Error message for BAPI BAPI_POEC_CREATE

Hi All,
I am using this function module BAPI_POEC_CREATE to create purchase order in srm system.
I have executed this bapi i am getting below error messages...
I   BBP_PD               184 Purchase order 0000000068- has been created
E BBP_UI_PO            045 Output: No details for medium Printer in supplier master record
E BS                   013 System status INCM is active (Purchase Order 68)
I am not able to see the PO 68 which is created above in SRM system.Neighter it is shown in BBP_PD.
also it is asking for output details for supplier. I have maintained in Maintain bussiness partner the output medium for the vendor in contact Tab.where else i need to maintain these values.
also the error message mentioning INCM is active, i am not getting what it means
Any body worked on this BAPI befor pls. help me.
Abdul Raheem

Hi,
System Status INCM is active implies that your document is "Incomplete". There is an error and hence you cannot validate it, only park it.
System status prevents you from ordering/submitting/validating the document until you correct the error.
So could you please check the error message in RZ20?
Regards,
Nikhil

Similar Messages

Error messages for BAPI

Hello,
Is there any way to get list of all possible error messages in BAPI for BAPI_PO_CREATE1 and BAPI_SAG_CREATE?
I need to prepare check list of all possible error messages BAPI can return while creating PO and Schedulling agreement using BAPI.
Thanks in advance.
Madhura

Try checking the message class used inside BAPI_PO_Create and all the messages in ME21n .
Then you will need to go to this message class and find out al the messages.
But this can go for a long list from 'error for valid vendor numbers, materials , and all the fields etc
Mathews

Display error messages for each material

Hi All,
I am using a BAPI which gives errors in return table.I am executing this BAPI for several materials in a LOOP.I need to display the error messages for each of these materials as shown below:
Material 1:
error1
error2
Material 2:
error 1
error 2.
What is the best way to display this?Also plz let me know how to use REUSE_ALV_HIERSEQ_LIST_DISPLAY?
Thanks,
Rakesh.

