Error asset purchase f-90

While i am posting asset purchase i am getting the following error?what could be reason?
Quantity and unit of measurement are not consistent
Message no. F5638
Diagnosis
Quantity was entered without a unit of quantity or vice versa.
System Response
Incorrect entry.
Procedure
Enter consistent quantity specifications.
thanks
mammu.

Check on your asset master data (AS03), go to tab "General".
If you maintain "Unit of Measurement" or "Quantity amount" in field "Quantity" then when you do the f-90 you should fill the quantity and the Unit of Measurement.
Hope it clears now.

Similar Messages

Error when posting invoice for Asset purchase order

Hi,
we are getting the errore message account determination for asset posting with keys not defined in chart of accounts,when posting an invoice for asset purchase order.
Can any one see why this error is coming and what will be the solution.
Nagesh

Hi Prabhakar,
Here is the reply,
we have 10 line items,in which 3 items are freight related and other 7 items are related to goods reciept.
i am trying to enter invoice for 3 line items at a time with two relevant to goods reciept and other related to non goods receipt(freight related).
accounting entries generated after the GR are as follows,
asset under construction account,and GR/IR account.
Let me know the details is sufficient or not.

Asset purchasing order invoice verification error

Hi expert. I meet a problem about asset purchasing order invoice verfication. the detail as below:
1. creat the purchasing order, the account assign category is 'A'. passed
2. goods receipt.passed, the material document created.
3. infoice verification. when simulate the finance document, the debit is the vendor (no problem), but the credit is empty (it should be the asset number which selected in PO). the document error.
what can I do to solve the problem, thanks!

HI, thanks for your reply.
reference PO have been typed and balance is zero. when simulate the document, there is only the debit (vendor), no credit (asset).
this function is good yesterday. I don't know who change the configuration today, I think it must be some config change lead to this problem.

Down payment (F-48)   for Asset Purchase Order

Dear Experts,
Please guide me,   i am getting one error while doing down payment to vendor through F-48 ,    I created one asset purchase order, against purchase order making down payment that time i am getting this error message
"You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class 401006 (chart of depreciation WCCD). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset. "
my asset is plant and machinery, any configuration is required.
as per my knowledge i checked in T.code : OAYB   transaction type groups   15 only assign AUC asset class and Capital Advance.    In account determination balance sheet accounts   there is Acquistion : Down payment   and Clearin G/lL for Down payment   g/l a/c not assign .
SAP F1 help in that field (above said) is saying that only for AUC.
Please guid me ,   What to do.
Thanks & Regards
Chandu

Hi Chandu,
Can youplease confirm the the Asset Class (the one linked to the asset you are using for carrying out down payment with T.Code F-48) has been set-up in configuration as an AUC asset class. Check on T.Code OAOA for the radio button selected for Status of AUC.
In case your Asset Class - which is Plant & Machinery - has been set up as "No AuC or summary management of AuC" i.e. has been set-up as a final asset class then you will get the error.
Solution Options:
(1) Either change the Asset Class set-up (using T.Code OAOA).
Please note - you might not be permitted/able to do this if the system already has posted transactions for this asset class.
(2) Carry out the downpayment for an AUC Asset (create an AUC Asset using T.Code AS01). Carry out F-48 for this. Later settle this AUC asset to the required/relevant final asset (using T.Codes AIAB and AIBU).
(3) Specify your Asset Class as available for carrying out DownPayment transaction. Use T.Code OAYB and for Transaction Type Group 15, include/add a new entry for your asset class.
(4) Ensure that the Account Determination linked to you asset class (check this in T.Code OAOA) has been correctly and adequately set-up for GL account determination (use T.Code AO90).
Hope this helps.
Regards,
Ruchi

