Error in BAPI Coding

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.
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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.
CLEAR accountgl.
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.
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               =
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               =
In the BAPI tables parameter "return" what are the messages you are seeing in debugging mode???

Similar Messages

Error in account coding allocation Message no. SE508 in creation of SES

Hello guys, merry christmas.
We are creating a Service Entry Sheet (SES) from the transaction ML81N in reference to a Purchase Order. After selecting the service position 1 through the button Serv. Selection system gives the following message error: u201CError in account coding llocation - Message no. SE508u201D
The error happened last December 2008 and March 2009 and opened an OSS note, SAP have answered that there is an inconsistency in the table ESKL, for it sent me a program that detects the inconsistency in the table and whitens the "LOEKZ" generated by the inconsistency and the program corrects the inconsistency.
Were checked SAP OSS notes: 666314, 611563, 1087090 and 809317 and all are referring to that error occurs when the user exit has activated EXIT_SAPLMLSK_001, but not our case since we do not have activated.
I have OSS and open many messages like can not see the inconsistency of the table. I even made the same steps of the users and do not generate the error. We are seeing the error is random. These are the steps involving the process:
1. Go to ML81N
2. PO = 470000XXXX, item 1.
3. Posting XX.XX.2009
4. Push the botom Serv. Selection
5. Select line 1
6. Push botom Services
Appers the error "Error in account coding allocation"
Error Message Number: SE508
Transaction: ML81N
Tables: EKPO, ESLL, ESKL
I wonder if anyone has had this error on your system.
Our SAP version is 4.7 Enteprise ext. 200 Win / Ora.
I appreciate any help I can guide
Desirée C.
Happy New Year 2010 !

Please read the FUNCTIONALITY written by SAP on EXIT_SAPLMLSK_001,especially one marked in BOLD letter,By applying the NOTES corrections ,definately if it's EXIT is not active it will not impact your existing system,if it's active it may rectify the error you are getting
FU EXIT_SAPLMLSK_001
Text
Set Account Assignment in Service Line
Functionality
The function module EXIT_SAPLMLSK_001 allows you to predefine the account assignment distribution in new service lines that are created. Beforehand, you must specify the account assignments and the percentages or quantities allocated to each account assignment in table T_ESKN. The function module is invoked in all purchasing documents with account assignment.
Parameters
I_ESLL
T_ESKN
Exceptions
Function Group
XMLU
Edited by: veer koraddi on Feb 24, 2010 8:36 AM

