Error while creating activity by using BAPI

Hi,
While creating activity by using BAPI Im getting error as follows,
Start processing of refference object handle generated.
Integrity rule a d0008 broken
business partner with function from vbkakom not vbpakom
Integrity rule a d0008 broken
edit all incomplete field .
Please help me for solving this issue.
Regards,
Suresh

Not received any proper reply Closing the issue.

Similar Messages

Error while Creating WBS element using BAPI 'BAPI_BUS2054_CREATE_MULTI'

Hi Expert,
I've a requirement to create WBS elements using BAPI. And I am using BAPIs in the following manner.
CALL FUNCTION 'BAPI_PS_INITIALIZATION'
CALL FUNCTION 'BAPI_BUS2054_CREATE_MULTI'
 EXPORTING
 i_project_definition = g_pdwbs
TABLES
 it_wbs_element = it_wbs_element
 et_return = it_return
EXTENSIONIN =
EXTENSIONOUT =
 CALL FUNCTION 'BAPI_PS_PRECOMMIT'
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
When I do so I am getting the below errors. Please suggest.
"Individual check for creating the object WBS Element C-497082 required ".
"Individual check for creating the object WBS Element C-497082-0001 required".
Please suggest how to correct this error.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 5:25 PM

I am getting the same error, but I cannot figure it out how to detect it and fix it. Will you please share your solution?
Thanks,

Error while creating fixed asset using BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE

Hi
I am getting an error stating "O DEP START field is not ready for input, while trying to create asset using the BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE.How to make the field input enabled in BAPI .Kindly suggest.
Thanks

Hello,
Review AO21.
Regards
Waza

Unable to capture error message while creating an SO using bapi

Hi,
Can anybody suggest how to capture the error message while creating a SO using BAPI.
I have developed a customeized BAPI and using the BDC format to create the SO.
Note: i am using a call transaction method for the BDC.
I am sending the message into message1.
but i am unable to send the same into an internal table
shyam.

Hi Shyam
If my understanding is correct, you are performing BDC process within the customized BAPI...
And you want to collect the messages from BDC to an internal table and pass to the output.
Proceed as below:
1. While calling BDC, use CALL TRANSACTION .... with addition: MESSAGES INTO itab. The structure of itab should be like BDCMSGCOLL.
2. Now the messages will be collected in ita.
3. Prepare the messages using FM: FORMAT_MESSAGE
4. Collect to the returning table.
Hope this helps...
Though i could not understand the reason of creating a BDC within BAPI, you can opt for loading orders via BAPI's like: BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2.
Kind Regards
Eswar

Error while creating resource group using non-globalzones.

Dear all,
Hi techs please guide me how to create failover resource group in nongloablzones.
I'm getting error while creating resource group using non-globalzones.
My setup:
I have two node cluster running sun cluster 3.2 configured and running properly.
node1: sun5
nide2: sun8
I have create non-globalzone "zone1" in node:sun5
I have create non-globalzone "zone2" in node:sun8
node:sun5# clrg create -n sun5:zone1,sun8:zone2 zonerg
*(C160082) WARNING: one or more zones in the node list have never been fully booted in the cluster mode,verify that correct zone name was entered.*
kindly guide me how to create Apache resource group using non-glabalzones, i'm new to sun cluster 3.2. please guide me step by step information.
Thanks in advance,
veera
Edited by: veeraa on Dec 19, 2008 1:54 AM

Hi Veera,
Actually you are getting a warning message where one of two things could have happened. Either you specified an incorrect zone name or one of the zones has not been fully booted. It's likely that you haven't booted the zones, so please follow this:
zoneadm list -iv
If zone1 or zone2 are not running then boot and configure them
zoneadm -z <zone> boot
zlogin -C <zone>
After that you can continue to follow the step by step instructions at
http://docs.sun.com/app/docs/doc/819-2975/chddadaa?a=view
These may also help
http://blogs.sun.com/Jacky/entry/a_simple_expample_about_how
http://blogs.sun.com/SC/en_US/entry/sun_cluster_and_solaris_zones
Regards
Neil

Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

Dear Experts,
My scenario is:
We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
When we create billing document using VF01 against delivery document, system creates billing document along with excise invoice document (J1IIN Document). And in excise document contain same number of line items that of billing document. Please see the below attachment:
Biiling document screen shot:
While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
Now the issue is:
When we create billing document using BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE system creating only billing document and not creating excise invoice document.
When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
Please see the below screen-shot for the same; The z quantity line items are missing.
We want excise document to be created while creating billing document using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE. Or is there any other BAPI for the same purpose.
Customization is also maintained for creating excise invoice document automatically.
Regards,
Rajesh Sadula.