Help in CENVAT Posting for Import Asset Purchases

Dear All,
I have a Import Asset Purchase order that has excise posting.
Excise duty rates are:
HCESS 200
BASIC 200
CESS 200
SED 200
In Part 2 of Excising postings, I have the following entries:
HCESS 100
BASIC 100
CESS 100
SED 100
Current system will have the following accounting postings:
CENVAT Hold 400
HCESS 100
BASIC 100
CESS 100
CENVAT Clearing 400
I would like to know why the SED Posting was combined in the CENVAT HOLD.
Upon investigastion, the ETT for the PO is GRPO and subtransaction type of XX.
In configuration for specify GL Account for Excise transaction, the Account is also different to the one actually posted in accounting.
Customer also wants that for SED the Part 2 Posting should be 100 percent, so in the case above the Part 2 Posting should be 200 instead of 100.
So I have a bunch of errors, the accounting document posting is not posting in the correct GL account as configured. The SED Posting is being bundled with the CENVAT Hold and customer wants 100% Part 2 Posting of the SED Excise rate.
Appreciate if you could help.
Thank you!

hi
please check that u have main tained the gl accounts for subtransaction IP for ETT CAPE
check ur entry here
spro>Logistics - General>Tax on Goods Movements>India>Account Determination>Specify Excise Accounts per Excise Transaction check combination of CAPE and IP is maintained here
CAPE IP Credit CENVAT clearing account
CAPE IP Debit CENVAT on hold account
CAPE IP Debit RG 23 AED account
CAPE IP Debit RG 23 AT1 Account
CAPE IP Debit RG 23 BED account
CAPE IP Debit RG 23 ECS Account
and then for Specify G/L Accounts per Excise Transaction u have to maintain the GLs
also check that u have maintained the material type as A asset for the material in J1id
regards
kunal

Asset purchase issue

Dear Sapguys,
while creating of asset purchase i am getting below error message
You cannot post to asset in company code 1010 fiscal year 2010
Message no. AA347
Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code 1010.
Procedure
Check the asset value date.
Please guide me immediatly
Regards
Supreme

Hi,
Search before posting questions on the forum, since this question has been answered more than 1000 times here.
To post transacitons in new FY, you need to open the new FY in AJRW for your company code.
Thanks,
Srinu

