Error while creating a Custom BAPI?

Hi Guys,
I created Custom BAPI thru SWO1 tr code and API method also.AFter API methos creation i went to GOTO->ERRORLIST then i got these errors
"Field SAPB -SAPFILES is too long to be included in the container
Field BAPICONTEN -LINE is too large to be included in container"
so what shall i do to overcome thiese errors
Thanks,
Gopi.

Hi Gopi,
Check this link
[http://www.erpgenie.com/sap/abap/bapi/example.htm]

Similar Messages

Error while creating a customer

Hi All,
While creating a customer my client is getting an error message "Specify reference account number-Message no.F2065".
Thanks in advance.
Ramesh.

Hi Dear,
When ever creating the customer master you must select account Group
1.Ex: Local, Foreign or One time customer etc. check which group your selecting here.
2. Specify company code
3. Specify Sales Area
4. Also check common Master data for Distribution channel and Division
MENUPATH: SPRO - IMG - SD - MASTER DATA - Define COMMON Dist Chanl & Divsion.
Regards,
MH

Error while creating BOM using BAPI (urgent)

Hi all,
Thanks for ur help. i am getting some error while creting a BOM using that BAPI
BAPI_MATERIAL_BOM_GROUP_CREATE.
errors are
1) Error/warning when checking the structure of the BOM group with ID =
2)Alternative does not exist for material assignment to material BAPIBOMFG1
is it mandatory to pass the bom group id to this bapi?
In bomgroup structure , i am not passing anything to BOM_GROUP field.
is it mandatory to pass this data? i am giving my coding below.plz suggest , where i am making mistake. it is urgent.
regards
pabitra
report z_bom_create
line-size 132
line-count 65
no standard page heading.
*-- DATA DECLARATION--
include <icon> .
*---Tables
tables : s076, t100, marc .
*---Types
types : begin of t_upload, " Upload file data
col1(18),
col2(10),
col3(30),
col4(12),
col5(50),
end of t_upload,
begin of t_split,
location like stpu-ebort,
end of t_split.
data:begin of i_return occurs 10.
include structure bapiret2.
data:end of i_return.
types:begin of t_item."occurs 10.
include structure BAPI1080_ITM_C.
types:end of t_item.
types:begin of t_subitem." occurs 10.
include structure BAPI1080_SUI_C.
types:end of t_subitem.
types:begin of t_header." occurs 10.
include structure BAPI1080_MBM_C.
types:end of t_header.
types:begin of t_bomgroup." occurs 10.
include structure BAPI1080_BGR_C.
types:end of t_bomgroup.
types:begin of t_variant." occurs 10.
include structure BAPI1080_BOM_C.
types:end of t_variant.
*--- Tables
data: i_upload type standard table of t_upload, " to hold data
i_upload1 type standard table of t_upload,
i_split type standard table of t_split,
i_item type standard table of t_item,
i_subitem type standard table of t_subitem,
i_header type standard table of t_header,
i_bomgroup type standard table of t_bomgroup,
i_variant type standard table of t_variant.
data: wa_upload type t_upload, " to hold file data,
wa_upload1 type t_upload, " to hold plan data,
wa_split type t_split,
wa_item type t_item,
wa_subitem type t_subitem,
wa_header type t_header,
wa_bomgroup type t_bomgroup,
wa_variant type t_variant.
data:v_matnr like mara-matnr,
v_start like sy-index,
v_count(3) type c.
*--Constants
data: c_dot type c value '.',
c_x type c value 'X',
c_comma type c value ','.
-------Selection Screen Design -
*Selection screen for input of upload file address
selection-screen skip 2.
selection-screen begin of block blk1 with frame.
parameters : p_file like rlgrap-filename obligatory .
parameters : p_matnr like mara-matnr obligatory,
p_werks like marc-werks obligatory memory id wrk,
p_stlan like afko-stlan obligatory default '1' .
selection-screen end of block blk1.
---AT SELECTION SCREEN -
at selection-screen on value-request for p_file.
*--For popup to select file.
perform f_give_help.
at selection-screen on p_matnr.
perform f_check_matnr.
-----START OF SELECTION -
*--Data upload using WS_Upload.
perform f_get_data.
perform f_get_bom_data.
perform f_get_bom_data1.