Error during BAPI while uploading Material data through MM01

Hi all,
i am facing one problem when uploading Material data thorough BAPI in MM01.i am attaching the code below and the error given.
but in the debugger all the value is being stored.
REPORT ZFINISHED_MAT.
Data: Begin of legacy_data occurs 0,
     MATNR LIKE MARA-MATNR,
     MBRSH LIKE MARA-MBRSH,            "Industry Sector
     MTART LIKE MARA-MTART,            "Matl Type
     WERKS LIKE MARD-WERKS,            "Plant
     LGORT LIKE MARD-LGORT,            "Storage location
     VKORG LIKE MVKE-VKORG,
     VTWEG LIKE MVKE-VTWEG,
     MAKTX LIKE MAKT-MAKTX,             "Matl Desc.
     MEINS LIKE MARA-MEINS,             "Base UOM
     MATKL LIKE MARA-MATKL,             "Matl.Grp
*     BISMT LIKE MARA-BISMT,
     SPART LIKE MARA-SPART,             "Division
*     BRGEW LIKE MARA-BRGEW,             "Gross weight
     GROES LIKE MARA-GROES,
     FERTH LIKE MARA-FERTH,
     ZEINR LIKE MARA-ZEINR,
     TAXKM1 LIKE MLAN-TAXM1,
     TAXKM2 LIKE MLAN-TAXM2,
     TAXKM3 LIKE MLAN-TAXM3,
     TAXKM4 LIKE MLAN-TAXM4,
     KTGRM LIKE MVKE-KTGRM,
*     GEWEI LIKE MARA-GEWEI,             "Weight unit
*     NTGEW LIKE MARA-NTGEW,             "Net weight
*     KLART LIKE RMCLF-KLART,
     MTVFP LIKE MARC-MTVFP,             "Availibility Check
*     XGCHP LIKE MARA-XGCHP,
     XCHPF LIKE MARA-XCHPF,             "Batch Management
     TRAGR LIKE MARA-TRAGR,
     LADGR TYPE MARC-LADGR,
     VPRSV LIKE MBEW-VPRSV,            "Price Control
     VERPR LIKE MBEW-VERPR,
*     SPRAS LIKE MAKT-SPRAS,
END OF LEGACY_DATA.
DATA: BEGIN OF IT_MAKT OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARD1 LIKE BAPI_MARD,
BAPI_MARDX1 LIKE BAPI_MARDX, " Checkbox Structure for BAPI_MARD
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MVKE1 LIKE BAPI_MVKE,
BAPI_MVKEX1 LIKE BAPI_MVKEX, " Checkbox Structure for BAPI_MVKE
BAPI_MLAN1 LIKE BAPI_MLAN,
BAPI_MLANX1 LIKE bapi_mlan1, " Checkbox Structure for BAPI_MLAN
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_RETURN LIKE BAPIRET2. " Return Parameter
*              $PARAMETERS DECLARATION$
SELECTION-SCREEN BEGIN OF BLOCK B11
                          WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FILE LIKE RLGRAP-FILENAME. " DEFAULT 'C:\TEST1.XLS'.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN END OF BLOCK B11 .
*              $DATA DECLARATION$
*DATA : BDC_DATA LIKE STANDARD TABLE OF BDCDATA WITH HEADER LINE.
DATA : IT_EXCEL TYPE STANDARD TABLE OF ALSMEX_TABLINE INITIAL SIZE 0 WITH HEADER LINE,
        IT_EXCEL_DUMMY TYPE ALSMEX_TABLINE.
DATA : MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : L_MSTRING(480).
DATA :L_SUBRC LIKE SY-SUBRC.
DATA: V_FILE TYPE STRING.
*              $AT-SELECTON SCREEN DECLARATION$
AT SELECTION-SCREEN ON P_FILE.
IF P_FILE IS INITIAL.
    MESSAGE E398(00) WITH 'FILE NAME NEEDS TO BE SPECIFIED'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     PROGRAM_NAME        = SYST-CPROG
*   DYNPRO_NUMBER       = SYST-DYNNR
     FIELD_NAME          = 'P_FILE'
   IMPORTING
     FILE_NAME           = P_FILE
start-of-selection.
perform data_fetch_to_xls.
perform insertion.
*&      Form data_fetch_to_xls
*       text
* --> p1        text
* <-- p2        text
FORM data_fetch_to_xls .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                = P_FILE
      I_BEGIN_COL             = 1
      I_BEGIN_ROW             = 2
      I_END_COL               = 25
      I_END_ROW               = 2
    TABLES
      INTERN                  = IT_EXCEL
    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.
    WRITE: /'ERROR UPLOADING XLS FILE FROM PRESENTATION SERVER !' ,
           /'RETURN CODE : ', SY-SUBRC.
ELSE.
*************NOW FILL DATA FROM EXCEL INTO FINAL LEGACY DATA ITAB----LEGACY_DATA***************
    IF NOT IT_EXCEL[] IS INITIAL.
      CLEAR LEGACY_DATA.
      REFRESH LEGACY_DATA[].
      LOOP AT IT_EXCEL.
        IT_EXCEL_DUMMY = IT_EXCEL.
        AT NEW COL.
          CASE IT_EXCEL_DUMMY-COL.
            WHEN 1.
              LEGACY_DATA-MATNR = IT_EXCEL_DUMMY-VALUE(18).
            WHEN 2.
              LEGACY_DATA-MBRSH = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 3.
              LEGACY_DATA-MTART = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 4.
              LEGACY_DATA-WERKS = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 5.
              LEGACY_DATA-LGORT = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 6.
              LEGACY_DATA-VKORG = IT_EXCEL_DUMMY-VALUE(4).
             WHEN 7.
              LEGACY_DATA-VTWEG = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 8.
              LEGACY_DATA-MAKTX = IT_EXCEL_DUMMY-VALUE(40).
            WHEN 9.
              LEGACY_DATA-MEINS = IT_EXCEL_DUMMY-VALUE(3).
            WHEN 10.
              LEGACY_DATA-MATKL = IT_EXCEL_DUMMY-VALUE(9).
            WHEN 11.
              LEGACY_DATA-SPART = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 12.
              LEGACY_DATA-GROES = IT_EXCEL_DUMMY-VALUE(32).
            WHEN 13.
              LEGACY_DATA-FERTH = IT_EXCEL_DUMMY-VALUE(18).
            WHEN 14.
