Error V0104 in BAPI_SALESORDER_SIMULATE

Hello,
While executing BAPI BAPI_SALESORDER_SIMULATE I end up with error V0104 and processing terminates. This has got to do with the screen sequence and entries are missing in table T185D. Is it not that this table has to be maintained using transaction VFBS? If so what are the entries to be passed? The fcode is ENT1. I have searched for a relevant note but to no avail. Looking forward to help from the experts.
Kind Regards,
InduShekar

Hello Lakshmipathi,
Thanks for your reply.
I have gone through the suggested note. We are working in ECC 6 and the note is not of use.
To explain the process:
We are calling BAPI  - "BAPI_SALESORDER_SIMULATE" passing it all the necessary values. The processing gets terminated - dumped. While debugging we noticed the entries missing in table T185D. We are not sure of the entries to be passed.
We have the same issue while trying to edit an existing sales order using VA02: This happens during deriving profitability segments. The process was : For an item Select icon "Position" which pops up a screen. We enter the PO item number (POSNR) and upon pressing Enter the transaction gets dumped: Dynapro does not exist. This happens in include "MV45AO0T_TAXI_INITIALIZE_CARRI".
The screen sequence is missing.
What are the entries we need to pass for overcoming this error?
Kind Regards,
InduShekar

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    ****<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>>>
    DATA: GT_ORDER_HEADER_IN LIKE BAPISDHD1,
    *******<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
          GT_ORDER_HEADER_INX  LIKE    BAPISDHD1X,
    *****<<<<<Return Parameter>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
          GT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,  " Return Messages
    *********<<<Communication Fields: Sales and Distribution Document Item<>>>>>
          GT_ORDER_ITEMS_IN LIKE BAPISDITM OCCURS 0 WITH HEADER LINE, " Item Data
    *********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
          GT_ORDER_ITEMS_INX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE, "Item Data Checkbox
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    *********<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
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    ********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
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          GT_ORDER_SCHEDULES_INX LIKE BAPISCHDLX OCCURS 0 WITH HEADER LINE, " Checkbox Schedule Line Data
    *******Communication Fields for Maintaining Conditions in the Order
          GT_ORDER_CONDITIONS_IN  LIKE BAPICOND OCCURS 0 WITH HEADER LINE,
    ******Communication Fields for Maintaining Conditions in the Order
          GT_ORDER_CONDITIONS_INX LIKE BAPICONDX OCCURS 0 WITH HEADER LINE.
           Data definition                                               *
    DATA:  BEGIN OF GT_FT_SALES OCCURS 0,
           DOC_TYPE(4)  ,        "Sales Document Type
           SALES_ORG(4) ,        "Sales Organization
           DISTR_CHAN(2)  ,      "Distribution Channel
           DIVISION(2)   ,       "DIVISION(2)
           SALES_DIST(6)  ,      "Sales district
           INCOTERMS1(3)  ,      "Incoterms (part 1)
           INCOTERMS2(28)  ,     "Incoterms (part 2)
           PMNTTRMS(4)  ,        "Terms of payment key
           PRICE_DATE(8) ,       "Date for pricing and exchange rate
           PURCH_NO_C(35)  ,     "Customer purchase order number
           PURCH_NO_S(35)  ,     "Ship-to Party's Purchase Order Number
           EXCHG_RATE(8)  ,      "Directly quoted exchange rate for pricing and statistics
           CURRENCY(5) ,         "SD document currency
           MATERIAL(18),         "MATERIAL
           TARGET_QTY(13)  ,     "Target quantity in sales units
           ITEM_CATEG(4)  ,      "Sales document item category
           MATL_GROUP(8)  ,      "Material Group
           PURCH_NO_C1(35),      "Customer purchase order number
           SALES_DIST1(6)  ,     "Sales district
           INCOTERMS11(3)  ,     "Incoterms (part 1)
           INCOTERMS21(28),     "Incoterms (part 2)
           PMNTTRMS1(4)  ,     "Terms of payment key
           EXCHG_RATE1(8) ,    "Directly quoted exchange rate for pricing and statistics