perform f_call_bapi.
*& Form f_give_help
text
--> p1 text
<-- p2 text
FORM f_give_help.
call function 'WS_FILENAME_GET'
exporting
mask = ',.,..'
mode = 'O'
importing
filename = p_file
exceptions
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
others = 5.
if sy-subrc <> 0 and not sy-msgty is initial.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
ENDFORM. " f_give_help
*& Form f_check_matnr
text
--> p1 text
<-- p2 text
FORM f_check_matnr.
CALL FUNCTION 'BAPI_MAT_BOM_EXISTENCE_CHECK'
EXPORTING
MATERIAL = p_matnr
PLANT = p_werks
BOMUSAGE = '1'
VALID_FROM_DATE =
VALID_TO_DATE =
TABLES
RETURN = i_return.
ENDFORM. " f_check_matnr
*& Form f_get_data
text
--> p1 text
<-- p2 text
FORM f_get_data.
call function 'WS_UPLOAD'
exporting
CODEPAGE = ' '
filename = p_file
filetype = 'DAT'
tables
data_tab = i_upload
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
others = 10
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. " f_get_data
*& Form f_get_bom_data
text
--> p1 text
<-- p2 text
FORM f_get_bom_data.
delete i_upload where col1 is initial.
delete i_upload where col1 cs 'ITEM'.
read table i_upload into wa_upload with key col1 = 'FINISHED GOOD:'.
if sy-subrc = 0.
v_matnr = wa_upload-col2.
if v_matnr <> p_matnr.
message e001(zl) with p_matnr.
endif.
else.
message e000(zl).
endif.
ENDFORM. " f_get_bom_data
*& Form f_get_bom_data1
text
--> p1 text
<-- p2 text
FORM f_get_bom_data1.
loop at i_upload into wa_upload where col1 CS 'FINISHED GOOD'.
v_start = sy-tabix + 1.
loop at i_upload into wa_upload1 from v_start .
if wa_upload1-col1 cs 'FINISHED GOOD'.
exit.
else.
perform f_split_upload_data.
endif.
endloop.
endloop.
ENDFORM. " f_get_bom_data1
*& Form f_split_upload_data
text
--> p1 text
<-- p2 text
FORM f_split_upload_data.
if not wa_upload1-col5 is initial.
if wa_upload1-col5 cs c_comma.
split wa_upload1-col5 at c_comma into table i_split.
loop at i_split into wa_split.
v_count = v_count + 1.
endloop.
if wa_upload1-col4 <> v_count.
wa_upload1-col4 = v_count.
endif.
clear wa_upload1-col5.
clear wa_split.
loop at i_split into wa_split.
wa_upload1-col5 = wa_split-location.
append wa_upload1 to i_upload1.
endloop.
else.
append wa_upload1 to i_upload1.
endif.
else.
append wa_upload1 to i_upload1.
endif.
ENDFORM. " f_split_upload_data
*& Form f_call_bapi
text
--> p1 text
<-- p2 text
FORM f_call_bapi.
clear wa_upload1.
wa_header-material = p_matnr.
wa_header-plant = p_werks.
wa_header-bom_usage = p_stlan.
append wa_header to i_header.
wa_bomgroup-bom_usage = p_stlan.
wa_bomgroup-created_in_plant = p_werks.
append wa_bomgroup to i_bomgroup.
wa_variant-alternative_bom = 1.
wa_variant-base_qty = 1.
wa_variant-valid_from_date = sy-datum.
append wa_variant to i_variant.
loop at i_upload1 into wa_upload1.
wa_item-item_no = wa_upload1-col1.
wa_item-item_cat = wa_upload1-col2.
wa_item-component = wa_upload1-col3.
wa_item-comp_qty = wa_upload1-col4.
append wa_item to i_item.
wa_subitem-subitem_qty = '1'.
wa_subitem-installation_point = wa_upload1-col5.
append wa_subitem to i_subitem.
endloop.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
TESTRUN = ' '
ALL_ERROR = ' '
TABLES
BOMGROUP = i_bomgroup
VARIANTS = i_variant
ITEMS = i_item
SUBITEMS = i_subitem
MATERIALRELATIONS = i_header
ITEMASSIGNMENTS =
SUBITEMASSIGNMENTS =
TEXTS =
RETURN = i_return.
if i_return[] is initial.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
*write: /'BOM created:', stpo-stlnr.
else.
*if not i_return[] is initial.
loop at i_return.
IF i_return-TYPE = 'E'.
errmsg-type = i_return-type.
errmsg-line = i_return-message.
append errmsg.
ULINE /1(108).
write:/ icon_led_RED as icon, i_return-MESSAGE.
ULINE /1(108).
ENDIF.
IF i_return-TYPE = 'W'.
errmsg-type = i_return-type.
errmsg-line = i_return-message.
append errmsg.
ULINE /1(108).
write:/ icon_led_YELLOW as icon, i_return-MESSAGE.
ULINE /1(108).
ENDIF.
ENDLOOP.
*write: / i_return-id, i_return-number, i_return-message(80).
*endloop.
*write: /'Error'.
endif.
ENDFORM. " f_call_bapi