I did the same thing in the below code, go thru it and check it.
* calling the BAPI to update the Asset Master AS02
loop at it_final into is_final.
* If updating of floor area only
    if p_farea = 'X'.
* passing new area value to the BAPI
      is_realestate-area     = is_final-grufl.
      is_realestatex-area    = 'X'.
      call function 'BAPI_FIXEDASSET_CHANGE'
           exporting
                companycode = is_final-bukrs
                asset       = is_final-anln1
                subnumber   = is_final-anln2
                realestate = is_realestate
                realestatex = is_realestatex
           importing
                return      = it_return.
* If Asset Master is changed with out any errors
      read table it_return with key type = 'E'.
      if sy-subrc = 0.
        flag = ' '.
      else.
        flag = 'X'.
* Call the COMMIT BAPI
        call function 'BAPI_TRANSACTION_COMMIT'
             exporting
                  wait = 'X'.
        wait up to 2 seconds.
      endif.
* If the Asset Master is changed with out any errors
      if flag = 'X'.
        read table it_output into is_output with key
                                  bukrs = is_final-bukrs
                                  anln1 = is_final-anln1
                                  anln2 = is_final-anln2
                                  binary search.
        if sy-subrc = 0.
*          is_output-c_icon = c_green.
          is_output-grufl_n = is_final-grufl.
          is_output-message = it_return-message.
* Modify the output internal table with the changed new values
          modify it_output from is_output
                           transporting grufl_n message
                           where bukrs = is_output-bukrs
                             and anln1 = is_output-anln1
                             and anln2 = is_output-anln2.
        endif.
      elseif flag = ' '.
        read table it_output into is_output with key
                                  bukrs = is_final-bukrs
                                  anln1 = is_final-anln1
                                  anln2 = is_final-anln2
                                  binary search.
        if sy-subrc = 0.
*          is_output-c_icon = c_red.
          is_output-grufl_n = is_realestate-area.
          is_output-message = it_return-message.
* Modify the output internal table with the changed new values
          modify it_output from is_output
                           transporting grufl_n message
                           where bukrs = is_output-bukrs
                             and anln1 = is_output-anln1
                             and anln2 = is_output-anln2.
        endif.
      endif.
    endif.
* If updating of lease commencement date only
    if p_ldate = 'X'.
* Passing new lease start date value to the BAPI
      is_leasing-start_date = is_final-leabg.
      is_leasingx-start_date = 'X'.
* Call the BAPI to change the Asset Master
      call function 'BAPI_FIXEDASSET_CHANGE'
           exporting
                companycode = is_final-bukrs
                asset       = is_final-anln1
                subnumber   = is_final-anln2
                leasing     = is_leasing
                leasingx    = is_leasingx
           importing
                return      = it_return.
* If Asset Master is changed with out any errors
      read table it_return with key type = 'E'.
      if sy-subrc = 0.
        flag = ' '.
      else.
        flag = 'X'.
* Call the COMMIT BAPI
        call function 'BAPI_TRANSACTION_COMMIT'
             exporting
                  wait = 'X'.
        wait up to 2 seconds.
      endif.
* If the Asset Master is changed with out any errors
      if flag = 'X'.
        read table it_output into is_output with key
                                  bukrs = is_final-bukrs
                                  anln1 = is_final-anln1
                                  anln2 = is_final-anln2
                                  binary search.
        if sy-subrc = 0.
*          is_output-c_icon = c_green.
          is_output-leabg_n = is_final-leabg.
          is_output-message = it_return-message.
* Modify the output internal table with the changed new values
          modify it_output from is_output
                           transporting leabg_n message
                           where bukrs = is_output-bukrs
                             and anln1 = is_output-anln1
                             and anln2 = is_output-anln2.
        endif.
      elseif flag = ' '.
        read table it_output into is_output with key
                                  bukrs = is_final-bukrs
                                  anln1 = is_final-anln1
                                  anln2 = is_final-anln2
                                  binary search.
        if sy-subrc = 0.
*          is_output-c_icon = c_red.
          is_output-leabg_n = is_leasing-start_date.
          is_output-message = it_return-message.
* Modify the output internal table with the changed new values
          modify it_output from is_output
                           transporting leabg_n message
                           where bukrs = is_output-bukrs
                             and anln1 = is_output-anln1
                             and anln2 = is_output-anln2.
        endif.
      endif.
    endif.
    clear : is_final, is_realestate, is_leasing,
            it_return, flag , is_output.
endloop.
* Display the report out with old and new values
PERFORM output_report.
*&      Form output_report
*       text
* --> p1        text
* <-- p2        text
*FORM output_report.
* DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
*         is_layout TYPE slis_layout_alv.
** Sub routine for filling the field catalog
* IF it_fieldcat[] IS INITIAL.
*    PERFORM field_fill USING it_fieldcat.
* ENDIF.
** Sub routine to set the layout
* PERFORM set_layout USING is_layout.
** Function module to display the data in ALV format
* CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
*       EXPORTING
*            i_callback_program = l_repid
*            it_fieldcat        = it_fieldcat
*            is_layout          = is_layout
*       TABLES
*            t_outtab           = it_output
*       EXCEPTIONS
*            program_error      = 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.
*ENDFORM.                    " output_report
*&      Form field_fill
*       text
*      -->P_IT_FIELDCAT text
*FORM field_fill USING pt_fieldcat TYPE slis_t_fieldcat_alv.
* DATA : ls_fieldcat TYPE slis_fieldcat_alv,
*         pos TYPE i VALUE 1.
* ls_fieldcat-col_pos       = pos.
* ls_fieldcat-fieldname     = 'C_ICON'.
* ls_fieldcat-seltext_m     = 'Change Status'.
* ls_fieldcat-tabname       = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos       = pos.
* ls_fieldcat-fieldname     = 'BUKRS'.
* ls_fieldcat-ref_fieldname = 'BUKRS'.
* ls_fieldcat-ref_tabname   = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos       = pos.
* ls_fieldcat-fieldname     = 'ANLN1'.
* ls_fieldcat-ref_fieldname = 'ANLN1'.
* ls_fieldcat-ref_tabname   = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos       = pos.
* ls_fieldcat-fieldname     = 'ANLN2'.
* ls_fieldcat-ref_fieldname = 'ANLN2'.
* ls_fieldcat-ref_tabname   = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* IF p_farea = 'X'.
*    ls_fieldcat-col_pos       = pos.
*    ls_fieldcat-fieldname     = 'GRUFL'.
*    ls_fieldcat-ref_fieldname = 'GRUFL'.
*    ls_fieldcat-ref_tabname   = 'ANLA'.
*    APPEND ls_fieldcat TO pt_fieldcat.
*    CLEAR ls_fieldcat.
*    pos = pos + 1.
*    ls_fieldcat-col_pos       = pos.
*    ls_fieldcat-fieldname     = 'GRUFL_N'.
*    ls_fieldcat-seltext_l     = 'New Floor Area'.
*    ls_fieldcat-tabname       = 'IT_OUTPUT'.
*    APPEND ls_fieldcat TO pt_fieldcat.
*    CLEAR ls_fieldcat.
*    pos = pos + 1.
* ENDIF.
* IF p_ldate = 'X'.
*    ls_fieldcat-col_pos       = pos.
*    ls_fieldcat-fieldname     = 'LEABG'.
*    ls_fieldcat-ref_fieldname = 'LEABG'.
*    ls_fieldcat-ref_tabname   = 'ANLA'.
*    APPEND ls_fieldcat TO pt_fieldcat.
*    CLEAR ls_fieldcat.
*    pos = pos + 1.
*    ls_fieldcat-col_pos       = pos.
*    ls_fieldcat-fieldname     = 'LEABG_N'.
*    ls_fieldcat-seltext_l     = 'New Lease St.Date'.
*    ls_fieldcat-tabname       = 'IT_OUTPUT'.
*    APPEND ls_fieldcat TO pt_fieldcat.
*    CLEAR ls_fieldcat.
*    pos = pos + 1.
* ENDIF.
* ls_fieldcat-col_pos       = pos.
* ls_fieldcat-fieldname     = 'MESSAGE'.
* ls_fieldcat-seltext_l     = 'Status Message'.
* ls_fieldcat-tabname       = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
*ENDFORM.                    " field_fill
Regards
Gopi