Error in : Purchase order Creation using BAPI_PO_CREATE1

Hell guys,
I am trying to create a PO using a BAPI - BAPI_PO_CREATE1
I want the new PO to have all the characteristics of an existing PO. whose PO # is stored in wa_order_split_create-docnr and for the new PO, i want the quantity from wa_order_split_create-qty_acptd and the delivery data to be wa_order_split_create-dly_date. But this process and code below gives a short dump in the std FM - MEPO_DOC_ITEM_GET . It raises an exception of failure. I am trying to create many new PO's in the loop below. If there is just one row, sometimes, it creates the PO even with the exception failure ( which is pretty weird).
Am i making any mistake while filling the header or item or schedule lines for the BAPI_PO_CREATE1 ? Any tips or clues why I am getting a dump ?
DATA: i_insert,
 i_create_order,
 i_cycle TYPE cycle,
 i_qty_acpt TYPE dzmeng,
 i_dly_date TYPE vbak-vdatu,
 i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
 i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
 i_vbap TYPE vbap,
 i_ekko TYPE ekko,
 i_ekpo TYPE ekpo,
 i_bsoh TYPE bapisdhd1,
 i_bsohx TYPE bapisdhd1x,
 i_bpoh TYPE bapimepoheader,
 i_bpohx TYPE bapimepoheaderx,
 i_vbeln TYPE vbeln_va,
 i_posnr TYPE posnr_va,
 i_contr TYPE vbeln_va,
 i_conit TYPE posnr_va,
 i_ebeln TYPE ebeln,
 i_ebelp TYPE ebelp,
 i_pargr TYPE pargr,
 i_thead TYPE thead,
 i_line TYPE tline,
 i_note TYPE txw_note,
 i_new_vbeln TYPE vbeln_va,
 i_new_ebeln TYPE ebeln,
 i_wa_bsoi TYPE bapisditm,
 i_wa_bsoix TYPE bapisditmx,
 i_wa_bsop TYPE bapiparnr,
 i_wa_bsos TYPE bapischdl,
 i_wa_bsosx TYPE bapischdlx,
 i_wa_vbpa TYPE vbpa,
 i_wa_vbkd TYPE vbkd,
 i_wa_bpoi TYPE bapimepoitem,
 i_wa_bpoix TYPE bapimepoitemx,
 i_wa_bpos TYPE bapimeposchedule,
 i_wa_bposx TYPE bapimeposchedulx,
 i_wa_bpop TYPE bapiekkop,
 i_wa_ekpa TYPE ekpa,
 i_message TYPE char72,
 i_bapiretn TYPE bapiret2,
 i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
 i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
 i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
 i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
 i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
 i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
 i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
 i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
 i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
 i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
 i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
 i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
 i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
 i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
 i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
 i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
 c_char_e VALUE 'E',
 c_char_p VALUE 'P',
 c_char_g VALUE 'G',
 c_char_i VALUE 'I',
 c_char_s VALUE 'S',
 c_char_x VALUE 'X',
 c_zsw(3) VALUE 'ZSW',
 c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
 IF NOT i_create_order IS INITIAL .
 CLEAR: i_create_order .
 MOVE: wa_order_split_create-docnr TO i_ebeln,
 wa_order_split_create-docitm TO i_ebelp .
 CALL FUNCTION 'ME_EKKO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 IMPORTING
 po_ekko = i_ekko
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
 ENDIF .
* Fill PO Header
 i_bpoh-comp_code = i_ekko-bukrs .
 i_bpoh-doc_type = i_ekko-bsart .
 i_bpoh-vendor = i_ekko-lifnr .
 i_bpoh-langu = i_ekko-spras .
 i_bpoh-pmnttrms = i_ekko-zterm .
 i_bpoh-purch_org = i_ekko-ekorg .
 i_bpoh-pur_group = i_ekko-ekgrp .
 i_bpoh-currency = i_ekko-waers .