           PRICE_DATE1(8) ,    "Date for pricing and exchange rate
           TRG_QTY_NO(5)    , "Factor for converting sales units to base units (target qty)
           DIVISION1(2)     ,                                   "DIVISION1
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           GROSS_WGHT(3)    , "Gross Weight of the Item
           NET_WEIGHT(15)    , "Net Weight of the Item
           UNTOF_WGHT(3)    ,"Weight Unit
           PARTN_ROLE(2)   ,"Partner function
           PARTN_NUMB(10)   ,"Customer Number 1
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           ITM_NUMBER(6) ,"Item number of the SD document
           REQ_QTY(8)  , "Schedule line date
           DLV_DATE(8)  , "Schedule line date
           MS_DATE(8)  , "Material availability date
           LOAD_DATE(8) , "Loading time (local time with reference to a shipping point)
           GI_DATE(8), "Time of goods issue (local DATE, with reference to a plant)
           TP_DATE(8)  , "Transportation planning -time (local w/ref. to shipping pnt)
           ITM_NUMBER2(6) , "Condition item number
    END OF GT_FT_SALES,
           MSG(240) TYPE  C,  " Return Message
           E_REC(8) TYPE C,    " Error Records Counter
           REC_NO(8) TYPE C, " Records Number Indicator
           S_REC(8) TYPE C,   " Successful Records Counter
           T_REC(8) TYPE C.   " Total Records Counter
    selection block for EXCEL UPLOAD FILE>>>>>>>>>>>>>>>>>>>>>>>>
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
      PARAMETERS FILE TYPE  IBIPPARMS-PATH OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B1.
    *<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .>>>>>>>>>>>>
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
        IMPORTING
          FILE_NAME     = FILE.
    **<<<<<<<<<<<<<<<<<START-OF-SELECTION.>>>>>>>>>>>>>>>>>>>>>>>>>>>
    START-OF-SELECTION.
      CALL FUNCTION 'WS_UPLOAD'                                 "#EC *
        EXPORTING
          FILENAME                = FILE
          FILETYPE                = 'DAT'
        TABLES
          DATA_TAB                = GT_FT_SALES
        EXCEPTIONS
          CONVERSION_ERROR        = 1
          FILE_OPEN_ERROR         = 2
          FILE_READ_ERROR         = 3
          INVALID_TYPE            = 4
          NO_BATCH                = 5
          UNKNOWN_ERROR           = 6
          INVALID_TABLE_WIDTH     = 7
          GUI_REFUSE_FILETRANSFER = 8
          CUSTOMER_ERROR          = 9
          NO_AUTHORITY            = 10
          OTHERS                  = 11.
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      SKIP 3.
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      FORMAT COLOR COL_HEADING INVERSE OFF.
      SKIP 1.
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        WRITE :/ TEXT-002, 13 SY-MANDT , 104 TEXT-003, 111 SY-UNAME,
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      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
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      T_REC = E_REC + S_REC.
      SKIP 3.
      FORMAT COLOR COL_TOTAL INVERSE ON.
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      FORMAT COLOR COL_TOTAL INVERSE OFF.
      FORMAT COLOR COL_NEGATIVE INVERSE ON.
        WRITE: /38 TEXT-008, E_REC.
      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      FORMAT COLOR COL_TOTAL INVERSE ON.
        WRITE: /38 TEXT-009, S_REC.
      FORMAT COLOR COL_TOTAL INVERSE OFF.
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          text
    -->  p1        text
    <--  p2        text
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        GT_ORDER_HEADER_IN-PURCH_NO_S =   '32'.
        GT_ORDER_HEADER_IN-EXCHG_RATE =  GT_FT_SALES-EXCHG_RATE ."'1.00000'
        GT_ORDER_HEADER_IN-CURRENCY = GT_FT_SALES-CURRENCY . " 'EUR'
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        GT_ORDER_HEADER_INX-DOC_TYPE   = 'X'.
        GT_ORDER_HEADER_INX-SALES_ORG  = 'X'.
        GT_ORDER_HEADER_INX-DISTR_CHAN = 'X'.
        GT_ORDER_HEADER_INX-DIVISION   = 'X'.
        GT_ORDER_HEADER_INX-SALES_DIST = 'X'.
        GT_ORDER_HEADER_INX-INCOTERMS1 = 'X'.
        GT_ORDER_HEADER_INX-INCOTERMS2 = 'X'.
        GT_ORDER_HEADER_INX-PMNTTRMS =   'X'.