Hi shashi,
Thanks for ur help.i tried after passing the group but it is giving same error.
i am getting the error
"Error/warning when checking the structure of the BOM group with ID= test"
i am gettig the above error when i put bomgroup-bom_group_identification = 'TEST'.
whatever i am putting in this field, the same error is comming having different value.
if i put--- bomgroup-bom_group_identification = ' '. then i will get error
"Error/warning when checking the structure of the BOM group with ID=
if i omit that field, then also , i am getting same error.
plz suggest what r the fields i need to pass for BOMGROUP structure for that bapi?
regards
pabitra

Error while creating new customer(xd01)

following error ocurred while crating new customer.It wasnt case when i created customer before for the S/Org....
"Communication error with external tax system(Vertex_MS0018)"
Msg No TAX_TXJCD864)
Pls help..
thanks
Amol

Hi Amol,
One user faced the same issue on IT tool forum, check the link for solution.
http://sap.ittoolbox.com/groups/technical-functional/sap-crm/communication-error-with-the-external-tax-systemvertex_ms0018-909264
Hope it helps,
Regards,
MT

Error while creating the custom controller

Hi experts,
I am working on a web dynpro object where i need to create an application configuration.I created a custom controller context.I mapped it to main view.I am using the attribute of custom controller context in main view so that another view view1 is displayed based on this attribute.
custom controller context
node1 --> display_view1
mapped above node to main view.
view1 is triggered in main view onaction method based on display_view1 value.
Presently i am getting the dump " node1.1.main doesnot have elements."
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Edited by: ch_ravi_sap on Nov 22, 2011 2:11 PM

Hi I get rid off the error.
Changes i have made are cardinality from 0:n to 1:n. selection 0:n
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Edited by: ch_ravi_sap on Nov 23, 2011 12:17 PM

Error while creating WBS through BAPI

I am using BAPI_PROJECT_MAINTAIN to create WBS L2 & L3.
There is only 1 WBS at both levels.
For some cases it is running fine, but I am getting the following error in some cases:
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What could be the reason?

As you told you are creating WBS vai BAPI. This may not be exact relevant Normally you cannot change hierarchy of WBS Elements after you have done some sort of execution / planning on it. If you are getting error than please share details of error message with no.
With Regards
Nitin P.