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Error while creating new crosstab using

I am getting the following error while creating a new crosstab object within Swing application. This error has started coming after we applied Oracle patch 9206 on database. The error originates from one of the classes in the olap_api_92.jar.
==========================================================
Wed Feb 02 09:13:51 CST 2005 In BuilderWizardValidateAdapter::wizardValidatePage
oracle.express.idl.util.OlapiException: No more data to read from socket
 at oracle.express.idl.ExpressOlapiDataSourceModule.DefinitionManagerInterfaceStub.crtCurMgrs2(DefinitionManagerInterfaceStub.java:927)
 at oracle.express.olapi.data.full.DefinitionManagerSince9202.createOLAPICursorManagers(DefinitionManagerSince9202.java:611)
 at oracle.express.olapi.data.full.ExpressDataProvider.createCursorManagers(ExpressDataProvider.java:1325)
=========================================================
Please check the BIcheckconfig output. It does not show any errors.
=========================================================
<?xml version="1.0" encoding="UTF-8" ?>
<BICheckConfig version="1.0.2.0">
<Check key="JDEV_ORACLE_HOME" value="C:\Mohan\Installs\Jdev904"/>
<Check key="JAVA_HOME" value="C:\Mohan\Installs\Jdev904\jdk"/>
<Check key="JDeveloper version" value="9.0.4.0.1419"/>
<Check key="BI Beans release description" value="BI Beans 9.0.4 Production Release"/>
<Check key="BI Beans component number" value="9.0.4.23.0"/>
<Check key="BI Beans internal version" value="2.7.5.32"/>
<Check key="host" value="db03schgefage"/>
<Check key="port" value="1521"/>
<Check key="sid" value="biolapp"/>
<Check key="user" value="nairs5"/>
<Check key="Connecting to the database" value="Successful"/>
<Check key="JDBC driver version" value="9.2.0.4.0"/>
<Check key="JDBC JAR file location" value="C:\Mohan\Installs\Jdev904\jdev\lib\patches"/>
<Check key="Database version" value="9.2.0.6.0"/>
<Check key="OLAP Catalog version" value="9.2.0.6.0"/>
<Check key="OLAP AW Engine version" value="9.2.0.6.0"/>
<Check key="OLAP API Server version" value="9.2.0.6.0"/>
<Check key="BI Beans Catalog version" value="N/A; not installed in nairs5"/>
<Check key="OLAP API JAR file version" value="9.2"/>
<Check key="OLAP API JAR file location" value="C:\Mohan\Installs\Jdev904\jdev\lib\ext"/>
<Check key="OLAP API Metadata Load" value="Successful"/>
<Check key="Number of metadata folders" value="3"/>
<Check key="Number of metadata measures" value="569"/>
<Check key="Number of metadata dimensions" value="5"/>
<Check key="OLAP API Metadata">
<![CDATA[==============================================================================
Type Name (S=Schema, C=Cube, M=Measure, D=Dimension)
========= ====================================================================
Folder... ROOT
Folder... Auto Claim Measures
Folder... Service Measures
Folder... Claim Counts
Folder... Cell Summary Cube
Folder... Actual Measures
Measure.. Actual Acceptance Rate
Measure.. Actual Annualized Bill amt
Measure.. Actual Application Count
Measure.. Actual Avg Annual Billing
Measure.. Actual Contacts Count
Measure.. Actual Commission Amt
 at oracle.express.olapi.data.full.ExpressDataProvider.internalCreateCursorManager(ExpressDataProvider.java:680)
 at oracle.express.olapi.data.full.ExpressDataProvider.createCursorManager(ExpressDataProvider.java:586)
 at oracle.olapi.data.source.DataProvider.createCursorManager(DataProvider.java:268)
 at oracle.dss.dataSource.QueryUtilities.setUpCursors(QueryUtilities.java:559)
 at oracle.dss.dataSource.QueryServer._setUpCursorsForMainQuery(QueryServer.java:7039)
 at oracle.dss.dataSource.QueryServer._getCursorForCube(QueryServer.java:4098)
 at oracle.dss.dataSource.QueryServer._updateCube(QueryServer.java:4055)
 at oracle.dss.dataSource.QueryServer._applySelections(QueryServer.java:2661)
 at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
 at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
 at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
 at java.lang.reflect.Method.invoke(Method.java:324)
 at oracle.dss.util.Operation.execute(Operation.java:69)
 at oracle.dss.dataSource.OperationQueue.update(OperationQueue.java:68)
 at oracle.dss.dataSource.common.BaseOperationQueue.addOperation(BaseOperationQueue.java:176)
 at oracle.dss.dataSource.common.BaseOperationQueue.addOperation(BaseOperationQueue.java:146)
 at oracle.dss.dataSource.QueryServer.queueOperation(QueryServer.java:7076)
 at oracle.dss.dataSource.QueryServer.applySelection(QueryServer.java:2192)
 at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
 at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
 at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
 at java.lang.reflect.Method.invoke(Method.java:324)
 at oracle.dss.util.Operation.execute(Operation.java:69)
 at oracle.dss.dataSource.QueryManagerServer.sendQueue(QueryManagerServer.java:1549)
 at oracle.dss.dataSource.common.OperationQueue.update(OperationQueue.java:198)
 at oracle.dss.dataSource.common.BaseOperationQueue.addOperation(BaseOperationQueue.java:176)
 at oracle.dss.dataSource.common.BaseOperationQueue.addOperation(BaseOperationQueue.java:146)
 at oracle.dss.dataSource.common.OperationQueue.addOperation(OperationQueue.java:127)
 at oracle.dss.dataSource.client.QueryClient.applySelection(QueryClient.java:970)
