Error in Excise JV Creation

While passing JV for ECSS in the TCode J1IH we are getting an error. We find The <b>MODVAT GRN ACCRUAL CLEARING-INPUTS & CAPITAL (G/L Account No : 102112)</b> being debited but there is no corresponding credit entry . There is no provision to enter the corresponding G/L account credit for <b>ECSS MODVAT ADV ED CESS U/R 57G (INPUT)-RG23A (G/L Account No: 276093)</b>  Please suggest the corrective measures and steps to resolve this ..”

Hi Gupta!
   Screen shot can not be seen . If possible send it to my id: [email protected]
Is it at item > billing data or account assignment? at a/c assignment thee is no reference doc number.

Similar Messages

  • Error in excise invoice creation for differncial price invoice

    Dear all,
    When i am going to create outgoing excise invoice for differncial price invoice
    i am having the error - "Reference document of 10006893 is not delivery document
    Message no. 8I681"
    Can somebody give me solution where to make settings in configration or else.
    Archana

    Kindly refer following SAP Note
    Note 1251126 - Excise Invoice created for Billing document wrt Sales order
    Symptom as suggested by the above SAP Note is:
    In the scenario where billing document is created with reference to the Sales order, the reference document for billing document is not delivery and it is possible to create multiple billing documents wrt the same Sales Order.
    In such a case, the excise invoice should not be allowed to be created with respect to such a billing document through the transaction J1IIN.
    However, current the system is allowing excise invoice to be created wrt the first billing document for the sales order and then for the subsequent billing documents, the following error message is displayed - Modvat utilization done message no 8I 446. This is incorrect.
    This note contains the corrections for not allowing the creation of the excise invoice for these billing documents.
    Hope it assist your cause.
    Thanks & Regards
    JP

  • Error during excise invoice creation

    Hi everybody
    The user has accidently entered one more line item during delivery with qty "0" and value "0" along with a standard item with item cat "tan" which has value and qty. Subsequently he has done PGI, Billing and Release to accounting. So the system is taking the second line item with qty "0" as text item. . But while posting excise invoice wrt billing doc. using tcode J1IIN the system is throwing a error
    "Customisation for plant missing in table plant settings" Message No 8I303, Diagnosis: The customisation details have not been maintained for this company.
    So far we have done more than 10000+ invoices with excise posting without any error. This is the first time we are getting this error because of accidental entry of a second line item with qty "0" by the user..
    Please help how to solve this error. The billing document cannot be cancelled because it has already reached the customer and he is going to make payment wrt billing doc.
    Thanks

    Hi Everyone
    Thanks a lot for your responses.
    As time was running out the only option was to delete the line item with "0" qty and value (item cat. tatx) at the table level. Once deleted there was no problem in creating excise invoice using tcode "JIIIN" wrt commercial invoice.
    Though this is not SAP recommended best business practice, this option had to be taken or else we would not have been able to open the MM posting periods (mmpv) for the next month without closing all the entries for the previous month.
    And if we do not open the mm posting periods we cannot goods issue for the next month.
    Thanks & regards
    satish

  • Error while excise invoice creation thru J1IJ

    Dear All,
    Scenario: Stock transfer from Excise depo to other plant.
    Problem :
    Excise Invoice is not getting Generate in Transation J1IJ. i am getting following error
    "Excise invoice selection not complete for the item 000010"
    Also Please tell me the process , (STPO > Delivery > Invoice > Excise Invoice) is it correct ?
    Thanks in advance
    Vishal

    Hi ,
    The process as below
    1.Create STO ---Me21n
    2.Delivery with reference to STO ---Vl10B/VL10D
    3.Invoice proforma with reference to delivery--Vf01
    4.Excise invoicewith reference to Proforma---J1iJ
    Kindly check the excise duty is coming in the proforma invoice
    Regards
    Damu

  • BED calculation error during Excise invoice creation

    Dear All,
    While creating excise invoice for Excisable material by J1IIN BED, ECS, SECess values are not coming,
    I have checked the following settings.
    Tax Classification in Customer Master
    Tax Classification in Material Master
    J1ID
    Tax Codes
    Proforma Invoice
    But there is nothing wrong in all these.
    It was working till yesterday perfectly but from today it is generating this kind of error.
    What else it could be..
    Please reply me its urgent

    Please check in the following:-
    1)  Plant is flowing in sale order
    2)  Customer code is maintained in "Customer Excise details" in J1ID with "Exc Ind.Cust. 1
    3)  Material code is maintained in "Material and Chapter ID combination" with 1
    4)  Go to VK13, enter UTXJ and see whether you have maintained the tax code for that particular plant
    thanks
    G. Lakshmipathi

  • Error in Excise Invoice creation - J1IIN

    Hi Gurus,
    I have done a Billing Document, in TAXINN , in which the duty elements are Basic - 20000 , 2% ECS - 400 & 1% H & S Cess - 200, while going for J1IIN I am getting error as below :
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount ' 200.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    Can anybody help me ???
    Thanks in advance
    Vikas

    Hi Santosh,
    It is available in Table
    250    DLFC                           CR           PLAAED
    250    DLFC                           CR           PLAAT1
    250    DLFC                           CR           PLABED
    250    DLFC                           CR           PLACESS
    250    DLFC                           CR           PLAECS
    250    DLFC                           CR           PLASED
    250    DLFC                           CR           RG23AED
    250    DLFC                           CR           RG23AT1
    250    DLFC                           CR           RG23BED
    250    DLFC                           CR           RG23ECS
    250    DLFC                           CR           RG23SED
    250    DLFC                           DR           MSUSP
    Rgds,
    Vikas

  • Excise Invoice creation error -Billing document does not exists

    Dear Experts,
    I have created supplementary sales order, billing with refernece through sales order by VF01.
    Now I want to create Excise Invoice but system gives error Billing Document does not exists
    I have checked billing document in VBRK table & it is showing in table.
    My item categroy is L2N -and set it to C
    I have assigned Billing type under Outgoing excise invoice ->Assign billing type to delivery type still my excise invoice is not generating.
    Pl. guide me.
    Thanks
    Trupti

    Resolved my problem.
    Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
    outbound delivery.
    So cycle will be Supplementary Sales Order->VF01 with ref. to SO->J1IIN -Excise invoice creation.
    Thanks to all.
    Trupti.