 i_bpoh-agreement = i_ekko-konnr .
 i_bpoh-incoterms1 = i_ekko-inco1 .
 i_bpoh-incoterms2 = i_ekko-inco2 .
* Fill PO update indicator 'X'
 i_bpohx-comp_code = c_char_x .
 i_bpohx-doc_type = c_char_x .
 i_bpohx-vendor = c_char_x .
 i_bpohx-langu = c_char_x .
 i_bpohx-pmnttrms = c_char_x .
 i_bpohx-purch_org = c_char_x .
 i_bpohx-pur_group = c_char_x .
 i_bpohx-currency = c_char_x .
 i_bpohx-agreement = c_char_x .
 i_bpohx-incoterms1 = c_char_x .
 i_bpohx-incoterms2 = c_char_x .
 CALL FUNCTION 'ME_EKPO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 pi_ebelp = i_ebelp
 IMPORTING
 po_ekpo = i_ekpo
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF .
* Fill PO Item
 i_wa_bpoi-po_item = i_ekpo-ebelp .
 i_wa_bpoi-material = i_ekpo-matnr .
 i_wa_bpoi-plant = i_ekpo-werks .
 i_wa_bpoi-stge_loc = i_ekpo-lgort .
 i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
 i_wa_bpoi-po_unit = i_ekpo-meins .
 i_wa_bpoi-tax_code = i_ekpo-mwskz .
 i_wa_bpoi-val_type = i_ekpo-bwtar .
 i_wa_bpoi-item_cat = i_ekpo-pstyp .
 i_wa_bpoi-acctasscat = i_ekpo-knttp .
 i_wa_bpoi-agreement = i_ekpo-konnr .
 i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
 APPEND i_wa_bpoi TO i_bpoi .
* Fill PO Item update indicator 'X'
 i_wa_bpoix-po_item = i_ekpo-ebelp .
 i_wa_bpoix-po_itemx = c_char_x .
 i_wa_bpoix-material = c_char_x .
 i_wa_bpoix-plant = c_char_x .
 i_wa_bpoix-stge_loc = c_char_x .
 i_wa_bpoix-quantity = c_char_x .
 i_wa_bpoix-po_unit = c_char_x .
 i_wa_bpoix-tax_code = c_char_x .
 i_wa_bpoix-val_type = c_char_x .
 i_wa_bpoix-item_cat = c_char_x .
 i_wa_bpoix-acctasscat = c_char_x .
 i_wa_bpoix-agreement = c_char_x .
 i_wa_bpoix-agmt_item = c_char_x .
 APPEND i_wa_bpoix TO i_bpoix .
* Fill PO Item Schedule
 i_wa_bpos-po_item = i_ekpo-ebelp .
 i_wa_bpos-sched_line = '0001' .
 i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
 i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
 APPEND i_wa_bpos TO i_bpos .
* Fill PO Item schedule update indicator 'X'
 i_wa_bposx-po_item = i_ekpo-ebelp .
 i_wa_bposx-sched_line = '0001' .
 i_wa_bposx-delivery_date = c_char_x .
 i_wa_bposx-quantity = c_char_x .
 APPEND i_wa_bposx TO i_bposx .
 CLEAR: i_pargr .
 SELECT SINGLE pargr
 INTO i_pargr
 FROM t161
 WHERE bstyp = i_ekko-bstyp
 AND bsart = i_ekko-bsart .
 CLEAR i_ekpa[].
 CALL FUNCTION 'MM_READ_PARTNERS'
 EXPORTING
 application = c_char_p
 ebeln = i_ebeln
 bstyp = i_ekko-bstyp
 pargr = i_pargr
 TABLES
 x_ekpa = i_ekpa[].
 LOOP AT i_ekpa INTO i_wa_ekpa .
 i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
 i_wa_bpop-langu = sy-langu .
 IF NOT i_wa_ekpa-lifn2 IS INITIAL .
 i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
 ELSE .
 i_wa_bpop-buspartno = i_wa_ekpa-parnr .
 ENDIF .
 APPEND i_wa_bpop TO i_bpop .
 CLEAR: i_wa_ekpa, i_wa_bpop .
 ENDLOOP .
 CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
 CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = i_bpoh
 poheaderx = i_bpohx
 IMPORTING
 exppurchaseorder = i_new_ebeln
 TABLES
 return = i_bapiret2
 poitem = i_bpoi[]
 poitemx = i_bpoix[]
 poschedule = i_bpos[]
 poschedulex = i_bposx[].
 i_order = i_new_ebeln .
 SHIFT i_order LEFT DELETING LEADING '0' .
 i_return-errortype = c_char_i .
 i_return-workarea = c_zsw .
 i_return-message = '064' .
 i_return-variable1 = i_order .
 loop at i_bapiret2 into i_bapiretn where type ca 'EAX' .
 append i_bapiretn to t_bapi_return .
 endloop .
 if t_bapi_return[] is initial .
 i_create_order = c_char_x .
 CALL FUNCTION 'SWD_POPUP_MESSAGE_SEND'
 EXPORTING
 act_return = i_return. "Popup with new PO no.
 ENDCASE . " Docind
 ENDIF .
ENDLOOP.

