for any information, Adi.

Hello,
BTW, You have BAPIs for Doc. checkin and checkout.
BAPI_DOCUMENT_CHECKIN
BAPI_DOCUMENT_CHECKIN2
BAPI_DOCUMENT_CHECKOUTSET
BAPI_DOCUMENT_CHECKOUTSET2
Can you use these and give a try?
You have a detailed documentation maintained for these BAPIs.
Hope this helps you.
Best Regards, Murugesh AS

Getting Dump while using PYXX_READ_PAYROLL_RESULT FM

I m trying to get the gross salary and ESI contribution amount for an indian based employee. While using the FM 'PYXX_READ_PAYROLL_RESULT' i m getting the following dump.
************************************************************************************************************************************************************An exception occurred that is explained in detail below.The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', wa not caught in procedure "PYXX_READ_PAYROLL_RESULT" "(FUNCTION)", nor was it propagated by RAISING clause.Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated. The reason for the exception is:
Call to FORM "IMPORT_RESULT" is incorrect:
The actual parameter no. 2 has a different data type in the
PERFORM than requested for the FORM "IMPORT_RESULT" in program %_T06K40".
and it is showing the dump result here
ELSE.
      PERFORM import_client_spec IN PROGRAM (subroutine_pool-name)
                                  USING client
                                         key
                                         payroll_result
                                         import_subrc
                                         pcl2_version_number
                                         typepool_version_number
                        IF FOUND.
Pls help me to solve the issue as it very high priroty work

Hi Faisal,
Before the FM the Sy-Subrc is zero only and i have declared the exception part also..
IF sy-subrc = 0.
CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
    EXPORTING
      clusterid                    = 'IN'
      employeenumber               = P0001-pernr
      sequencenumber               = it_rgdir-seqnr
      filter_cumulations           = ''
    CHANGING
      payroll_result               = it_payresult
    EXCEPTIONS
      illegal_isocode_or_clusterid = 1
      error_generating_import      = 2
      import_mismatch_error        = 3
      subpool_dir_full             = 4
      no_read_authority            = 5
      no_record_found              = 6
      versions_do_not_match        = 7
      error_reading_archive        = 8
      error_reading_relid          = 9
      OTHERS                       = 10.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Endif.
Thanks!

ABAP Dump while using "Upload from clipboard"

Hi,
We are facing ABAP dump when using "upload from clipboard" funciton without any data on the clipboard.
"Upload data" is working fine if some data exists on the clipboard. If in case of no data on the clipboard, it is leading to an ABAP dump.
Appreciate if anyone could point some OSS note or any solution if you've already faced this issue.
This is happening in our BW system with SAP_BASIS "SAPKB62018" and SAP_ABA "SAPKA62018".
Same thing happens in our BW test systems which are upgraded to the latest support pack.
Following is the error analysis
Error analysis
A RAISE statement in the program "CL_GUI_FRONTEND_SERVICES======CP " raised the
exception
condition "CNTL_ERROR".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"RAISE_EXCEPTION" C
"CL_GUI_FRONTEND_SERVICES======CP " or "CL_GUI_FRONTEND_SERVICES======CM00T "
"CLIPBOARD_IMPORT"

Hi,
When you say 'We are facing ABAP dump when using "upload from clipboard" funciton without any data on the clipboard.', are you using this in a custom program and are you running your custom program in the background?
From the error you mentioned, to me it looks like you had a control error and controls are for foreground, online process and not suitable for background processing. Same argument holds good for most of the enjoy SAP transactions when you try to do BDC, they will give you a similar error if you hit the piece of code where controls are used.
Controls are created on the desktop of the user and in background this is not possible.
Please let me know if this is the reason.
Srinivas

Error while using BAPI to create Goods Receipt Document

Hello All,
While using the bapi BAPI_GOODSMVT_CREATE to create Goods receipt document ,the following error is encountered:-
Error Message:FOR OBJECT XABBELEGNR,NUMBER RANGE INTERVAL DOES NOT EXIST OM36.
Do we need to create a number range object ??If yes,how and where to create ?
Thanks,
Deepti.

Hi Deepti!
There is only a valid interval missing, not the whole object.
Maintenance can be done via transaction SNRO, enter your object XABBELEGNR in entry screen. (Alternatively use transaction OMJ6).
Push button 'Number Ranges' and 'Change Intervals'. Here you can define an interval.
Regards,
Christian

Error while using BAPI BAPI_GOODSMVT_CREATE for Momvent type 321

Hi Guys,
We trying to transfer material from Inspection to Un.Stock by using momvent type 321...In SAP we do QVM1 and do stock postion.
We are using BAPI BAPI_GOODSMVT_CREATE getting this error " E QA 495 Change the inspection stock of material 11036125 in QM only".
Any one have any idea how to overcome this issue.
Atul

Hi Sachin,
Pass the Item Number of Reservation to GOODSMVT_ITEM-RES_ITEM .
Regards
DKS

Dump while using BAPI BAPI_SALESORDER_CREATEFROM in background

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