              LEGACY_DATA-ZEINR = IT_EXCEL_DUMMY-VALUE(22).
             WHEN 15.
              LEGACY_DATA-TAXKM1 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 16.
              LEGACY_DATA-TAXKM2 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 17.
              LEGACY_DATA-TAXKM3 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 18.
              LEGACY_DATA-TAXKM4 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 19.
              LEGACY_DATA-KTGRM = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 20.
              LEGACY_DATA-MTVFP = IT_EXCEL_DUMMY-VALUE(2).
             WHEN 21.
              LEGACY_DATA-XCHPF = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 22.
              LEGACY_DATA-TRAGR = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 23.
              LEGACY_DATA-LADGR = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 24.
              LEGACY_DATA-VPRSV = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 25.
              LEGACY_DATA-VERPR = IT_EXCEL_DUMMY-VALUE(14).
              APPEND LEGACY_DATA.
              CLEAR LEGACY_DATA.
          ENDCASE.
        ENDAT.
        AT END OF ROW.
        ENDAT.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " data_fetch_to_xls
*&      Form insertion
*       text
* --> p1        text
* <-- p2        text
FORM insertion .
LOOP AT legacy_data.
* Header
BAPI_HEAD-MATERIAL = legacy_data-MATNR.
BAPI_HEAD-IND_SECTOR = legacy_data-MBRSH.
BAPI_HEAD-MATL_TYPE = legacy_data-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-SALES_VIEW = 'X'.
BAPI_HEAD-STORAGE_VIEW = 'X'.
*BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
* Material Description
REFRESH IT_MAKT.
*IT_MAKT-LANGU = legacy_data-SPRAS.
IT_MAKT-MATL_DESC = legacy_data-MAKTX.
APPEND IT_MAKT.
BAPI_MARD1-PLANT = legacy_data-WERKS.
BAPI_MARD1-STGE_LOC = legacy_data-LGORT.
BAPI_MARDX1-PLANT = legacy_data-WERKS.
BAPI_MARDX1-STGE_LOC = legacy_data-LGORT.
** Client Data - Basic
BAPI_MARA1-MATL_GROUP = legacy_data-MATKL.
*bapi_mara1-OLD_MAT_NO = legacy_data-bismt.
BAPI_MARA1-BASE_UOM = legacy_data-MEINS.
BAPI_MARA1-PROD_MEMO = LEGACY_DATA-FERTH.
BAPI_MARA1-SIZE_DIM = LEGACY_DATA-GROES.
BAPI_MARA1-DOCUMENT = LEGACY_DATA-ZEINR.
BAPI_MARA1-BATCH_MGMT = LEGACY_DATA-XCHPF.
*BAPI_MARA1-UNIT_OF_WT = legacy_data-GEWEI.
BAPI_MARA1-TRANS_GRP = legacy_data-TRAGR.
BAPI_MARA1-DIVISION = legacy_data-SPART.
BAPI_MARAX-MATL_GROUP = 'X'.
*BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-PROD_MEMO = 'X'.
BAPI_MARAX-SIZE_DIM = 'X'.
BAPI_MARAX-DOCUMENT = 'X'.
BAPI_MARAX-BATCH_MGMT = 'X'.
*BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-TRANS_GRP = 'X'.
BAPI_MARAX-DIVISION = 'X'.
*SALES
BAPI_MVKE1-SALES_ORG = legacy_data-VKORG.
BAPI_MVKE1-DISTR_CHAN = legacy_data-VTWEG.
*BAPI_MVKE1-DELYG_PLNT = legacy_data-DWERK.
BAPI_MVKE1-ACCT_ASSGT = legacy_data-KTGRM.
BAPI_MVKEX1-SALES_ORG = legacy_data-VKORG.
BAPI_MVKEX1-DISTR_CHAN = legacy_data-VTWEG.
*BAPI_MVKEX1-DELYG_PLNT = 'X'.
BAPI_MVKEX1-ACCT_ASSGT = 'X'.
** Plant - Purchasing
BAPI_MARC1-PLANT = legacy_data-WERKS.
BAPI_MARC1-LOADINGGRP = legacy_data-LADGR.
BAPI_MARC1-AVAILCHECK = legacy_data-MTVFP.
*BAPI_MARC1-MRP_GROUP = legacy_data-disgr.
BAPI_MARCX-PLANT = legacy_data-WERKS.
BAPI_MARCX-LOADINGGRP = 'X'.
BAPI_MARCX-AVAILCHECK = 'X'.
*BAPI_MARCX-MRP_GROUP = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA = legacy_data-WERKS.
BAPI_MBEW1-PRICE_CTRL = legacy_data-VPRSV.
BAPI_MBEW1-STD_PRICE = legacy_data-VERPR.
*BAPI_MBEW1-VAL_CLASS = legacy_data-BKLAS.
*BAPI_MBEW1-STD_PRICE = legacy_data-STPRS.
*BAPI_MBEW1-PRICE_UNIT = legacy_data-PEINH.
BAPI_MBEWX-VAL_AREA = legacy_data-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
*BAPI_MBEWX-VAL_CLASS = 'X'.
* TAX JURISDICTION CODE
BAPI_MLAN1-TAXCLASS_1 = LEGACY_DATA-TAXKM1.
BAPI_MLAN1-TAXCLASS_2 = LEGACY_DATA-TAXKM2.
BAPI_MLAN1-TAXCLASS_3 = LEGACY_DATA-TAXKM3.
BAPI_MLAN1-TAXCLASS_4 = LEGACY_DATA-TAXKM4.
BAPI_MLAN1-TAXCLASS_1 = 'X'.
BAPI_MLAN1-TAXCLASS_2 = 'X'.
BAPI_MLAN1-TAXCLASS_3 = 'X'.
BAPI_MLAN1-TAXCLASS_4 = 'X'.
*--- BAPI to create material
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
*PLANTDATA = BAPI_MARC1
*PLANTDATAX = BAPI_MARCX
* FORECASTPARAMETERS =
* FORECASTPARAMETERSX =
* PLANNINGDATA =
* PLANNINGDATAX =
* STORAGELOCATIONDATA =
* STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
* WAREHOUSENUMBERDATA =
* WAREHOUSENUMBERDATAX =
* SALESDATA = BAPI_MVKE1
* SALESDATAX = BAPI_MVKEX
* STORAGETYPEDATA =
* STORAGETYPEDATAX =
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = IT_MAKT
* UNITSOFMEASURE =
* UNITSOFMEASUREX =
* INTERNATIONALARTNOS =
* MATERIALLONGTEXT =
* TAXCLASSIFICATIONS =
* RETURNMESSAGES =
* PRTDATA =
* PRTDATAX =
* EXTENSIONIN =
* EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,legacy_data-maTNR.
ELSEIF BAPI_RETURN-TYPE = 'S'.
WRITE: 'Successfully created material' ,legacy_data-maTNR.
ENDIF.
ENDLOOP.
ENDFORM.                    " insertion
The error: The field MARC-MTVFP/BAPI_MARC-AVAILCHECK is defined as a required field; it does not contain an entr
suggestion will be vry helpful,
Kind Regards,
Edited by: Prasenjit Sengupta on Nov 16, 2009 9:11 AM