Hi Shareen,
I think in the following parts of the code,
 CALL FUNCTION 'MM_READ_PARTNERS'
 EXPORTING
 application = c_char_p
 ebeln = i_ebeln
 bstyp = i_ekko-bstyp
 pargr = i_pargr
 TABLES
 x_ekpa = i_ekpa[].
Error in : Purchase order Creation using BAPI_PO_CREATE1
Posted: Mar 20, 2006 7:39 PM Reply E-mail this post
Hell guys,
I am trying to create a PO using a BAPI - BAPI_PO_CREATE1
I want the new PO to have all the characteristics of an existing PO. whose PO # is stored in wa_order_split_create-docnr and for the new PO, i want the quantity from wa_order_split_create-qty_acptd and the delivery data to be wa_order_split_create-dly_date. But this process and code below gives a short dump in the std FM - MEPO_DOC_ITEM_GET . It raises an exception of failure. I am trying to create many new PO's in the loop below. If there is just one row, sometimes, it creates the PO even with the exception failure ( which is pretty weird).
Am i making any mistake while filling the header or item or schedule lines for the BAPI_PO_CREATE1 ? Any tips or clues why I am getting a dump ?
DATA: i_insert,
 i_create_order,
 i_cycle TYPE cycle,
 i_qty_acpt TYPE dzmeng,
 i_dly_date TYPE vbak-vdatu,
 i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
 i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
 i_vbap TYPE vbap,
 i_ekko TYPE ekko,
 i_ekpo TYPE ekpo,
 i_bsoh TYPE bapisdhd1,
 i_bsohx TYPE bapisdhd1x,
 i_bpoh TYPE bapimepoheader,
 i_bpohx TYPE bapimepoheaderx,
 i_vbeln TYPE vbeln_va,
 i_posnr TYPE posnr_va,
 i_contr TYPE vbeln_va,
 i_conit TYPE posnr_va,
 i_ebeln TYPE ebeln,
 i_ebelp TYPE ebelp,
 i_pargr TYPE pargr,
 i_thead TYPE thead,
 i_line TYPE tline,
 i_note TYPE txw_note,
 i_new_vbeln TYPE vbeln_va,
 i_new_ebeln TYPE ebeln,
 i_wa_bsoi TYPE bapisditm,
 i_wa_bsoix TYPE bapisditmx,
 i_wa_bsop TYPE bapiparnr,
 i_wa_bsos TYPE bapischdl,
 i_wa_bsosx TYPE bapischdlx,
 i_wa_vbpa TYPE vbpa,
 i_wa_vbkd TYPE vbkd,
 i_wa_bpoi TYPE bapimepoitem,
 i_wa_bpoix TYPE bapimepoitemx,
 i_wa_bpos TYPE bapimeposchedule,
 i_wa_bposx TYPE bapimeposchedulx,
 i_wa_bpop TYPE bapiekkop,
 i_wa_ekpa TYPE ekpa,
 i_message TYPE char72,
 i_bapiretn TYPE bapiret2,
 i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
 i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
 i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
 i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
 i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
 i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
 i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
 i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
 i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
 i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
 i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
 i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
 i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
 i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
 i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
 i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
 c_char_e VALUE 'E',
 c_char_p VALUE 'P',
 c_char_g VALUE 'G',
 c_char_i VALUE 'I',
 c_char_s VALUE 'S',
 c_char_x VALUE 'X',
 c_zsw(3) VALUE 'ZSW',
 c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
 IF NOT i_create_order IS INITIAL .
 CLEAR: i_create_order .
 MOVE: wa_order_split_create-docnr TO i_ebeln,
 wa_order_split_create-docitm TO i_ebelp .
 CALL FUNCTION 'ME_EKKO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 IMPORTING
 po_ekko = i_ekko
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
 ENDIF .
Fill PO Header
 i_bpoh-comp_code = i_ekko-bukrs .
 i_bpoh-doc_type = i_ekko-bsart .
 i_bpoh-vendor = i_ekko-lifnr .
 i_bpoh-langu = i_ekko-spras .
 i_bpoh-pmnttrms = i_ekko-zterm .
 i_bpoh-purch_org = i_ekko-ekorg .
 i_bpoh-pur_group = i_ekko-ekgrp .
 i_bpoh-currency = i_ekko-waers .
 i_bpoh-agreement = i_ekko-konnr .
 i_bpoh-incoterms1 = i_ekko-inco1 .
 i_bpoh-incoterms2 = i_ekko-inco2 .
Fill PO update indicator 'X'
 i_bpohx-comp_code = c_char_x .
 i_bpohx-doc_type = c_char_x .
 i_bpohx-vendor = c_char_x .
 i_bpohx-langu = c_char_x .
 i_bpohx-pmnttrms = c_char_x .
 i_bpohx-purch_org = c_char_x .
 i_bpohx-pur_group = c_char_x .
 i_bpohx-currency = c_char_x .
 i_bpohx-agreement = c_char_x .
 i_bpohx-incoterms1 = c_char_x .
 i_bpohx-incoterms2 = c_char_x .
 CALL FUNCTION 'ME_EKPO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 pi_ebelp = i_ebelp
 IMPORTING
 po_ekpo = i_ekpo
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF .
Fill PO Item
 i_wa_bpoi-po_item = i_ekpo-ebelp .
 i_wa_bpoi-material = i_ekpo-matnr .
 i_wa_bpoi-plant = i_ekpo-werks .
 i_wa_bpoi-stge_loc = i_ekpo-lgort .
 i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
 i_wa_bpoi-po_unit = i_ekpo-meins .
 i_wa_bpoi-tax_code = i_ekpo-mwskz .
 i_wa_bpoi-val_type = i_ekpo-bwtar .
 i_wa_bpoi-item_cat = i_ekpo-pstyp .
 i_wa_bpoi-acctasscat = i_ekpo-knttp .
 i_wa_bpoi-agreement = i_ekpo-konnr .
 i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
 APPEND i_wa_bpoi TO i_bpoi .
Fill PO Item update indicator 'X'
 i_wa_bpoix-po_item = i_ekpo-ebelp .
 i_wa_bpoix-po_itemx = c_char_x .
 i_wa_bpoix-material = c_char_x .
 i_wa_bpoix-plant = c_char_x .
 i_wa_bpoix-stge_loc = c_char_x .
 i_wa_bpoix-quantity = c_char_x .
 i_wa_bpoix-po_unit = c_char_x .
 i_wa_bpoix-tax_code = c_char_x .
 i_wa_bpoix-val_type = c_char_x .
 i_wa_bpoix-item_cat = c_char_x .
 i_wa_bpoix-acctasscat = c_char_x .
 i_wa_bpoix-agreement = c_char_x .
 i_wa_bpoix-agmt_item = c_char_x .
 APPEND i_wa_bpoix TO i_bpoix .
Fill PO Item Schedule
 i_wa_bpos-po_item = i_ekpo-ebelp .
 i_wa_bpos-sched_line = '0001' .
 i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
 i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
 APPEND i_wa_bpos TO i_bpos .
Fill PO Item schedule update indicator 'X'
 i_wa_bposx-po_item = i_ekpo-ebelp .
 i_wa_bposx-sched_line = '0001' .
 i_wa_bposx-delivery_date = c_char_x .
 i_wa_bposx-quantity = c_char_x .
 APPEND i_wa_bposx TO i_bposx .
 CLEAR: i_pargr .
 SELECT SINGLE pargr
 INTO i_pargr
 FROM t161
 WHERE bstyp = i_ekko-bstyp
 AND bsart = i_ekko-bsart .
 CLEAR i_ekpa[].
 CALL FUNCTION 'MM_READ_PARTNERS'
 EXPORTING
 application = c_char_p
 ebeln = i_ebeln
 bstyp = i_ekko-bstyp
 pargr = i_pargr
 TABLES
 x_ekpa = i_ekpa[].
 LOOP AT i_ekpa INTO i_wa_ekpa .
 i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
 i_wa_bpop-langu = sy-langu .
 IF NOT i_wa_ekpa-lifn2 IS INITIAL .
 i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
 ELSE .
 i_wa_bpop-buspartno = i_wa_ekpa-parnr .
 ENDIF .
 APPEND i_wa_bpop TO i_bpop .
 CLEAR: i_wa_ekpa, i_wa_bpop .
 ENDLOOP .
 CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
 CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = i_bpoh
 poheaderx = i_bpohx
 IMPORTING
 exppurchaseorder = i_new_ebeln
 TABLES
 return = i_bapiret2
 poitem = i_bpoi[]
 poitemx = i_bpoix[]
 poschedule = i_bpos[]
 poschedulex = i_bposx[].
it should be only i_bpoi, i_bpoix, i_bpos, i_bposx but not i_bpoi[], i_bpoix[], i_bpos[], i_bposx[].
CHange the code as follows:
DATA: i_insert,
 i_create_order,
 i_cycle TYPE cycle,
 i_qty_acpt TYPE dzmeng,
 i_dly_date TYPE vbak-vdatu,
 i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
 i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
 i_vbap TYPE vbap,
 i_ekko TYPE ekko,
 i_ekpo TYPE ekpo,
 i_bsoh TYPE bapisdhd1,
 i_bsohx TYPE bapisdhd1x,
 i_bpoh TYPE bapimepoheader,
 i_bpohx TYPE bapimepoheaderx,
 i_vbeln TYPE vbeln_va,
 i_posnr TYPE posnr_va,
 i_contr TYPE vbeln_va,
 i_conit TYPE posnr_va,
 i_ebeln TYPE ebeln,
 i_ebelp TYPE ebelp,
 i_pargr TYPE pargr,
 i_thead TYPE thead,
 i_line TYPE tline,
 i_note TYPE txw_note,
 i_new_vbeln TYPE vbeln_va,
 i_new_ebeln TYPE ebeln,
 i_wa_bsoi TYPE bapisditm,
 i_wa_bsoix TYPE bapisditmx,
 i_wa_bsop TYPE bapiparnr,
 i_wa_bsos TYPE bapischdl,
 i_wa_bsosx TYPE bapischdlx,
 i_wa_vbpa TYPE vbpa,
 i_wa_vbkd TYPE vbkd,
 i_wa_bpoi TYPE bapimepoitem,
 i_wa_bpoix TYPE bapimepoitemx,
 i_wa_bpos TYPE bapimeposchedule,
 i_wa_bposx TYPE bapimeposchedulx,
 i_wa_bpop TYPE bapiekkop,
 i_wa_ekpa TYPE ekpa,
 i_message TYPE char72,
 i_bapiretn TYPE bapiret2,
 i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
 i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
 i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
 i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
 i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
 i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
 i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
 i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
 i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
 i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
 i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
 i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
 i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
 i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
 i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
 i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
