Error using BAPI_PO_CREATE1 for creating PO with services
Hi,
I'm getting an error saying 'EnTER account assignment data for item' when I use BAPI_PO_CREATE1 and try to create POs with Service Items. I have filled all the required details, even then the system throws up this error message. Thanks for any help.
Regards,
Vijay
what have you passed to the table POACCOUNT? and POACCOUNTX?
Regards,
Ravi
Similar Messages
-
Error using BAPI_PO_CREATE1 to create po with ref to PR
Hi all,
I am using FM BAPI_PO_CREATE1 to create a PO wrt PR. but while executing getting an error.
No instance of object type PurchaseOrder has been created. External reference:
Purchase order still contains faulty items
Purchase requisition 10002040, item 00010, does not exist
Purchase requisition 10002040, item 00010, does not exist.
Any suggestions to solve this problem.
Thanks in advance,
NeelaHi ,
i got the error message that 'Please maintain services sor limits' message se 029.I'm using bapi (BAPI_PO_CREATE1) and pass preq_no and preq_item in poitem structure.can u help me in this issue? -
Using bapi_po_create1 to create PO with return item - Order Combination
Hello,
There's a shipping tab that appears in a purchase return item, and in it there's a flag called Order Combination.
Only i can't seem to find a way to change that flag using this BAPI, nor using bapi_po_change.
Any ideas?
Thank you in advance.
DuarteHi
Its a setting that you maintain in the customer master reord that defaults it.
So if you want this to be flagged for some vendors and for some no flag the you need to maintain accordingly in the Customer master data - Sales are data Shipping tab
If you want it to be maintained through BAPI then populate the same in POSHIPPINGEXP structure
Thanks & Regards
KK -
Hello I bought a G-Raid GR4 4000 4 TB and used it for a backup with my new Imac27. Now this is all I get. "Time Machine couldn’t complete the backup to “G-RAID”. to complete backup. An error occurred while creating the backup folder."
Any idea what I should do?If you have more than one user account, these instructions must be carried out as an administrator.
Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Console in the icon grid.
Make sure the title of the Console window is All Messages. If it isn't, select All Messages from the SYSTEM LOG QUERIES menu on the left. If you don't see that menu, select
View ▹ Show Log List
from the menu bar.
Enter the word "Starting" (without the quotes) in the String Matching text field. You should now see log messages with the words "Starting * backup," where * represents any of the words "automatic," "manual," or "standard." Note the timestamp of the last such message. Clear the text field and scroll back in the log to that time. Select the messages timestamped from then until the end of the backup, or the end of the log if that's not clear. Copy them (command-C) to the Clipboard. Paste (command-V) into a reply to this message.
If all you see are messages that contain the word "Starting," you didn't clear the search box.
If there are runs of repeated messages, post only one example of each. Don't post many repetitions of the same message.
When posting a log extract, be selective. Don't post more than is requested.
Please do not indiscriminately dump thousands of lines from the log into this discussion.
Some personal information, such as the names of your files, may be included — anonymize before posting. -
Getting errors when iam using BAPI_PO_CREATE1 for Purchase Order creation
Hi sap Gurus,
I am getting Errors when iam using BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
pls let me know .
thanks in advance.Hi,
Check the sample code..
report zpo_test .
*DATA DECLARATION
constants : c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .
*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,
*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.
data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .
selection-screen end of block b3.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
header-doc_type = doctyp .
header-vendor = vendor .
header-creat_date = cdate .
header-created_by = 'TD17191' .
header-purch_org = pur_org .
header-pur_group = pur_grp .
header-comp_code = company .
header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-created_by = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
item-po_item = item_num.
item-quantity = '1'.
