Error in pipeline material creation

hi,
we want to create one pipeline material as per our new requirement for showing gas consumption.during material creation with mat type PIPE, it's showing an error:The field Profit Center is defined as a required field; it does not contain
an entry.
Procedure
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization.
thanx,
sheetal

Hi
In your client if Profit center accounting(PCA) is activated ,then you need to maintain the Profit center for the material.
Option 1: goto OMS2, got details of pipleine material & select the Costing View of the material.
Now goto MM01 in creation of pipeline material & maintain the profit center in Cotsing 1 View.
Deactivating the field from mandatory to optional will not serve your purpose as PCA will get affected.
Thanks & Regards
Kishore

Similar Messages

Error in PIPELINE MATERIAL

Hi Gurus- when i posted PIPELINE MATERIAL in MIGO with MVT 201+P the following error coming: "Account Dtermination for entry INT KON---PIP not possible". how to resolve this problem?

Hello
This error is because of not maintaining the g/l accounts for that transaction in Automatic account determination (OBYC).
goto OBYC
Select the transaction key KON
Give your chart of account INT
Then give the valuation modifier(valuation grouping code) and/or valuation class and general modifier as PIP and maintain g/l account against that entry.
Regards
Gregory Mathews

Info Record creation for Pipeline Material

Hello,
I am having issued while creating the Info records for a Pipeline Material(water)
This is the error.
"Material XXXX not a pipeline material" where as I have created the material as a Pipeline.
I have Info Record created previously for other plants within same Porg and CC.
Need the Info record in the Process Order where it does not allow to confirm the Order without the price that comes from Info Record
Can anyone tell me what is the issue?
Thanks
SAP Fans...

Hi,
Confirm that the material XXXX is created under material type "PIPE"
check for the material type in T code OMS2, whether "Pipeline mandatory" is active. And under "Quantity/value updating" option "Quantity updating" and "Value updating" should not be active.
Hope it helps..
Tx
Uts
Award f helpfull

Error on Material Creation.. XK01

Hi Gurus... Am new to SAP Logistics & MM
When i create Material master (XK01).. I get the following Error msg..
E:0:001 Material shud start with zsan
Pls help to solve this Error

Dear All,
For Material creation there are 2 option one is internal & exteranl No. range defined hope you syste mis comfigured with "ZSAN"
External No. Range for Creation of Material So use the "ZSAN0001" for Creation of material.
Else
You can define the Material Master Number Range in transaction MMNR.
Click the button Groups to Maintain the Material Type Grouping.
Below are those material type that have no number range groups.
To assign a group, in the not assigned group, select the Material Type you want to group.
Then tick the Group you want to assign and click the menu path Edit -> Assign Element Group.
From the same screen, if you want a new number range intervals, click Group -> Insert Group.
If you decided to used an external number range, goto transaction OMS2 and
tick the field External no. assignment w/o check.
pherasath

Pipeline Material Error

Hi,
One of the raw material used during production is D M Water which is produced in house. have
When I am trying to issue the pipeline material to production,
I am getting error " Pipeline material has no fixed vendor"
Message No - M7164
Please suggest what I have to do to resolve the issue.
Thanks and Regards,
Pavan

Hi
First of all you should understand that the material used in the production of the DM water is produced in house.So it not raw material .
Example
DM Water (FG) is manufactured using Some SFG(Water) and this is using some input material as water(RM).
Now Input material RM can be treated as Pipeline and you have to make inforecord with pipeline and you can issue the material and settle liabilty using MRKO.
you have to create the production order for SFG ( water ) and FG water.
regards

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 .
         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.

Error message during cube creation

Hi expert,
System show the following error message during cube creation, please info how to solve this problem. Thanks.
Define the characteristics of the validity table for non-cumulatives
Message no. R7846
Diagnosis
The InfoCube contains non-cumulative values. A validity table is created for these non-cumulative values, in which the time interval is stored, for which the non-cumulative values are valid.
The validity table automatically contains the "most detailed" of the selected time characteristics (if such a one does not exist, it must be defined by the user, meaning transfered into the InfoCube).
Besides the most detailed time characteristic, additional characteristics for the InfoCube can be included in the validity table:
Examples of such characteristics are:
A "plan/actual" indicator, if differing time references exist for plan and actual values (actual values for the current fiscal year, plan values already for the next fiscal year),
the characteristic "plant", if the non-cumulative values are reported per plant, and it can occur that a plant already exists for plant A for a particular time period, but not yet for plant B.
Procedure
Define all additional characteristics that should be contained in the validity table by selecting the characteristics.
In the example above, the characteristics "plan/actual" and "plant" must be selected.
The system automatically generates the validity table according to the definition made. This table is automatically updated when data is loaded.