        GT_ORDER_HEADER_INX-PRICE_DATE = 'X'.
        GT_ORDER_HEADER_INX-PURCH_NO_C = 'X'.
        GT_ORDER_HEADER_INX-PURCH_NO_S = 'X'.
        GT_ORDER_HEADER_INX-EXCHG_RATE =  'X'.
        GT_ORDER_HEADER_INX-CURRENCY = 'X'.
    *****<<<<<<Communication Fields: Sales and Distribution Document Item>>>
        GT_ORDER_ITEMS_IN-ITM_NUMBER = '000010'.
        GT_ORDER_ITEMS_IN-MATERIAL  =  GT_FT_SALES-MATERIAL .
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        GT_ORDER_ITEMS_IN-CUST_MAT22 = 'AGNI-IV'.
        GT_ORDER_ITEMS_IN-BILL_DATE = '20060808'.
        GT_ORDER_ITEMS_IN-PLANT = '0001'.
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        GT_ORDER_ITEMS_IN-TARGET_QTY = GT_FT_SALES-TARGET_QTY . "'1000'
        GT_ORDER_ITEMS_IN-ITEM_CATEG = GT_FT_SALES-ITEM_CATEG . "'TAN'
        GT_ORDER_ITEMS_IN-MATL_GROUP = GT_FT_SALES-MATL_GROUP . "'01'
        GT_ORDER_ITEMS_IN-PURCH_NO_C = GT_FT_SALES-PURCH_NO_C . "'32'
        GT_ORDER_ITEMS_IN-SALES_DIST = GT_FT_SALES-SALES_DIST . "'000001'
        GT_ORDER_ITEMS_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1 . "'CFR'
        GT_ORDER_ITEMS_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
        GT_ORDER_ITEMS_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS  .    "'0001'.
        GT_ORDER_ITEMS_IN-EXCHG_RATE = GT_FT_SALES-EXCHG_RATE . "'1.00000'
        GT_ORDER_ITEMS_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE . "'20060808'
    *GT_ORDER_ITEMS_IN-SALES_UNIT = 'DZ'.
        GT_ORDER_ITEMS_IN-TRG_QTY_NO = GT_FT_SALES-TRG_QTY_NO . "'23'
        GT_ORDER_ITEMS_IN-DIVISION = GT_FT_SALES-DIVISION   .   "'01'
        GT_ORDER_ITEMS_IN-SALQTYNUM = GT_FT_SALES-SALQTYNUM .   "'32'
        GT_ORDER_ITEMS_IN-GROSS_WGHT = GT_FT_SALES-GROSS_WGHT.  " ' 25272000'
        GT_ORDER_ITEMS_IN-NET_WEIGHT = GT_FT_SALES-NET_WEIGHT.  "'24464000'
        GT_ORDER_ITEMS_IN-UNTOF_WGHT = GT_FT_SALES-UNTOF_WGHT . " 'KG'
    *GT_ORDER_ITEMS_IN-CURRENCY = 'EUR'.
        APPEND  GT_ORDER_ITEMS_IN.
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        GT_ORDER_ITEMS_INX-ITM_NUMBER = '000010'.
        GT_ORDER_ITEMS_INX-MATERIAL = 'X'.
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        GT_ORDER_ITEMS_INX-BILL_DATE = 'X'.
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        GT_ORDER_ITEMS_INX-ITEM_CATEG = 'X'.
        GT_ORDER_ITEMS_INX-MATL_GROUP = 'X'.
        GT_ORDER_ITEMS_INX-PURCH_NO_C = 'X'.
        GT_ORDER_ITEMS_INX-SALES_DIST = 'X'.
        GT_ORDER_ITEMS_INX-INCOTERMS1 = 'X'.
        GT_ORDER_ITEMS_INX-INCOTERMS2 = 'X'.
        GT_ORDER_ITEMS_INX-PMNTTRMS = 'X'.
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        GT_ORDER_SCHEDULES_INX-GI_DATE = 'X'.
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      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
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           SALESDOCUMENT                  = GT_SALESDOCUMENT
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           ORDER_SCHEDULES_INX           =  GT_ORDER_SCHEDULES_INX
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          text
    -->  p1        text
    <--  p2        text
    FORM COMMIT_MM .
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            WAIT   = 'X'
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