 at oracle.dss.dataSource.common.QueryQueryAccess$SelCursor.getDataAccess(QueryQueryAccess.java:1133)
 at oracle.dss.dataSource.common.QueryQueryAccess.getDataAccess(QueryQueryAccess.java:278)
 at oracle.dss.datautil.QueryAccessUtilities._getValues(QueryAccessUtilities.java:639)
 at oracle.dss.datautil.QueryAccessUtilities._getValues(QueryAccessUtilities.java:705)
 at oracle.dss.datautil.QueryAccessUtilities.getValues(QueryAccessUtilities.java:608)
 at oracle.dss.queryBuilder.QueryBuilderUtils.getSelectedMeasures(QueryBuilderUtils.java:623)
 at oracle.dss.queryBuilder.SelectedItemsPanel.populateTree(SelectedItemsPanel.java:298)
 at oracle.dss.queryBuilder.SelectedItemsPanel.refreshTree(SelectedItemsPanel.java:333)
 at oracle.dss.queryBuilder.SelectedItemsPanel.setActive(SelectedItemsPanel.java:366)
 at oracle.dss.queryBuilder.ItemsPanel.setActive(ItemsPanel.java:251)
 at oracle.dss.datautil.gui.DefaultBuilderDialog.setActive(DefaultBuilderDialog.java:1072)
 at oracle.dss.datautil.gui.DefaultBuilderDialog.validateNextPreviousEvent(DefaultBuilderDialog.java:1396)
 at oracle.dss.datautil.gui.DefaultBuilderDialog$BuilderWizardValidateAdapter.wizardValidatePage(DefaultBuilderDialog.java:2113)
 at oracle.bali.ewt.wizard.WizardPage.processWizardValidateEvent(Unknown Source)
 at oracle.bali.ewt.wizard.WizardPage.validatePage(Unknown Source)
 at oracle.dss.datautil.gui.CustomImageWizardPage.validatePage(CustomImageWizardPage.java:81)
 at oracle.bali.ewt.wizard.BaseWizard.validateSelectedPage(Unknown Source)
 at oracle.bali.ewt.wizard.BaseWizard.doNext(Unknown Source)
 at oracle.dss.datautil.gui.CustomWizard.doNext(CustomWizard.java:415)
 at oracle.bali.ewt.wizard.BaseWizard$Action.actionPerformed(Unknown Source)
 at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1786)
 at javax.swing.AbstractButton$ForwardActionEvents.actionPerformed(AbstractButton.java:1839)
 at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:420)
 at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:258)
 at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:245)
 at java.awt.Component.processMouseEvent(Component.java:5100)
 at java.awt.Component.processEvent(Component.java:4897)
 at java.awt.Container.processEvent(Container.java:1569)
 at java.awt.Component.dispatchEventImpl(Component.java:3615)
 at java.awt.Container.dispatchEventImpl(Container.java:1627)
 at java.awt.Component.dispatchEvent(Component.java:3477)
 at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:3483)
 at java.awt.LightweightDispatcher.processMouseEvent(Container.java:3198)
 at java.awt.LightweightDispatcher.dispatchEvent(Container.java:3128)
 at java.awt.Container.dispatchEventImpl(Container.java:1613)
 at java.awt.Window.dispatchEventImpl(Window.java:1606)
 at java.awt.Component.dispatchEvent(Component.java:3477)
 at java.awt.EventQueue.dispatchEvent(EventQueue.java:456)
 at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:201)
 at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:151)
 at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:141)
 at java.awt.Dialog$1.run(Dialog.java:540)
 at java.awt.Dialog.show(Dialog.java:561)
 at java.awt.Component.show(Component.java:1133)
 at java.awt.Component.setVisible(Component.java:1088)
 at oracle.bali.ewt.wizard.WizardDialog.runDialog(Unknown Source)
 at oracle.dss.datautil.gui.DefaultBuilderDialog.runDialog(DefaultBuilderDialog.java:489)
 at oracle.dss.datautil.gui.DefaultBuilderDialog.run(DefaultBuilderDialog.java:466)
 at oracle.dss.queryBuilder.QueryBuilder.run(QueryBuilder.java:2401)
 at gecf.pmg.PmgBiOlapApp.newCrosstabWiz(PmgBiOlapApp.java:1622)
 at gecf.pmg.PmgBiOlapApp.mNewCrosstab_ActionPerformed(PmgBiOlapApp.java:1563)
 at gecf.pmg.PmgBiOlapApp$5.actionPerformed(PmgBiOlapApp.java:696)
 at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1786)
 at javax.swing.AbstractButton$ForwardActionEvents.actionPerformed(AbstractButton.java:1839)
 at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:420)
 at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:258)
 at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:245)
 at java.awt.AWTEventMulticaster.mouseReleased(AWTEventMulticaster.java:231)
 at java.awt.Component.processMouseEvent(Component.java:5100)
 at java.awt.Component.processEvent(Component.java:4897)
 at java.awt.Container.processEvent(Container.java:1569)
 at java.awt.Component.dispatchEventImpl(Component.java:3615)
 at java.awt.Container.dispatchEventImpl(Container.java:1627)
 at java.awt.Component.dispatchEvent(Component.java:3477)
 at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:3483)
 at java.awt.LightweightDispatcher.processMouseEvent(Container.java:3198)
 at java.awt.LightweightDispatcher.dispatchEvent(Container.java:3128)
 at java.awt.Container.dispatchEventImpl(Container.java:1613)
 at java.awt.Window.dispatchEventImpl(Window.java:1606)
 at java.awt.Component.dispatchEvent(Component.java:3477)
 at java.awt.EventQueue.dispatchEvent(EventQueue.java:456)
 at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:201)
 at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:151)
 at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:145)
 at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:137)
 at java.awt.EventDispatchThread.run(EventDispatchThread.java:100)