Hi,
Go to the Extras Tab in the definition of the Cube and there select " Maintain Non-Cumulatives" and there select the Plant check box. You can also check Material but it is not recommended. Now try to activate the cube. I think it will work for you.

ERROR -WHILE LOADING MATERIAL MASTER FROM A FLAT FILE

HI GUYS ,
I AM TRYING TO CREATE MATERIAL MASTER FROM A FROM FLAT FILE
IAM GETTIGN AN ERROR MESSAGE
'YOU HAVE NOT FULLY MAINTAINED THE DESCRIPTIONS'
REQUIRE HELP ON THIS
THANKS

Hello Nishant
All the inputs that are required to create a material in dialog (MM01) should be mandatory as well if you are going for LSMW or BAPI. Obviously your material requires a description (which will end up in MAKT). If you have this description in your flat file then there are additional (perhaps language-dependent) descriptions required.
You could try to use BAPI_MATERIAL_SAVEDATA in your test environment to find out the minimum input that is required to create a material in R/3.
You may also have a look at thread what are the parameters have to pass to bapi material creation?
Regards
Uwe

MIGO for pipeline material

Hi,
I am trying to post MIGO for pipeline material, while at the same time I am facing following problem while executing:
1. At the time of the Goods Issue of the Pipeline material, the error ocured: Account determination for entry INT GBB _____ VBR not possible.
So maintained an enntry for the same in the OBYC setting, but received a new error: period 001/2005 is not open for a/c type S & G/l A/c 790000
Thus tried to solve it by going in FS00, but change authorisation was not available.
Please help me in coming out of this
Thanks
Ritesh

Hi,
Now Use t.code: OB52 and open current period in Account Types S and specially Account Type + which stands for valid for all accounts type and save( also can check A, K, D,M,). Better consult FICO consultant for OB52 step.
Also Check in T.code: MMRV and see which period is open for ur Co.Codeand back posting is allowed or not.In MMPV close the period last period and automatically system open the new one.
Regards,
Biju K

Error in pipeline

dear sir,
please rectify the error, material no plant storage location does not exit?
regards,
ch.prasad babu

"MATERIAL NO, PLANT, STORAGE LOCATION DOES NOT EXISTS"
Check Info record & Source List is maintained,
Check Below Process for Pipeline
1. Create a Pipeline material - You can choose any price control V / S - MM01(Use Material type PIPE)
2. Create pipeline info-record - ME11
3. Maintain source list if required - ME01
4. Posting Goods issue from pipeline - MIGO_GI (Movement types : 201 P, 261 P, 281 P, or 291 P)
5. Settling Pipeline liabilities - MRKO
Edited by: tej yadav on Feb 28, 2012 3:49 PM

CIF errors due to material status

Hi All,
We are having lot of CIF errors due to material status "40" in CIF, which restrict creation of P.reqs and PO at source location.
Eg:- LOC1 is a manufacturing location and LOC2 is a Distribution centre. A new Product A introduced at both location, having status status "40" at both the location.
When APO creates P.Reqs with source as LOC1 and Destination as LOC2 for this product, these p.reqs get stuck in CIF queue, as plant specific status "40" doesn't allow creation of P.Reqs at LOC1 in ECC.
We thought of creating a new status "Z1", which would allow the creation of P.Reqs and PO. But the requirement was to allow only creation of P.Reqs and not PO. But in the config setting in ECC for material status there is common setting for P.Reqs and PO and cannot be differentiated.
Have anybody come across such problem and whats the way to address this issue.
Thanks & Regards
Shankar