How to create a error message for Deleted batch while creating a PO

Hi ,
Can any body tell me how to create error message for a deleted batch while creating a PO in ME21n,
when a PO is created for a deleted batch at GI &GR lebel it is showing a error message,
but i want to show a error message while doing the PO creation.
Thanks,
Sachhi

in badi me_process_po_cust u can put this message
METHOD if_ex_me_process_po_cust~check.

For weeks I have been viewing a doggy day care via their web cam. This weekend I upgraded to Lion and have been unable to view the center since. I get an error message for java webcam class not found. All of my software is up to date--suggestions?

For weeks I have been viewing a doggy day care center via their web cam. This weekend I upgraded to Lion and have been unable to view the center. I get an error message for Java plug-in 1.6.0_29 ....webcam class not found. Any suggestions on how to fix this?

Sorry, don't know what else to suggest unless there's a URL to the problem stream that someone here can try. Otherwise we can't test it to try and determine what might be wrong.
BTW, make sure they're testing it with a Mac, not with a Windows system. If they test only with Windows, what they say is or is not working doesn't mean much.
Regards.

How to prevent error message for material description in MDG material detail screen, when user click on check action

Dear Experts,
I have a requirement for making material description as non mandetory in change request view of mdg material screen.
I have done that using field usage in get data method of feeder classes, but still message is displaying.
This message 'Material description is mandatory is displaying with check action only, but not with save or submit after i anhance field property as not mandetory.
How to prevent error message for material description in MDG material detail screen, when user click on check action.
Thanks
Sukumar

Hello Sukumar
In IMG activity "Configure Properties of Change Request Step", you can completely deactivate the reuse area checks (but will then loose all other checks of the backend business logic as well).
You can also set the error severity of the checks from Error to Warning (per CR type, not per check).
Or you provide a default value for the material description, e.g. by implementing the BAdI USMD_RULE_SERVICE.
Regards, Ingo Bruß

How to give error message for the screen element text field when wrong i/p

How to give error message for the screen element text field when wrong i/p
when wrong input given
eg.
I have a text box with SBOOK-CARRID
so when user give wrong entry in text box i.e LG
then I should give some error stating that the the input is invalid or not available ,
now it showing the error of standard messages,
i want manual message to be displayed when error comes.
Thank you,
Regards,
Jagrut Bharatkumar Shukla