 i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
 c_char_e VALUE 'E',
 c_char_p VALUE 'P',
 c_char_g VALUE 'G',
 c_char_i VALUE 'I',
 c_char_s VALUE 'S',
 c_char_x VALUE 'X',
 c_zsw(3) VALUE 'ZSW',
 c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
 IF NOT i_create_order IS INITIAL .
 CLEAR: i_create_order .
 MOVE: wa_order_split_create-docnr TO i_ebeln,
 wa_order_split_create-docitm TO i_ebelp .
 CALL FUNCTION 'ME_EKKO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 IMPORTING
 po_ekko = i_ekko
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
 ENDIF .
Fill PO Header
 i_bpoh-comp_code = i_ekko-bukrs .
 i_bpoh-doc_type = i_ekko-bsart .
 i_bpoh-vendor = i_ekko-lifnr .
 i_bpoh-langu = i_ekko-spras .
 i_bpoh-pmnttrms = i_ekko-zterm .
 i_bpoh-purch_org = i_ekko-ekorg .
 i_bpoh-pur_group = i_ekko-ekgrp .
 i_bpoh-currency = i_ekko-waers .
 i_bpoh-agreement = i_ekko-konnr .
 i_bpoh-incoterms1 = i_ekko-inco1 .
 i_bpoh-incoterms2 = i_ekko-inco2 .
Fill PO update indicator 'X'
 i_bpohx-comp_code = c_char_x .
 i_bpohx-doc_type = c_char_x .
 i_bpohx-vendor = c_char_x .
 i_bpohx-langu = c_char_x .
 i_bpohx-pmnttrms = c_char_x .
 i_bpohx-purch_org = c_char_x .
 i_bpohx-pur_group = c_char_x .
 i_bpohx-currency = c_char_x .
 i_bpohx-agreement = c_char_x .
 i_bpohx-incoterms1 = c_char_x .
 i_bpohx-incoterms2 = c_char_x .
 CALL FUNCTION 'ME_EKPO_SINGLE_READ'
 EXPORTING
 pi_ebeln = i_ebeln
 pi_ebelp = i_ebelp
 IMPORTING
 po_ekpo = i_ekpo
 EXCEPTIONS
 no_records_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0 .
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF .
Fill PO Item
 i_wa_bpoi-po_item = i_ekpo-ebelp .
 i_wa_bpoi-material = i_ekpo-matnr .
 i_wa_bpoi-plant = i_ekpo-werks .
 i_wa_bpoi-stge_loc = i_ekpo-lgort .
 i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
 i_wa_bpoi-po_unit = i_ekpo-meins .
 i_wa_bpoi-tax_code = i_ekpo-mwskz .
 i_wa_bpoi-val_type = i_ekpo-bwtar .
 i_wa_bpoi-item_cat = i_ekpo-pstyp .
 i_wa_bpoi-acctasscat = i_ekpo-knttp .
 i_wa_bpoi-agreement = i_ekpo-konnr .
 i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
 APPEND i_wa_bpoi TO i_bpoi .
Fill PO Item update indicator 'X'
 i_wa_bpoix-po_item = i_ekpo-ebelp .
 i_wa_bpoix-po_itemx = c_char_x .
 i_wa_bpoix-material = c_char_x .
 i_wa_bpoix-plant = c_char_x .
 i_wa_bpoix-stge_loc = c_char_x .
 i_wa_bpoix-quantity = c_char_x .
 i_wa_bpoix-po_unit = c_char_x .
 i_wa_bpoix-tax_code = c_char_x .
 i_wa_bpoix-val_type = c_char_x .
 i_wa_bpoix-item_cat = c_char_x .
 i_wa_bpoix-acctasscat = c_char_x .
 i_wa_bpoix-agreement = c_char_x .
 i_wa_bpoix-agmt_item = c_char_x .
 APPEND i_wa_bpoix TO i_bpoix .
Fill PO Item Schedule
 i_wa_bpos-po_item = i_ekpo-ebelp .
 i_wa_bpos-sched_line = '0001' .
 i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
 i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
 APPEND i_wa_bpos TO i_bpos .
Fill PO Item schedule update indicator 'X'
 i_wa_bposx-po_item = i_ekpo-ebelp .
 i_wa_bposx-sched_line = '0001' .
 i_wa_bposx-delivery_date = c_char_x .
 i_wa_bposx-quantity = c_char_x .
 APPEND i_wa_bposx TO i_bposx .
 CLEAR: i_pargr .
 SELECT SINGLE pargr
 INTO i_pargr
 FROM t161
 WHERE bstyp = i_ekko-bstyp
 AND bsart = i_ekko-bsart .
 CLEAR i_ekpa[].
 CALL FUNCTION 'MM_READ_PARTNERS'
 EXPORTING
 application = c_char_p
 ebeln = i_ebeln
 bstyp = i_ekko-bstyp
 pargr = i_pargr
 TABLES
 x_ekpa = i_ekpa.
 LOOP AT i_ekpa INTO i_wa_ekpa .
 i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
 i_wa_bpop-langu = sy-langu .
 IF NOT i_wa_ekpa-lifn2 IS INITIAL .
 i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
 ELSE .
 i_wa_bpop-buspartno = i_wa_ekpa-parnr .
 ENDIF .
 APPEND i_wa_bpop TO i_bpop .
 CLEAR: i_wa_ekpa, i_wa_bpop .
 ENDLOOP .
 CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
 CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = i_bpoh
 poheaderx = i_bpohx
 IMPORTING
 exppurchaseorder = i_new_ebeln
 TABLES
 return = i_bapiret2
 poitem = i_bpoi
 poitemx = i_bpoix
 poschedule = i_bpos
 poschedulex = i_bposx.
 i_order = i_new_ebeln .
 SHIFT i_order LEFT DELETING LEADING '0' .
 i_return-errortype = c_char_i .
 i_return-workarea = c_zsw .
 i_return-message = '064' .
 i_return-variable1 = i_order .
 loop at i_bapiret2 into i_bapiretn where type ca 'EAX' .
 append i_bapiretn to t_bapi_return .
 endloop .
 if t_bapi_return[] is initial .
 i_create_order = c_char_x .
 CALL FUNCTION 'SWD_POPUP_MESSAGE_SEND'
 EXPORTING
 act_return = i_return. "Popup with new PO no.
 ENDCASE . " Docind
 ENDIF .
ENDLOOP.