Error while creating Salesorder using BAPI

hello frnds,
I m new to abap and tryin to make use of BAPI_SALESORDER_CREATEFROMDAT1 to create Sales Order
I have used the progrtam below.
*& Report ZSALESBAPITRIAL
REPORT zsalesbapitrial.
TABLES : vbak , vbap.
Parameter Screen.
Sales Document Type.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
Sales document type.
PARAMETERS: p_auart TYPE vbak-auart OBLIGATORY.
Sales Organisation.
PARAMETERS: p_vkorg TYPE vbak-vkorg OBLIGATORY.
Distribution channel.
PARAMETERS: p_vtweg TYPE vbak-vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE vbak-spart OBLIGATORY.
SKIP 1.
Sold to.
PARAMETERS: p_sold TYPE vbak-kunnr OBLIGATORY.
Ship to.
PARAMETERS: p_ship TYPE vbak-kunnr OBLIGATORY.
SKIP 1.
Material(Article No).
PARAMETERS: p_matnr TYPE vbap-matnr   OBLIGATORY.
Quantity (Cummulative quantity of sales Order)
PARAMETERS: p_menge type vbap-kwmeng obligatory.
Plant(Site )
parameters: p_plant type vbap-werks obligatory.
SELECTION-SCREEN END OF BLOCK b1.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.
but its giving 'Error in creating document' I m unable to figure wat i m missing . Is it tht i m gving wrong parameters.
Please help !!!

Does tht mean i need to add the following code
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
For second item.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = '600020001'.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0002'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0002'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
But i guess it is overwritting my frst material..
Also i m gettin a error
For object rv_beleg, number range interval doesnot exist
Pls suggest

Error while creating BOM using BAPI 'BAPI_BOM_UPLOAD_SAVE'

Hi All,
We are getting an error as 'Data is incomplete' while trying to create BoM using the bapi 'BAPI_BOM_UPLOAD_SAVE', if the item contains Item category as 'T'. But for other item category like 'L' or 'N', the bapi is sucessfull.
The values that we pass to fill the item category 'T' are operation, item_cat, bom_itm_no, COMPON_QTY, FIXED_QTY as 'X', UNMEAS as 'ST', ITEM_TEXT1 and ITEM_TEXT2.
Anyone who has faced same problem or has a solution to the problem, kindly provide a solution.
Regards,
Vijay

The error you receive is because of different config for different Item Categories. Find out from the functional team what fields have they kept mandatory for the item category 'T'. You may not be passing one of those fields in the BAPI.
Try creating a BOM manually for item category 'T' and you may figure our which field you are missing.

Error while creating GR using BAPI

*I am creating material document using BAPI_GOODSMVT_CREATE .
When I create the Material document using this BAPI I am able to create is successfully when there is no Account assignment category used means it blank at scheduling agreement level.
But if the Account assignment category is given at the scheduling agreement level then BAPI fails and shows the error message u201CNo goods receipt possible for purchase order.
I am using SAP version 4.6C
    SPLIT w_file-dln AT '.' INTO w_dd w_mm w_yyyy.
    CONCATENATE w_yyyy w_mm w_dd INTO w_dt.
    w_gm_hdr-pstng_date = w_dt.    " Posting Date
    w_gm_hdr-doc_date   = sy-datum." Doc Date
    w_gm_hdr-pr_uname   = sy-uname." User Name
    w_gm_cd-gm_code     = '01'.    "01 Goods Receipts for Purchase Order
    w_gm_itm-move_type = '101'.
    w_gm_itm-mvt_ind    = 'B'.
BAPI Call.
Edited by: Nandkumar Ghodke on May 21, 2010 4:15 PM
Edited by: Nandkumar Ghodke on May 21, 2010 4:16 PM

As per i know..
that the account assignment information applies to the item level and not to the schedule line level. This means that the quantities, values, and percentage rates indicate how the account assignment information of an item is assigned. This also applies to service items and purchase orders with invoicing plan
Thanks
Naresh

Net price must be greater than 0 error while creating PO using BAPI

Hi guys!
I'm using BAPI_PO_CREATE1 to create several PO's from a Z table record. I finally achieved that my BAPI to work as wished, with conditions, etc.
The problem im having is that i get the error of net price must be > 0.
I do not have any condition type defined . Is it necessary to define one?
Plz any help will be very appreciated.
Thx.