Hi all,
Thank you for your valuable reply,
but the thing is that its a screen field,
i.e text box not a selection screen
i created in screen layout
with name sbook-carrid
now i want to get error message display if wrong i/p is given
thank you.
Regards,
Jagrut bharatkumar Shukla,

Error Message For BISystemUser: User not authenticated

We have migrated from DEV to PROD env.(11.1.1.1 -> 11.1.1.3). Along problems with bipublisher - there are some strange thingths: we successfully loging using weblogic account into AdminConsole и Enterprise Manager, but in Answers we get an error: invalid username or password.
nqserver.log:
...[ERROR:1] [] [] ... [tid: 1090] Error Message For BISystemUser: User not authenticated.
...[ERROR:1] [] [] ... [tid: 1090] [nQSError: 43126] Authentication failed: invalid user/password.
In oracle support we found such issue (Doc ID 1308389.1):
OBIEE 11g Error: "Unable to Sign in. invalid username or password was entered" After Changing Repository, Deleting BISystem User, Adding it Back (Doc ID 1308389.1)
Applies to: Business Intelligence Server Enterprise Edition - Version: 11.1.1.3.0 [1905] to 11.1.1.5.0 [1308] - Release: 11g to 11g
Symptoms: In OBIEE 11.1.1.3.0 using default authenticator, it is not possible to log in to OBIEE after changing repository. To troubleshoot, BIsystemuser was removed from global roles and added back again.
Getting error: Unable to Sign in. invalid username or password was entered
Changes: Changed repository, deleted BISystemuser, added the user back
Cause: Several changes e.g changing rpd, deleting bisystem user, adding the user back etc. occurred in the environment and caused log in to OBIEE to stop working
Solution: After a lot of troubleshooting e.g re-starting system in the correct order, refreshing GUIDs, re-start OBIEE with default SampleAppLite.rpd and web catalog, the error persists. The system was uninstalled and re-installed to avoid further corruption and configuration problems in the new installation. This resolved the problem
Does we have to 'reinstall or make a lot of troubleshooting e.g re-starting system ' to solve this error?
It seem to be funny for PROD environment. How we cam resolve this problem?

Are you saying you upgraded both dev and prod from 11.1.1.1 to 11.1.1.3 or that you migrated a dev 11.1.1.1 to a prod 11.1.1.3? What did you migrate?
At a rough guess the BISystemUser password is different in dev and prod (created by system on install) and in your 'migration' you've moved the dev credential across to prod.
If that's the case you need to change the bisystemuser password to something known and update the credential store password.
Another possibility might just be that you need to regenerate the GUIDs:
http://download.oracle.com/docs/cd/E21764_01/bi.1111/e10543/privileges.htm#BIESC721

Error message for Adobe AIR 2.0.3 while trying to run Dreamweaver CS5

imac 2.66 Ghz, Intel Core i5, OS 10.6.4.
Error message for Adobe AIR 2.0.3 while trying to run Dreamweaver CS5:
Adobe Air
the installation of this app is damaged. Try re-installing or contacting the publisher for assistance.
Tried several times to uninstall and reinstall from fresh download to no avail.
I'm finding the instructions in the trouble shooting area a tad esoteric.
Will there be an update to the installer released soon?

Hi,
I'm assuming your having troubles installing the 2.0.3 runtime? If so, can you please try the instructions in this post?
Thanks,
Chris

Error message for Unable to connect (BIB-16633)

Dear All
I use Oracle Jdeveloper10g (win32), Oracle database10g or 9i (win32 ver). But Failure to connect to OLAP service.
Can anyone give me what is the error message for BIB-16633.
Would be really grateful if you could give me a solution as soon as possible.
Thanks & Regards,
Mr.Tsang. Hong Kong