*ITEM-MATERIAL = material .
item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
item-matl_group = '817230000' .
item-plant = '3001' .
item-trackingno = '99999'.
item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
item-quantity = '1' .
item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
item-conv_num1 = '1'.
item-conv_den1 = '1'.
item-net_price = '1000000' .
item-price_unit = '1'.
item-gr_pr_time = '0'.
item-prnt_price = 'X'.
item-unlimited_dlv = 'X'.
item-gr_ind = 'X' .
item-ir_ind = 'X' .
item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .
append item. clear item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
itemx-short_text = c_x.
itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-trackingno = c_x.
itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
itemx-stge_loc = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
itemx-conv_num1 = c_x.
itemx-conv_den1 = c_x.
itemx-net_price = c_x.
itemx-price_unit = c_x.
itemx-gr_pr_time = c_x.
itemx-prnt_price = c_x.
itemx-unlimited_dlv = c_x.
itemx-gr_ind = c_x .
itemx-ir_ind = c_x .
itemx-gr_basediv = c_x .
append itemx. clear itemx.
*POPULATE ACCOUNT DATA.
account-po_item = item_num.
account-serial_no = serial .
account-creat_date = sy-datum .
account-costcenter = centro .
account-gl_account = cuenta .
account-gr_rcpt = 'tester'.
append account. clear account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = item_num .
accountx-po_itemx = c_x .
accountx-serial_no = serial .
accountx-serial_nox = c_x .
accountx-creat_date = c_x .
accountx-costcenter = c_x .
accountx-gl_account = c_x .
account-gr_rcpt = c_x.
append accountx. clear accountx.
*BAPI CALL
call function 'DIALOG_SET_NO_DIALOG'.
call function 'BAPI_PO_CREATE1'
exporting
poheader = header
poheaderx = headerx
importing
exppurchaseorder = purchaseorder
tables
return = return
poitem = item
poitemx = itemx
poaccount = account
poaccountx = accountx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
write / return-message.
endloop.
Regards
Sudheer -
Unable to create PR with Service Line & also no entry in ESLH table using
Hi Experts,
I am using BAPI => BAPI_REQUISITION_CREATE to create PR and it is successful to create PR but when I try to create PO is become fail (proably missing entry in ESLH table).
Now my requirement is to create PR with Service Line and an entry in ESLH table (should be filled by SAP automatically). I have been passing the service related/account assigment tables into BAPI but still not working.
Will you please give a solution to create PR with Service Line and also need an entry in ESLH table (its important to my req)?
Also provide some input on Service Line, if possible(How to check Service Line for PR + Account Assignment to Service Line + etc.)?
Note that: If I create PR manually then there have entry in ESLH and hence I can create PO.
Definately the quick solution help me lot...
Thanks
AKGHi Experts,
I am using BAPI => BAPI_REQUISITION_CREATE to create PR and it is successful to create PR but when I try to create PO is become fail (proably missing entry in ESLH table).
Now my requirement is to create PR with Service Line and an entry in ESLH table (should be filled by SAP automatically). I have been passing the service related/account assigment tables into BAPI but still not working.
Will you please give a solution to create PR with Service Line and also need an entry in ESLH table (its important to my req)?
Also provide some input on Service Line, if possible(How to check Service Line for PR + Account Assignment to Service Line + etc.)?
Note that: If I create PR manually then there have entry in ESLH and hence I can create PO.
Definately the quick solution help me lot...
Thanks
AKG -
Error after transport of Virtual Cube with Services
Hi All,
would any body can suggest me how we can change the source system assignment in QA or Production client for virtual Cube with Services.
A virtual cube is created with Services using the settings for RFC and using the logical source system. however after transporting the same to the QA system the Logical Source System has not changed and thus it is giving error " Error occured while determining target system for the logical system" would any body can suggest me how i can change the logical source system assignment in QA system for Virtual Cube with services.
Points would be rewarded appropriately.
Cheers
NoorHi Noor,
Check this link, it may help you.
Re: Transport issue - Source system does not exist
Regards,
Vijay G. -
Net Price showing zero while using BAPI_PO_CREATE1 for me21n
Dear All,
I am using BAPI_PO_CREATE1 for ME21N. The problem is, after execution of the program the error msg it shows-
No instance of object type PurchaseOrder has been created. External reference:
Purchase order still contains faulty items
Net price must be greater than 0
The values are coming from excel file.