Hi Prasenjit,
Did you get any solution for this as I am getting same error from BAPI to update MRP controller in MARC table.
Regards,
Suruchi

Error in account coding allocation

Hello All,
We are in R3 4.70.
I am trying to create a SES for line item 2 and the system prompts an error as per the subject bar.
For the same account assignment and G/L account details however I could post the line item1.
The only difference in the line items looks as the Order Nos being different PM orders .
Can any body give clue as to what needs to be corrected pls?
Regards,
Nagarajan
Error in account coding allocation

hi frnd...
kindly check the acct.***, of the service line item
Goto ME23 ->> Put your PO No ->> Goto Item Overview (press F5) ->> Select the main line item and goto Services ->> Select respective service line and check the acct. ***. (pop up will come) ->> click on yeelo coloured arrow. (press F5) ->> here check column "D" - Acct. ***. deletion flag and "A" - acct. ***. block.
One of them must be set. Reset the same and try to SES.
I am confident this will resolve your issue.
Kindly confirm the same.
njoy SAP...
njoy Lyf...
REgards,
Amit P hiran

Error in account coding allocation - ML81n

Dear All,
I am going to create entry sheet from PO service.
1st. Open tcode ML81n and choose PO and item.
2nd. click create entry sheet
3rd. input no reference
4th. click button service selection
5th. after that it will be appear error message ' Error In Account Coding Allocation '
What should i do, please advice...
Cheers,
Nies

Hi,
While posting the thread if possible, mention the error message number.
I think there is missing of configuration in MM account determination
OBYC. Discuss further with your MM or FI team.
Regards,

Error in account coding

While trying to do service entry, its giving a strange error like below:
'Error in account coding allocation'
Anyone come across this type error before?
I have checked the G/L account, in PO. Evrything is fine.
This PO comes from the work order.
After selecting the line item in service entry , this error is coming.
Please advice.

Hi PS
I am also facing the same for a few service entery sheets. please suggest if find solution for the same
Regards,
Pawan

Error in account coding allocation - Service Entry

Hi,
While doing service entry I am facing a error called error in account coding allocation. Please can any one suggest me how to go about it.
Thanks & Regards
kiran

Hi,
this is an inconsistency issue, there is no permanent solution for the error message SE508 so far.
The error is ussued due to the fact that the loekz is set at accounting level (in table ESKL) but not at service (in table ESLL) for the affected services. Please check the following: get the PACKNO from table EKPO for the PO, put this packno into the packno field in SE16 for ESLL, please search for the subpackno, copy out the subpacknos, go into ESLL again and put this subpacknos into the packno field and please check the DEL field in ESLL. Please check after that in ESKL with the same subpacknos (put them into the packno field at selection) the LOEKZ field. If there is a discrepancy in deletion fields between ESLL and ESKL for the same packno, the system processes the error message SE508.
SAP support can provide you with a Z*-correction report to solve this issue. Please open a ticket for the problem.
Regards,
Edit

How can we find error in BAPI Creation?

Can any one help out in How to findout Errors in BAPI Creation and Usage?

HI,
you can findout error by declaring BAPI RETURN type structure .
for ex:"
DATA : return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
      EXPORTING
        sales_header_in     = header
        sales_header_inx    = headerx
      IMPORTING
        salesdocument_ex    = v_vbeln
      TABLES
        return              = return
        sales_items_in      = item
        sales_items_inx     = itemx
        sales_partners      = partner
        sales_conditions_in = i_conditions.
    LOOP AT return WHERE type = 'E' OR type = 'A'.
      EXIT.
    ENDLOOP.
if helpful reward points.

Handling errors in BAPI

Hi frnds i m unable to know the answer for the q?
How do u handle errors in BAPI.
i.e i m using standard BAPI po creation if some errors occurs then how to handle those errors
how can we know the errors.
plz reply me back frnds...
thnks...

Hi Sanjay,
   Call BAPI like this :
data: it_retrun typa table of bapireturn.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
    po_header                        =
PO_HEADER_ADD_DATA               =
HEADER_ADD_DATA_RELEVANT         =
PO_ADDRESS                       =
SKIP_ITEMS_WITH_ERROR            = 'X'
ITEM_ADD_DATA_RELEVANT           =
HEADER_TECH_FIELDS               =
IMPORTING
PURCHASEORDER                    =
tables
    po_items                         =
PO_ITEM_ADD_DATA                 =
    po_item_schedules                =
PO_ITEM_ACCOUNT_ASSIGNMENT       =
PO_ITEM_TEXT                     =
   RETURN                           = it_return
PO_LIMITS                        =
PO_CONTRACT_LIMITS               =
PO_SERVICES                      =
PO_SRV_ACCASS_VALUES             =
PO_SERVICES_TEXT                 =
PO_BUSINESS_PARTNER              =
EXTENSIONIN                      =
POADDRDELIVERY                   =
IT_RETURN will contains all message returned from BAPI. For error message you can read IT_RETURN table where type = 'E'.
Thanks
Swagatika

BAPI coding for CATSDB TABLE i.e Timesheet DB

BAPI coding for CATSDB TABLE i.e Timesheet DB
Points will be rewarded,
Thank you,
Jagrut BharatKumar Shukla