For database versions you need to have at least 9206 for 9i and 10.1.0.4 for 10g. This requires you to apply the 9206 patchset to 9i and the 10.1.0.4 patchset to the 10g base install.
Please note there are a lot of steps invloved in the patching process and you must make sure you have completed all the steps before creating your OLAP schema. Most problems occur because the patching process is incomplete and the OLAP option is in an invalid state.
You can check the state of the OLAP option using the following commands in SQLPlus:
column comp_name format a35
SELECT comp_name, status, substr(version,1,10) as version
from dba_server_registry order by modified;
Once the OLAP option is in a valid state, then you must ensure the OLAPSYS account is unlocked. To test the OLAP environment you can install the BI10G sample schema which will create a new user account called CS_OLAP which contains an Analytic Workspace.
Hope this helps
Business Intelligence Beans Product Management Team
Oracle Corporation

Error Message for the cancellation of paid billing document

Hi,
Can i create and error message for the cancellation of paid billing document? If yes, how can i create such.
Overview:
Accounting document is created upon creation of billing document. Upon payment, document cleared is the accounting document created. There are instances wherein accounting document was already cleared but our user is still able to reversed billing document. Now, i want to create an error message or user exist wherein, when a user will not be able to reverse the billing document if the accounting document attached to this billing document is already paid.
Thank you and best regards.
Rachelle

Hi Rachel,
You can make use of the exit (Include) MV45AFZZ. The corresponding form routine is FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
In this exit, For the given billing document ( which is going to be cancelled ), pick up the accouting document from BSEG tables.
For this accouting document, Pass this to BSAD Table ( Customer clleared items)
If BSEG-BELNR = BSAD-BELNR and
BSEG-Acc.Year = BSAD-Acc,year )..
Then throw a error message and EXIT.
So for all the cleared docments , user can not cancel the invoices.
Regards,
Sai

Error Message-- For Balancing field "Profit Center" is not filled

Hi All,
When I do Shipment Start get Error-Message for Balancing field "Profit Center" is not filled!
A PGI for the DNXXXXXXXX is not possible!
Can u please help me how to resolve this issue ?
WM Baby

Hi,
AS per configuration , there is prifit centre assignment .Enter the profit centre in the field of profit centre by the help opf F4.
Regards,
Andra

Error message for Confirmation

Hi,
We have a error message for back end service entry creation in the Application monitor for Confirmations.
There is no outbound or Inbound Idoc found with error.
From this error message how can we found the PO Number or Confirmation number to check whether the confirmation is posted or not?
Thannks
Jimmi

Hi,
If you are doing confirmation in SRM , it is Extended classic scenario.
error : There is no outbound or Inbound Idoc found with error
You have not created the IDoc for the outbound Idoc for the confirmation to take to the backend.
Create the Message type and partner profile in WE20
Create Distribution model in SRM -T.code :BD 64
we found the PO Number or Confirmation number to check whether the confirmation is posted or not
Soln: Check in confirmation in display/process confirmation in SRM enter the timeframe
(or) check in R/3 in ME23N by putting the Purchase order no and check the goods receipt
Regards
Ganesh Kumar.G.

Error message for running stored procedure

Hello expert,
I got error message for a stored procedure running as follows, will you please tell me what that error is? what is the reason for that error? appreciate very much.
Job name=PROD DWH REPORT MART LOAD.1
Job owner=DEVTEAM
Job type=SQL Script
Job status=Error
Occurred At=Aug 9, 2011 5:26:29 AM EDT
Target Name=proddw(Database Instance)
Job output=
Command:Output Log
SQL*Plus: Release 10.2.0.3.0 - Production on Tue Aug 9 03:00:07 2011
Copyright (c) 1982, 2006, Oracle. All Rights Reserved.
SQL> SQL> SQL> SQL> Connected.
SQL> SQL> SQL> SQL> SQL> SQL>
TO_CHAR(SYSDATE,'DD-
09-aug-2011 03:00:07
SQL> SQL>
Many Thanks,

What error? I can't see an error.

Good day. as I can do to update my iphone 4 to the latest version of ios 5. whenever you connect to the pc and try to update the waiting time is very long, sometimes up to 12 hours and despite the wait always produce an error message for a long time waiti

good day. as I can do to update my iphone 4 to the latest version of ios 5. whenever you connect to the pc and try to update the waiting time is very long, sometimes up to 12 hours and despite the wait always produce an error message for a long time waiting

Disable ALL security software (firewall, antivirus/spyware, etc.) running on your PC while updating.

Error message for BAPI BAPI_POEC_CREATE

Similar Messages

Maybe you are looking for