Please tell me where I am doing wrong.
With regards,
Rosaline.Hi,
Symptom
You create a purchase order with BAPI_PO_CREATE1 or you add an item to an existing purchase order with BAPI_PO_CHANGE. You assign a value in field POITEM-NET_PRICE. However, this value is not transferred. If it was not possible for you to determine any conditions, the system generated the error message 06218 'Net price must be greater than 0'.
Other terms
BAPI_PO_CREATE1, BAPI_PO_CHANGE, price, net price, gross price, conditions, price determination, condition type, 06218, EKPO-NETPR, NETPR, POITEM-NET_PRICE, NET_PRICE, PO_PRICE, BAPI_PO_PRICE, BUS2012, PurchaseOrder.CreateFromData1, CreateFromData1, PurchaeOrder.Change
Reason and Prerequisites
This function has not been available up to now. You could also assign conditions via the condition tables.
Read also Notes 399791, 428621, 529287, 578253 and 539950 for this.
Solution
The present note adds field PO_PRICE to table POITEM. PO_PRICE can have the values ' ', '1' or '2' with the following meaning:
PO_PRICE = ' ': The price determination is carried out as before.
PO_PRICE = '1': The value assigned in field NET_PRICE is transferred as a gross price, that is it is set in the condition type that is defined as a base price in the calculation schema. All other condition types remain unchanged. No conditions are copied from the last document.
PO_PRICE = '2': The value assigned in field NET_PRICE is transferred as a net price, that is it is set in the condition type that is defined as base price in the calculation scheme. All other condition types are deleted.
Note the following
The following restrictions apply to field PO_PRICE:
If you assign conditions via the BAPI interface, these are always transferred. This is carried out independently of the value that you assign in field PO_PRICE.
If you add a new item to a purchase order with BAPI_PO_CHANGE, it does not suffice to fill field POITEM-NET_PRICE on item level. The corresponding currency must be specified explicitly on header level.
You can only use field PO_PRICE during the creation of a purchase order item. If you want to change the price of an already existing item, you can only do this via the conditions.
If you fill field POITEM-PO_PRICE, you must enter an 'X' in POITEMX-PO_PRICE so that the value is transferred.
Correction
The correction is made available via R/3 support package. If you want to implement the note manually, proceed as follows:
1. Make sure that your system contains Notes 494759, 552189 and 578253.
2. Create data type BAPI_PO_PRICE with the following attributes:
Short text:
Price transfer indicator: 1 = gross, 2 = net
Package: ME
Domain: BPUEB
3. Extend structure BAPIMEPOITEM (directly after NO_ROUNDING):
Component: PO_PRICE
Component type: BAPI_PO_PRICE
4. Extend structure BAPIMEPOITEMX (directly after NO_ROUNDING):
Component: PO_PRICE
Component type: BAPIUPDATE
5. Extend structure MEPOITEM_DATA (directly after NO_ROUNDING):
Component: PO_PRICE
Component type: BAPI_PO_PRICE
6. Extend structure MEPOITEM_DATAX (directly after NO_ROUNDING):
Component: PO_PRICE
Component type: BAPIUPDATE
7. Implement the correction instructions in your system.
regards,
Ravi
Edited by: Parupelly on Dec 14, 2011 1:30 PM -
Use case for describing a web service
Dear all,
I have a fundamental question for describing a web service.
An analyst will first write (1) a use case for describing the web service and (2) wsdl and xsd files for describing the web service.
As a developer, I would say that artifact (2) is enough. As an analyst, I would still need to document the requirement in the format of use case specification. However, it is not clear for me what should be put in this use case specification and what is the added value of such a use case.
Have you any sample example of this kind of use case in order to describe a web service?
Thanks in advance.