It will be configuration problem,create one PO manually and see the results
and create same data for Po using Function module and see the results
most of the time net price should be more than 0,keep net price should be more than zero
see the simple program ,what i created :
*& Report ZBAPI
REPORT ZBAPI.
DATA: BEGIN OF i_data OCCURS 0,
        text(255),
      END OF i_data.
DATA: i_ekko TYPE bapiekkoc.
DATA: it_ekko LIKE TABLE OF i_ekko INITIAL SIZE 0 WITH HEADER LINE.
DATA: BEGIN OF i_ekpo OCCURS 0,
        po_item(5),
        pur_mat(18),
        plant(4),
        net_price(23),
        disp_quan(13),
     END OF i_ekpo.
DATA: it_ekpo LIKE TABLE OF bapiekpoc INITIAL SIZE 0 WITH HEADER LINE .
DATA: BEGIN OF i_eket OCCURS 0,
         po_item(5),
         deliv_date(8),
         quantity(13),
      END OF i_eket.
DATA: it_eket LIKE TABLE OF bapieket INITIAL SIZE 0 WITH HEADER LINE.
DATA: v_index TYPE i.
DATA: return TYPE TABLE OF bapireturn INITIAL SIZE 0 WITH HEADER LINE.
DATA: po_num(10).
START-OF-SELECTION.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE                      = ' '
FILENAME                      = ' '
FILETYPE                      = ' '
ITEM                          = ' '
FILEMASK_MASK                 = ' '
FILEMASK_TEXT                 = ' '
FILETYPE_NO_CHANGE            = ' '
FILEMASK_ALL                  = ' '
FILETYPE_NO_SHOW              = ' '
LINE_EXIT                     = ' '
USER_FORM                     = ' '
USER_PROG                     = ' '
SILENT                        = 'S'
IMPORTING
FILESIZE                      =
CANCEL                        =
ACT_FILENAME                  =
ACT_FILETYPE                  =
TABLES
    data_tab                      = i_data
EXCEPTIONS
CONVERSION_ERROR              = 1
INVALID_TABLE_WIDTH           = 2
INVALID_TYPE                  = 3
NO_BATCH                      = 4
UNKNOWN_ERROR                 = 5
GUI_REFUSE_FILETRANSFER       = 6
OTHERS                        = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at i_data.
if i_data-text(1) = 'H'.
   shift i_data-text.
   v_index = v_index + 1.
   split i_data-text at ',' into i_ekko-doc_type
                                i_ekko-purch_org
                                i_ekko-pur_group
                                i_ekko-vendor.
append i_ekko to it_ekko.
elseif i_data-text(1) = 'I'.
shift i_data-text.
split i_data-text at ',' into i_ekpo-po_item
                               i_ekpo-pur_mat
                               i_ekpo-plant
                               i_ekpo-net_price
                               i_ekpo-disp_quan.
append i_ekpo.
move-corresponding i_ekpo to it_ekpo.
append it_ekpo.
clear it_ekpo.
else.
shift i_data-text.
split i_data-text at ',' into i_eket-po_item
                               i_eket-deliv_date
                               i_eket-quantity.
append it_eket .
move-corresponding i_eket to it_eket.
append it_eket.
clear it_eket.
endif.
endloop.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
    po_header                        = i_ekko
PO_HEADER_ADD_DATA               =
HEADER_ADD_DATA_RELEVANT         =
PO_ADDRESS                       =
SKIP_ITEMS_WITH_ERROR            = 'X'
ITEM_ADD_DATA_RELEVANT           =
HEADER_TECH_FIELDS               =
IMPORTING
PURCHASEORDER                    =
tables
    po_items                         = it_ekpo
PO_ITEM_ADD_DATA                 =
    po_item_schedules                = it_eket
PO_ITEM_ACCOUNT_ASSIGNMENT       =
PO_ITEM_TEXT                     =
   RETURN                           = return
PO_LIMITS                        =
PO_CONTRACT_LIMITS               =
PO_SERVICES                      =
PO_SRV_ACCASS_VALUES             =
PO_SERVICES_TEXT                 =
PO_BUSINESS_PARTNER              =
EXTENSIONIN                      =
POADDRDELIVERY                   =
write: po_num.
use BAPi_TRANSACTION_COMITT FM always
loop at return.
write:/ return-message,return-type.
endloop.
Thanks
Seshu
Message was edited by:
        Seshu Maramreddy
Message was edited by:
        Seshu Maramreddy