Hi Srikhar
use these bapis
BAPI_BPCONTACT_CHANGE BAPI
BAPI_BPCONTACT_CREATEFROMDATA BAPI .... BAPI_CUSTOMERCONTRACT_CHANGE
BAPI_CTRACCONTRACTACCOUNT_CH1
reward points to all helpful answers
kiran.M

Catching error in BAPI

Hi experts,
I am new to BAPI.
Can anyone tell me " How to catch error in BAPI ".
Thanks,
Shipra

Hi,
In the BAPI return internal table you have to check for the Error or ABort message types..
Ex..
Check for error or abort messages
LOOP AT T_RETURN WHERE TYPE = 'E' OR TYPE = 'A'.
EXIT.
ENDLOOP.
IF SY-SUBRC = 0.
WRITE: / 'Exception occured'.
ELSE.
WRITE: / 'Update is successful'.
ENDIF.
Thanks
Naren

HT4623 I can't restore my new iPhone4. The process runs however a error message appears coding 3014? Help

I can't restore my new iphone4. Help. An error msg appears coding 3014

Errors 3000-3999 (3004, 3013, 3014, 3018, 3164, 3194, and so on): Error codes in the 3000 range generally mean that iTunes cannot contact the update server (gs.apple.com) on ports 80 or 443.
Update to the latest version of iTunes.
Verify the computer's date and time are accurate.
Check that your security or firewall software is not interfering with ports 80 or 443, or with the server gs.apple.com.
Follow Troubleshooting security software. Often, uninstalling third-party security software will resolve these errors.
An entry in your hosts file may be redirecting requests to gs.apple.com (see "Unable to contact the iOS software update server gs.apple.com" above).
Internet proxy settings can cause this issue. If you are using a proxy, try without using one.
Test restoring while connected to a known-good network.