  • SAP-MM CIN Error: JTAX Access sequence missing at the time of excise invoice creation in J1IS

    Dear Sir,
    During creation of excise invoice with ref to material doc system give a error massage JTAX access sequence is missing. Access sequence and tables are already exist in system.
    1.PO
    2. GR with excise capture& post here Part-I&II are genarated.
    3.Invoice
    4.Return delivery with reference to above goods receipt document.(122 m.type)
    5. J1IS- Creating outgoing excise invoice w.r.to return delivery material document.
    JTAX Access sequence missing at the time of excise invoice creation in J1IS

    The same error coming while consignment stock issue to cost center.
    1.Consignment Info record with excise tax code.
    2.PO consignment purchase order.
    3.GR with excise capture & post here Part-I&II documents are created.
       Material document created but there is no accounting document.
    4.While doing Consignment stock issue to cost center system generate an error message
    Access sequence JTAX missing  ( ) Message no. VE306"

  • Error in Excise reconciliation

    Hi expert
    1. have generated Sub contracting challan, but while doing reconciliation shows error as there is no 543 for material.
    2.error is Excise reconciliation shows error 543 qty exceeds than the 541Qty( In the Bom i have taken more QTY then the Finished QTY) my finshed Qty is 100. Roh is 200.
    REGARD

    Hello,
    Please check the process supported by SAP for                       
    subcontracting with and without duty payment in the following link:                                                                               
    http://help.sap.com/saphelp_erp60/helpdata/en/09/ebf138cdd78a4be10000000         
    a114084/frameset.htm                                                                               
    It is quite helpful for challan reconciliation issues.                                                                               
    Keep in mid that for challan subcontrating you should perform the                
    following steps:                                                                               
    1) Create Sub contracting PO                                                     
    2) Create MB1B ( 541 mov)                                                        
    3) Create Challan from J1IF01 with reference to material document                
    4) Create GR using MIGO sub cont PO. ( faced error )                                                                               
    Please be ensure that the following note is already applied in your              
    system:                                                                          
    1423896 - The subcontracting challan validation - MIGO             
    Please also check how you are defining the movement type configuration.     
    Please check:
    if you have set the movement types 541 and 541 O as relevant for creation of challan.
    if you have set the number of line items in a challan to be only 1 in the customizing node 'subcontracting attributes'.                                        
    In this case, the system will create 1 challan per line of the transfer posting          
    document as it finds both 541 and 541 O movements.                                                                               
    If you do not want the system to create challan for 541 as is normal          
    then remove the movement type 541 from movement type group 0001. Also         
    remove 101 from movement type group 0002.       
    I hope it helps you.
    Regards,
    Fábio Almeida
    MM consultant

  • Customer sales return - excise inv creation issue

    Dear expert,
            We are testing the "Customer sales Return" scenario for one of our client. Our process is,
    1. Create sales return order (VA01) with ref or without reference
    2. Create return delivery (VL01N)
    3. Perform Post goods Receipt (VL02N)
    4. Create Credit Note (VF01) - Here in this case we are differ. We are creating the "Credit Note" with reference to return delivery not with ref to sales return order
                   Since we planned to create the credit note with reference to "Return delivery", we have defined the CIN related customizing as "Assign Billing Types to Delivery Types".
               Then we tried to create the excise Invoice using Transaction J1IIN. But we are getting the error message as
                                  Billing document 3134000001 does not exist
                                  Message no. 8I422
    Kindly give your suggestion to overcome this issue.
    Warm Regards,
    Nag

    Dear Experts,
             Thanks for your quick response.
    Yes, already we maintained the billing relevance field in item category maintained as "A" & Copy contorl in VTFL also. Due to this we can able to create the "credit Note" in Transaction VF01. But during excise Invoice creation only we are facing the above mentioned issue.
    Feedback for the response from SDL:-
                     Yes, we came to know that, for customer sales return process we need to raise a JV only not the excise invoice creation in J1IIN. But we are in the assumption that, this scenario is applicable of we are creating the "Credit Note" with reference to return sales order.
                 But in our case, we are creating the "Credit Note" with reference to "Return delivery". Since delivery is involved in the process we are in the assumption that we can able to create the excise invoice using J1IIN after maintaining the configuration in the "Assign Billing Types to Delivery Types" area.
    Please give your valuable feedback on this.
    Warm Regards,
    Nag

  • Auto excise inv creation

    HI
    what are the disadvantages in making auto excise invoice creation when billing is saved

    Hello,
    the major disadvantage acc to me is that , there is no independent check on the excise values in the invocie, if there are any errors, or values are incorrect , then the excise invocice nad has to be recreated
    if the checks are in place in invoice stage, there should not be a issues
    also if the values are fixed , standardised then also it helps to have auto invocie creation
    hope this helps
    Thanks
    akasha

  • 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      = <b>i_ekpa[].</b>
              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
                    <b>    poitem           = i_bpoi[]
                        poitemx          = i_bpoix[]
                        poschedule       = i_bpos[]
                        poschedulex      = i_bposx[].</b>
    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 .
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