Tables TCURM and T001K inconsistent Error While Creating Materials by BAPI

Hi I am Using the BAPI
BAPI_MATERIAL_SAVEDATA to create Material Masters I am creating all views for a Material.
When I repeatedly run the BAPI for Multiple runs to create the Materials for Multiple plants and multple sales Views
I get an Error Message when it is tryng to create accounting and costing View
The error is Tables
TCURM and T001K inconsistent; notify your systems administrator
I dont get this message if I create one Material.
I get this error message only when I repeat the loop and try to create Materials for different valvation areas..
Please some one give ur views ..
I promise All replies will be rewarded..
Thanks
Martin

Rob,
This is the peculiar behavious of SAP.
As i am trying to create the materials by using the BAPI with in Visual Basic.
The error can be simulated by using online data entry
i did a research on it and i found that the error can be overcome if we create the accouting view first and later oher views and this occurs if we try to create accouting views for other valuation areas are plants when we set the MRP_VIEW = "X" and ACCOUNT_VIEW = "X" and COST_VIEW = "X"
i dont know the exact reason for all this...
Thanks
Martin

Error while creating WebService for BAPI

Hi,
I am trying to create a webservice for BAPI, i created Virtual interface and Webserice and activated.
In transaction code WSCONFIG i checked webservice has been released. When i test webservice i am getting following error in browser.
- <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
- <soap-env:Body>
- <soap-env:Fault>
<faultcode>soap-env:Server</faultcode>
<faultstring xml:lang="en">SOAP processing failure, error id = 112</faultstring>
</soap-env:Fault>
</soap-env:Body>
</soap-env:Envelope>
Could u please tell me whats wrong on this?
thanks for ur time.
Murali.

Does tht mean i need to add the following code
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
For second item.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = '600020001'.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0002'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0002'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
But i guess it is overwritting my frst material..
Also i m gettin a error
For object rv_beleg, number range interval doesnot exist
Pls suggest

Error while creating a custom LOV

Hi All,
We have a requirement to open a custom page on the click of an LOV
inside a table(n Number of rows will be there in the table). We need to
populate the base page field after selecting a value from the custom page.
We are using a flow layout with a text box and a torch icon. On the
click of torch icon we are using javascript to open the custom Page.
Everything works fine. When we use the cancel/apply in the custom popup
page, we are using javascript to submit the base page. The popup closes,
but the base page is erroring out saying
"You are trying to access a page that is no longer active.
- The referring page may have come from a previous session. Please
select Home to proceed. "
Can we achive this functionality by any other approach?
We cannot use the standard LOV as the page should have much more
functionality than what the standard LOV offers. The client want the
functionality to be in the same way as LOV works.
We have set the Security property of the custom page to 'SelfSecured'.
The javascript used on the click of the torch icon is given below.
function popupWindow(pageUrl,formName,rowId,retainAM,isModal)
     var Nav4 = ((navigator.appName == "Netscape") &&
(parseInt(navigator.appVersion) >= 4))
     if(rowId != null)
          pageUrl += "&xxbgRowId=" + rowId;
     if(retainAM)
          pageUrl += "&retainAM=Y";
     if(isModal)
          if(navigator.userAgent.indexOf("Firefox")!=-1) // For Mozilla --
added for BUG#2339
               var versionindex = navigator.userAgent.indexOf("Firefox")+8;
               if (parseInt(navigator.userAgent.charAt(versionindex))>=1)
                    openWindow(self, pageUrl,formName ,{width:650, height:450,
resizable:'yes'},'modal','dialog', true);
          else if(Nav4) // For Netscape -- For Mozilla also Nav4 will be true,
but if the browser is mozilla it would be caught in the previous block only
open(pageUrl,'self','width=600,height=400,toolbar=no,menubar=yes,status=1,resizable=yes,scrollbars=yes,modal=yes');
          else // For IE
               openWindow(self, pageUrl, 'modal',{width:650, height:450,
resizable:'yes'}, true);
     else
open(pageUrl,'self','width=600,height=400,toolbar=no,menubar=yes,status=1,resizable=yes,scrollbars=yes');
The javascript used on the click of the cancel button on the custom
popup page is below.
function closeAndSubmitBasePage()
     window.close();
window.opener.submitForm(0,0,{serverValidate:'0',FromPopup:'selectSubmit'});
}