Error in BAPI

Hello ,
While using the BAPI 'BAPI_MATERIAL_SAVEDATA', to extend material from one plant to another my code is throwing an error 'Currency initial v,current amount 6,000.0000 in MOVING_PR was transferred without a currency'
Enter a material number'
I have incorporated mbew-peinh, even then its throwing the same error.
I snd copy of my code.
report zmm_r018 .
*& Prog to copy n create the existing material using bapi .
tables: t001l, "Storage Locations
        mara, "General Material Data
        makt, "Material Descriptions
        mbew, "Material Valuation
        marc, "Plant Data for Material
        mltx. "Purchase Order Descriptions
**parameters : new_mat like mara-matnr,
            desc like makt-maktx,
*data:         ref_mat like mara-matnr.
*data: xmara type mara.
**data: wamatnr like mara-matnr.
data: potext type string."Purchase Order Desc
data : ihead_data type bapimathead,
       iclient_data type bapi_mara,                    "Client Data
       iclient_datax type bapi_marax,
      imakt like bapi_makt,                           "Mat Description
       iplant_data    like bapi_marc,                  "Plant View
       iplant_datax   like bapi_marcx,
       iltxt type table of bapi_mltx with header line, "Pur Order Text
       istoragelocationdata type bapi_mard,            "Storage Location
       istoragelocationdatax type bapi_mardx,
       iaccounting_data like bapi_mbew,               "Accounting View
       iaccounting_datax like bapi_mbewx,
       bapiret like bapiret2,
       returnm type table of bapi_matreturn2 with header line.
**Internal Table to hold the records in the text file
types:begin of it,
matnr(18), " Material number
mbrsh(1),   " Industry sector
mtart(4),   " Material type
werks(4),   " Plant
lgort_d(4), "Storage Location
maktx(40), " Material description
meins(3),   " Base unit of measure
matkl(9) , " Material group
bismt(18), " Old Material number
spart(2),   " Division
gewei(3),   " Weight Unit
text1(30), " Purchasr Order Text
text2(30),
text3(30),
text4(30),
text5(30),
text6(30),
dzeinr(22), " Document
ekgrp(3),   " Purchasing group
ekwsl(4),   " Purchase Value Key
webaz(3),   " Goods receipt processing time in days
dismm(2),   " MRP Type
minbe(13), "Reorder point
dispo(3),   " MRP Controller
disls(2),   "Lot size (materials planning)
mabst(13), "Maximum stock level
plifz(3),   " Planned delivery time in days
webaz1(3), " Goods receipt processing time in days
fhori(3),   "Scheduling Margin Key for Floats
eisbe(13), "Safety stock
mtvfp(2),   "Checking Group for Availability Check
lgpbe(10), "Storage Bin
qmatauth(6),"Material Authorization Group for Activities in QM
qmpur(1),   " QM in Procurement is Active
qsspur(8), "Control Key for Quality Management in Procurement
bklas(4),   " Valuation Class
bwtty_d(1), "Valuation Category
vprsv(1),   " Price control indicator
verpr_bapi(23), "Moving average price/periodic unit price
peinh(5),     "Price Unit
end of it.
data: it_data type table of it,
      wa_data like line of it_data.
*Decalraing flag
data: v_flag value ''.
*DECLARING WORK AREAs TO BE PASSED TO THE FUNCTION MODULE.
data: bapi_head like bapimathead,
      bapi_clientdata like bapi_mara,
      bapi_clientdatax like bapi_marax,
      bapi_plantdata like bapi_marc,
      bapi_plantdatax like bapi_marcx,
      bapi_storagelocationdata like bapi_mard,
      bapi_storagelocationdatax like bapi_mardx,
      bapi_salesdata like bapi_mvke,
      bapi_salesdatax like bapi_mvkex,
      bapi_makt like bapi_makt,
      bapi_return like bapiret2.
*INTERNAL TABLE TO HOLD THE MATERIAL DESCRIPTION
data: begin of it_makt occurs 0.
include structure bapi_makt.
data end of it_makt.
data:begin of it_ret occurs 0.
include structure bapiret2.
data end of it_ret.
*INTERNAL TABLE TO HOLD HEADER DATA
data: it_excel type alsmex_tabline occurs 0 with header line.
*SELECTION-SCREEN ELEMENTS
selection-screen begin of block b1 with frame title text-001.
parameter: fname type rlgrap-filename default 'c:\supplies.xls'.
parameters: p_begcol type i default '1' no-display,
            p_begrow type i default '2' no-display,
            p_endcol type i default '200' no-display,
            p_endrow type i default '2500' no-display.
*perform f_get_data.
selection-screen end of block b1.
*DECLARATION OF EXCELAL TABLE
at selection-screen on value-request for fname.
perform f_get_file using fname.
start-of-selection.
perform f_xls_itab using fname
                   changing it_excel.
perform f_move_data.
perform f_get_data.
perform f_call_bapi.
*&      Form F_GET_FILE
      text
     -->P_FNAME text
     <--P_SY_SUBRC text
form f_get_file using    p_fname like fname.
call function 'KD_GET_FILENAME_ON_F4'
exporting
   program_name        = syst-repid
   dynpro_number       = syst-dynnr
FIELD_NAME          = ' '
STATIC              = ' '
MASK                = ' '
changing
    file_name           = p_fname
EXCEPTIONS
MASK_TOO_LONG       = 1
OTHERS              = 2
if sy-subrc <> 0.
message e006(zhnc).
endif.
endform.                    " F_GET_FILE
*&      Form F_XLS_ITAB
      text
     -->P_FNAME text
     <--P_IT_EXCEL text
form f_xls_itab using    p_fname
                 changing p_it_excel.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
exporting
    filename                      = 'c:\supplies.xls'
    i_begin_col                   = p_begcol
    i_begin_row                   = p_begrow
    i_end_col                     = p_endcol
    i_end_row                     = p_endrow
tables
    intern                        = it_excel
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.
endform.                    " F_XLS_ITAB
*&      Form F_MOVE_DATA
      text
--> p1        text
<-- p2        text
form f_move_data .
data : lv_index type i.
field-symbols <fs>.
*--- Sorting the internal table
sort it_excel by row col.
clear it_excel.
loop at it_excel.
move it_excel-col to lv_index.
*--- Assigning the each record to an internal table row
assign component lv_index of structure wa_data to <fs>.
*--- Asigning the field value to a field symbol
move it_excel-value to <fs>.
at end of row.
append wa_data to it_data.
clear wa_data.
endat.
endloop.
endform.                    " F_MOVE_DATA
form f_get_data .
loop at it_data into wa_data.
move-corresponding wa_data to ihead_data.