Hi Shankar,
Please check list of enahncements in SMOD transaction. The enhacements related to Purchase documents start with "CIFPUR.."
Or other path in SPRO is as below:
In the ERP system under Integration with Other SAP Components >> Advanced Planning and Optimization >> Application-Specific Settings and Enhancements >>Settings and Enhancements for External Procurement.
Because of the blocked status of the material ,while transferring the PR/PO data, the CIF prrogram -function call for creating the purchasing document does not get triggered. As written in earlier mail, the enhancement on SAP ECC inbound may not help, because, the material status is picked up from ECC ( or SAP R/3) material master data and not taken from APO.
Neverthless, you may please have a look at these enhancements.
I hope this gives insight to you.
Regards
Datta

Pipeline material in Network order

We have requirement to user material with material type PIPELINE and backflush these components during confirmation of network.
I am getting error message 'Material XXXX is incompatible with item category PIPE ' during assignment of Pipeline materials to Network. we choosing item category = N (non stock) to assign pipeline materials to the activities.
Please advise, if some has used pipeline materials in network and backflushed by using CN25.
Anurag

Hi
Do check with your MM consultant to fix the item category group "PIPE" defined the used material. Error is explanatory.
I have no idea whether we can use pipeline material with Item category "N". Generally Pipeline material (raw material is pumped from storage tanks to produciton unit. this material could be in the form of liquid or semi liquid. In my past project we have different concept used by PP to measure Qty consumed to produce final product but not used these materials on project network) are being used in process industry to measure the Qty being consumed for producing final product. In that case, I guess, your material never be a Non-stock item. Becaue of this reason system might be throwing error.
Regards,
PSR
Edited by: PSR on Mar 8, 2012 7:51 PM

Pipeline Material configuration

Dear All,
here the plant is getting water through pipeline.
so here i need to configure water as a pipeline material??
so please guide me how i can configure this process in the system.
Thanks a lot
H Shah

Hi,
Any thing can flow through a pipe line is called " pipe line material"
E.g. steam, water, gas, electricity and oil
For pipeline material, PR, PO and GR are not required.
Only material master, info record, goods issue and cosignment settlement(MRKO transaction) are required.
step:1 Creation of materila master record(mm01)
material type is PIPE, storage location is not required/appeared
In the OMS2 transaction, select the pipeline check box/option and deselect the quantity & value updation check box/option.
Step2: Maintain the purchase infor record(ME11)
Price, tax code and No ERS are mandatory.
In vendor master record, select the Auto. Eval.GR settlement(delivery) option in the purchasing data view
Step:3 Goods issue with movement type 201-P
Following accounts are updated during GI:
GBB OFFset inventory account (consumption)
KON(-) Amount payable (consignment)
Step:4 Consignment settlement(MRKO)
Following accounts are update dduring settlement:
KON(+) Amount payable (consignment)
Vendor account
This is the complete information related to Pipe line material procurement.
Thanks & Regards,
Narasimha Rao Gunda

Pipeline material with contract

Hu Guys,
Went through the forum to find some answer about pipeline material I have almost everything.
My compnay wnat to use pipeline material for electricity and Gas.
I have seen on the forum that Pipeline material can (ONLY??) work with info record or souce list.
Can we assign a contract to the source or it has to be a PIR.
Cheers
Julien

Hi
Do check with your MM consultant to fix the item category group "PIPE" defined the used material. Error is explanatory.
I have no idea whether we can use pipeline material with Item category "N". Generally Pipeline material (raw material is pumped from storage tanks to produciton unit. this material could be in the form of liquid or semi liquid. In my past project we have different concept used by PP to measure Qty consumed to produce final product but not used these materials on project network) are being used in process industry to measure the Qty being consumed for producing final product. In that case, I guess, your material never be a Non-stock item. Becaue of this reason system might be throwing error.
Regards,
PSR
Edited by: PSR on Mar 8, 2012 7:51 PM

Error while creating material

I got an error while creating material "Material does not exist or not activated". Can anybody help me.
BR//
Irf

hi
I think you have posted your question in wrong place.
Can you please make your question more clear.
regards!
ramesh
Edited by: Ramesh kumar.p on Feb 22, 2010 12:48 PM
Edited by: Ramesh kumar.p on Feb 22, 2010 12:50 PM

Error in pipeline material creation

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