Mukul,
I have tried with the bound value approach also. The popup is coming fine, but when the base page is submitted , it is still erroring out. Also if we close the popup with the browser close (X), and then do some action on the base page, it is erroring out saying
"You cannot complete this task because you accessed this page using the browser's navigation buttons (the browser Back button, for example).".
Now our client has agreed to navigate to another page and come back to the originating page instead of bringing the popup. Since we are close to the release point, I am going ahead with this approach., there is lot to do with the page functionality.
I will try to use the popup again , once the functionality of the page is done and will update you on the same.
Thanks a lot Mukul
--Anoop

Error while creating a custom type

i'am having the following statement,
create or replace type myType as object ( x varchar2(20) not null )
when i try to create, i get the following error,
PLS-00218: a variable declared NOT NULL must have an initialization assignment
now how do i create an object whose value(S) should be not null...???...............

my_type.id here is nonsense. It's NOT a type at all.
OUT and IN OUT parameters can't be assigned with DEFAULT value:
SQL> create procedure wrong_params(id in out number default 0)
2 is
3 begin
4   null;
5 end;
6 /
Warning: Procedure created with compilation errors.
SQL> show error
Errors for PROCEDURE WRONG_PARAMS:
LINE/COL ERROR
1/24     PLS-00230: OUT and IN OUT formal parameters may not have default
         expressionsIf you declare variable as NOT NULL you have to assign default value to prevent
PL/SQL compiler confusion:
SQL> declare
2   id number not null;
3 begin
4   null;
5 end;
6 /
id number not null;
ERROR at line 2:
ORA-06550: line 2, column 5:
PLS-00218: a variable declared NOT NULL must have an initialization assignment
SQL> declare
2   id number not null default 10;
3 begin
4   null;
5 end;
6 /
PL/SQL procedure successfully completed.
I read out parameters cannot be of type not nullFormal arguments of procedures/functions can not be declared as NOT NULL
anyway they are OUT or IN.
But actual parameters (variables you are passing into procedures) can be declared
as not null. Because of this this call cause the error - procedure passes null value ( [i]default value for OUT formal argument ) out to actual parameter which is not null:
SQL> create or replace procedure my_proc
2 (formal_argument out number)
3 is
4 begin
5   null;
6 end;
7 /
Procedure created.
SQL> declare
2   actual_argument number not null := 0;
3 begin
4    my_proc(actual_argument);
5 end;
6 /
declare
ERROR at line 1:
ORA-06502: PL/SQL: numeric or value error
ORA-06512: at line 4See Tom Kyte's threads for more explanations:
http://asktom.oracle.com/pls/ask/f?p=4950:8:12505620454267529210::NO::F4950_P8_DISPLAYID,F4950_P8_CRITERIA:325417134618
Rgds.

Error while creating Contracts using BAPI

Hello,
I am trying to use BAPI BUS2014 to create new Purchasing Contracts. Now everything works fine, except for some strange cases where Contracts are failing out with a message as:
Reference document or master record has different language
I don't understand it why. Language being set in Contracts is defined for those items in MM and it works for others but not for all. I think I am missing some basic point here. Can anyone please suggest?
Any help is highly appreciated!
Cheers
EssKay

OK - stupid question. I did figure it out myself. Sorry for my impatience. This is my first BAPI program, so a bit too shaky
Cheers
EssKay

Error while creating a Custom BAPI?

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