Header
    ihead_data-material       = wa_data-matnr.
    ihead_data-ind_sector     = wa_data-mbrsh.
    ihead_data-matl_type      = wa_data-mtart.
    ihead_data-basic_view     = 'X'.
    ihead_data-purchase_view = 'X'.
    ihead_data-mrp_view       = 'X'.
    ihead_data-storage_view   = 'X'.
    ihead_data-quality_view   = 'X'.
    ihead_data-account_view   = 'X'.
    move-corresponding wa_data to iclient_data.
Material Description
    refresh it_makt.
    it_makt-langu              = 'EN'.
    it_makt-matl_desc          = wa_data-maktx.
    append it_makt.
Purchase Order Description
clear:iltxt,iltxt[].
concatenate wa_data-text1 wa_data-text2 wa_data-text3 wa_data-text4
wa_data-text5 wa_data-text6 into potext
separated by space.
iltxt-applobject = 'MATERIAL'.
iltxt-text_name = wa_data-matnr.
iltxt-text_id    = 'BEST'.
iltxt-langu      = sy-langu.
iltxt-langu_iso = 'EN'.
iltxt-format_col = space.
iltxt-text_line = potext.
append iltxt.
Client Data - Basic
    iclient_data-matl_group     = wa_data-matkl.
    iclient_data-old_mat_no     = wa_data-bismt.
    iclient_data-base_uom       = wa_data-meins.
    iclient_data-document       = wa_data-dzeinr.
    iclient_data-unit_of_wt     = wa_data-gewei.
    iclient_data-division       = wa_data-spart.
    iclient_data-qm_procmnt     = wa_data-qmpur.
    iclient_data-pur_valkey     = wa_data-ekwsl.
    iclient_datax-matl_group    = 'X'.
    iclient_datax-old_mat_no    = 'X'.
    iclient_datax-base_uom      = 'X'.
    iclient_datax-po_unit       = 'X'.
    iclient_datax-document      = 'X'.
    iclient_datax-unit_of_wt    = 'X'.
    iclient_datax-division      = 'X'.
    iclient_datax-var_ord_un    = 'X'.
    iclient_data-pur_valkey    = 'X'.
move-corresponding wa_data to iplant_data.
Plant - Purchasing
    iplant_data-plant          = wa_data-werks.
    iplant_data-pur_group      = wa_data-ekgrp.
    iplant_data-gr_pr_time     = wa_data-webaz.
    iplant_datax-plant         = wa_data-werks.
    iplant_data-pur_group      = 'X'.
    iplant_datax-gr_pr_time     = 'X'.
*MRP1 View
    iplant_data-mrp_type       = wa_data-dismm.
    iplant_data-reorder_pt     = wa_data-minbe.
    iplant_data-mrp_ctrler     = wa_data-dispo.
    iplant_data-lotsizekey     = wa_data-disls.
    iplant_data-max_stock      = wa_data-mabst .
    iplant_datax-mrp_type       = 'X'.
    iplant_datax-reorder_pt     = 'X'.
    iplant_datax-mrp_ctrler     = 'X'.
    iplant_datax-lotsizekey     = 'X'.
    iplant_datax-max_stock      = 'X'.
*MRP2 View
    iplant_data-plnd_delry     = wa_data-plifz.
    iplant_data-sm_key         = wa_data-fhori.
    iplant_data-ctrl_key       = wa_data-qsspur.
    iplant_data-availcheck     = wa_data-mtvfp.
    iplant_datax-plnd_delry     = 'X'.
    iplant_datax-sm_key         = 'X'.
    iplant_data-ctrl_key        = 'X'.
    iplant_datax-availcheck     = 'X'.
*MRP3 View
   iplant_data-safety_stk     = wa_data-eisbe.
   iplant_data-qm_authgrp     = wa_data-qmatauth.
   iplant_datax-safety_stk     = 'X'.
   iplant_data-qm_authgrp      = 'X'.
move-corresponding wa_data to istoragelocationdata.
Storage View
    istoragelocationdata-plant        = wa_data-werks.
    istoragelocationdata-stge_loc     = wa_data-lgort_d.
    istoragelocationdata-stge_bin     = wa_data-lgpbe.
    istoragelocationdatax-plant        = wa_data-werks.
    istoragelocationdatax-stge_loc     = wa_data-lgort_d.
    istoragelocationdatax-stge_bin     = 'X'.
Accounting
    iaccounting_data-val_area   = wa_data-werks.
    iaccounting_data-price_ctrl = wa_data-vprsv.
    iaccounting_data-moving_pr = wa_data-verpr_bapi.
    iaccounting_data-price_unit = wa_data-peinh.
    iaccounting_data-val_class = wa_data-bklas.
    iaccounting_data-val_cat    = wa_data-bwtty_d.
    iaccounting_datax-val_area   = wa_data-werks.
    iaccounting_datax-price_ctrl = 'X'.
    iaccounting_datax-moving_pr = 'X'.
    iaccounting_datax-price_unit = 'X'.
    iaccounting_datax-val_class = 'X'.
    iaccounting_datax-val_cat    = 'X'.
clear it_ret.
refresh it_ret.
perform f_call_bapi.
read table it_ret with key type = 'S'.
if sy-subrc eq 0.
perform f_bapi_commit.
write:/ 'MATERIAL CREATED OR UPDATED SUCESSFULLY WITH MATERIAL NO',
wa_data-matnr.
else.
*message e000(zhnc) with 'ERROR IN CREATING THE MATERIAL'.
*WRITE: / 'ERROR IN CREATIN MATERIAL',IT_RET-MESSAGE.
*PERFORM F_DOWNLOAD.
endif.
*ENDIF.
endloop.
endform.                    " F_GET_DATA
*&      Form F_CALL_BAPI
      text
--> p1        text
<-- p2        text
form f_call_bapi .
call function 'BAPI_MATERIAL_SAVEDATA'
   exporting
     headdata                   = ihead_data
     clientdata                 = iclient_data
     clientdatax                = iclient_datax
     plantdata                  = iplant_data
     plantdatax                 = iplant_datax
   FORECASTPARAMETERS         =
   FORECASTPARAMETERSX        =
   PLANNINGDATA               =
   PLANNINGDATAX              =
    storagelocationdata        = istoragelocationdata
    storagelocationdatax       = istoragelocationdatax
     valuationdata              = iaccounting_data
     valuationdatax             = iaccounting_datax
   WAREHOUSENUMBERDATA        =
   WAREHOUSENUMBERDATAX       =
   SALESDATA                  =
   SALESDATAX                 =
   STORAGETYPEDATA             = istoragelocationdata
   STORAGETYPEDATAX            = istoragelocationdatax
   FLAG_ONLINE                = ' '
   FLAG_CAD_CALL              = ' '
   NO_DEQUEUE                 = ' '
   NO_ROLLBACK_WORK           = ' '
importing
    return                     = it_ret
tables
    materialdescription        = it_makt
   UNITSOFMEASURE             = it_uom
   UNITSOFMEASUREX            = it_uomx
INTERNATIONALARTNOS        =
     materiallongtext          = iltxt
   TAXCLASSIFICATIONS        =
    returnmessages             = returnm.
   PRTDATA                   =
   PRTDATAX                  =
   EXTENSIONIN               =
   EXTENSIONINX              =
append it_ret.
write: it_ret-message .
endform.                    " F_CALL_BAPI
*&      Form F_BAPI_COMMIT
      text
--> p1        text
<-- p2        text
form f_bapi_commit .
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT         =
IMPORTING
RETURN        =
endform.                    " F_BAPI_COMMIT
Plz suggest some solution.
Best Regards,
Ravi