Pengyouwpafbuser1 wrote:
First, don't post twice. I'd rather see you bump a post then repost the same question.
Have you any sample example of this kind of use case in order to describe a web service?First, searching Google will show you millions of use cases you can use as examples. Second, why would you think writing a use case for a Web Service would be any different than any other use case?Sorry for posting twice. I thought the first one failed due to a system error but I was wrong.
From millions of use case I can not find a "good" one.
I have in fact two conceptual questions:
1. I have not much to say about the flow of events. It is simply a request and a response. This is much simpler than a "normal" use case. Am I right?
2. However, I don't know where to put the description of business logic: 2.1 the data sets to be put in the request and response; 2.2 the business logic to construct the response from the request.
I would appreciate any hint or discussion.
Pengyou -
I'm getting no error using float in cldc1.0 with wtk2.2?
I'm getting no error using float in cldc1.0 with wtk2.2?
ravikumar.tj wrote:
Please set wtk settings as cldc1.0 and midp1.0.
Create a subclass of MIDlet as-
public void startApp()
float f;
double d;
Press Create Package, Jar and Jad files are getting generated successfully.
If Cldc1.0 doesn't support float, I must get Compile error, isn't??That's ok, but just because you're not doing anything with those variables so the compiler ignores them.
This should give you a preverify error:
protected void startApp() throws MIDletStateChangeException {
double d=0.5;
} -
I have an old iphone and have a new one as well. I would like to use my old on as an ipod but itunes not longer recognizes it. Any ideas? I have been using it for a month with no problems until tonight. I restarted my computer..still no fix.
Looks like its fixed. I am syncing it now. A lot of the answers are for the new iphone so i had to mess with a bunch of settings as well. My old phone is now an 8 gig ipod. the books app no longer works and that *****.....but better than nothing...
-
I cannot open my Iphoto on my macbook pro. I have used it for three years with no problem. However, after trying to load some pictures from my camera it seems to have frozen up. I force quit it and have not been able to get past the opening blank window since ...cursor still blinking as if it is downloading or trying to open.
What version of iPhoto?
-
Why use Dreamweaver for create web pages
Hi I am new in Dreamweaver and I want to know why use Dreamweaver for create web pages?
Twitter
http://twitter.com/altweb
Blog
http://alt-web.blogspot.com/
Site
http://alt-web.com/ -
Using instruction for creating field catalog to archive object "MM_MATNR"
Hi all,
I need a using instruction for creating a new field catalog to archive object "MM_MATNR". I'd like to create a field catalog using some fields of tables mara, makt, mvke and marc.
Thanks for your help!Hi,
Go to following link;
[Material Master Archiving|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f75a80-867f-2d10-7aa6-ac164e43e89f?quicklink=index&overridelayout=true] -
I been using viber for a long with no problems until today it's restarting on its own and once I enter the code it try's to sync contact it restarts again. I tried reinstalling but it's still the same. Please replay ASAP
Contact Viber customer or technical support regarding a problem with their iOS app.
Maybe you are looking for
-
I have an Acer which is Windows 7 and thats pretty much all I can offord at this point very hard being a single Mother with the kind of economy we have today. I'm really not a high tech kind of person but I do get the consept of syncing music to an m
-
on development client thr is a error of posting period. i set all as well as production server in t.code s_alr_87003642... bt still i m getting msg...posting period not open for 2009.... is any oher transaction for set the posting period? thanks Rekh
-
Best practice for invoice posting inSRM
Dear expert, what is the best practice for posting an invoice? Is it in SRM system or MM system? In SRM, the system allows one to use approval procedure for invoice posting; wheras in MM, one cannot use the apporval procedure to post an invoice. simi
-
My sister recently passed away and none of us know her passcode on her phone. We would like to get the pictures off of the phone but it says it is disabled. Is there a way to bypass the passcode?
-
I accidently hit a button and now its in this werid preview where only the image is lit up. Its really annoying and I need to know what button to push to get it back. Thank you!!