Unable to derive funds center in F-90 Asset purchase from vendor

Dear All,
I have maintained the fund center value in the asset master and also maintained the derviation rule in FMDERIVER for a combination of Cost Center > Funds Center.
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Request you to kindly provide your valuable suggestion.
Best regards
Abishay

Hello,
The fund center has to be activated for Account Assignment Type 01 (APC Value Posting)
Maybe note 437076 could help to check the settings in the following IMG activity :
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can anyone answer this two questions.

hi
i have warning error this purchasing document number cannot be released. while i enter me29n t code.why?
is the release strategy is triggred for the po ?? check thisin P order in me23n ,in header level check release strategy tab ,
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Regards,
Lina

Hi
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See the foll link for more details:
http://help.sap.com/saphelp_srm50/helpdata/en/91/41faf2c220e84c9002a4ae4cc1906a/frameset.htm
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Note 1028388 - User settings for output medium is not saved.
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Regards
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If you are getting a message to contact iTunes Support then you can do so via this link and ask them for help (we are fellow users here on these forums, we won't know why the message is appearing) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

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Hello,
I would like to know what is the correct process of creating an asset purchase requisition.
How does a user open a requisition for an asset (which has not been created yet) ?
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Please advise.
Thanks,
Dave

Hi,
u can make Asset as optional in SPRO > MM-> Purchase --> Accout Assigment category
here in 'A' make this as optional ....
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Regards,
Pardeep malik

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Appreciate your inputs on this.
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Deepak

Hello Deepak,
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Ray

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