Hi,
Insert Material number in the MAKT(Material Description table).
Also, check if the material number is missing somewhere else...
Regards,
Kunjal

Error in BAPI while creating incoming invoice

Hi Experts,
Im creating incoming invoice by using the BAPI, 'BAPI_INCOMINGINVOICE_CREATE'.
when im going to posting my invoice it is showing the error like 'EDI: Error in customizing for differential invoicing'.it is a urgent requirement and need to solve this ASAP.Pls help me out with this error
Im passing following parameters to BAPI:
wa_header-invoice_ind = 'X'.
wa_header-doc_date   = sy-datum.   "Enter the document date
wa_header-pstng_date = sy-datum .   "Enter the posting date
* wa_header-ref_doc_no = '5000008590'.
wa_header-comp_code = '1000'.
*wa_header-gross_amount = '50.11'. "Enter the gross amount(aft. tax) for the invoice
*wa_header-calc_tax_ind = 'X'.
wa_header-currency = 'INR'.
wa_header-INV_TRAN = 'X'.
wa_header-SIMULATION = 'X'.
wa_item-invoice_doc_item = '000001'.
wa_item-po_number = '3700000557'.    "Enter the PO number
wa_item-po_item = '00010'.           "Enter the PO item number
* wa_item-ref_doc = '5000008590'.      "Enter the GR number
* wa_item-ref_doc_year = '2014'.       "Enter the GR fiscal year
* wa_item-ref_doc_it = '0001'.         "Enter the GR item number
* wa_item-tax_code = 'V0'.             "Enter the tax code applicable
wa_item-item_amount = '50.60'.     "Enter the item amount
* wa_item-quantity = '2380'.           "Enter the invoice quantity
* wa_item-po_unit = 'EA'.              "Enter the UoM
APPEND wa_item TO it_item.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
   EXPORTING
     headerdata                = wa_header
* *   ADDRESSDATA               =
IMPORTING
    invoicedocnumber          = g_invno
    fiscalyear                = g_fyear
   TABLES
     itemdata                  = it_item
* *   ACCOUNTINGDATA            =
* *   GLACCOUNTDATA             =
* *   MATERIALDATA              =
* *   TAXDATA                   =
* *   WITHTAXDATA               =
* *   VENDORITEMSPLITDATA       =
     return                    = it_ret
* *   EXTENSIONIN               =
IF g_invno IS NOT INITIAL.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          = 'X'
* *   IMPORTING
* *     RETURN        =

Thanks every one for your valuable solutions.
Issue is Solved by unchecking the flag.
wa_header-INV_TRAN = 'X'.
Thanks & Regards,
Ramjee.

Error in BAPI RETURN for Service Contract

Hi,
I get an error in the BAPI Return for the Uploading the Service Contracts by LSMW. The Error Message is E BS No status object is available for &.Also want to know can we upload multiple line of header text for a Contract by this BAPI. If so then how would I do this , as the BAPI structure BAPISDTEXT has textline upto 132 characters. And I am take only one file in LSMW where the header & details come alongwith text. Or could also tell me the file structure of for the data upload. The legacy system sends multiple text in the header for a Contract.For Eg.
Header1 Detail1 Text1
HEader1 Detail2 Text2
Header1 Detail3 Text3
So I would need this text1TEXT2text3 in the Header Text of the Contracts. Or do I need the change the file structure. Many thanks for your time and help.

Thanks Nablan, I could do that for multiple header coming in file. But I have a question for you on BAdI ALM_ME_006_GOODSMVT. I have implemented this BAdI , and this BAdI is called by a function Module ALM_MEREP_006_CREATE. When I test this FM giving the Material , Orderid and Movement type entries, this BAdI is triggered when giving a breakpoint. I've given this code for changing the movement type to 961. Cause the stanadrd scenario does not maintain Movement type 961 in Mobile Asset Management. The Movement type 961 for unplanned Materials comes to SAP and changes to 261 as maiantained by TCOKO table. To bypass this & retain the movement type 961 in SAP I'm using this BAdI. Currently this is what I'm doing and am stuck in the method interface how do I call the method.
method IF_EX_ALM_ME_006_GOODSMVT~CREATE .
break-point.
*DATA : i_ce_goodsmovement TYPE REFERENCE
          ALM_ME_CUSTOMER_ENHANCEMENT.
DATA : lr_badi_goods_movement TYPE REF TO if_ex_alm_me_006_goodsmvt.
DATA : ls_user_data TYPE ALM_ME_USER_DATA-USERID.
*DATA : goods_movement TYPE ALM_ME_MATERIAL_MOVEMENT.
CALL METHOD lr_badi_goods_movement->create
EXPORTING
       ce_goodsmovement = ce_goodsmovement
IMPORTING
       user_data        = ls_user_data
       custom_user_data = ls_ce_user_data
       goods_movement   = goods_movement
changing
       return           = return[].
CALL FUNCTION 'ALM_ME_COMMIT_OR_ROLLBACK'
       TABLES
            return = return.
endmethod.
Please help me to get the data in this method. How do I call this.

Error in BAPI Coding

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