I suspect that you have either not fully applied the patch or alternatively the patching process did not complete.
If you are using an analytic workspace, connect as OLAPSYS account and run the following commands:
exec CWM2_OLAP_METADATA_REFRESH.MR_REFRESH
exec CWM2_OLAP_METADATA_REFRESH.MR_AC_REFRESH
If this does not resolve the error, and assuming your system worked prior to applying the 9206 patch, then the patch may need to be reapplied.
Hope this helps
Business Intelligence Beans Product Management Team
Oracle Corporation

Error while creating new projects using api

Hello,
I am having error while creating projects using standard api, PA_PROJECT_PUB.CREATE_PROJECTS. The error I am having is as follow.
Source template ID is invalid.
===
My code is as follow:
SET SERVEROUTPUT ON SIZE 1000000
SET VERIFY OFF
define no=&amg_number
DECLARE
-- Variables used to initialize the session
l_user_id NUMBER;
l_responsibility_id NUMBER;
cursor get_key_members is
select person_id, project_role_type, rownum
from pa_project_players
where project_id = 1;
-- Counter variables
a NUMBER := 0;
m NUMBER := 0;
-- Variables needed for API standard parameters
l_commit VARCHAR2(1) := 'F';
l_init_msg_list VARCHAR2(1) := 'T';
l_api_version_number NUMBER :=1.0;
l_return_status VARCHAR2(1);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
-- Variables used specifically in error message retrieval
l_encoded VARCHAR2(1) := 'F';
l_data VARCHAR2(2000);
l_msg_index NUMBER;
l_msg_index_out NUMBER;
-- Variables needed for Oracle Project specific parameters
-- Input variables
l_pm_product_code VARCHAR2(30);
l_project_in pa_project_pub.project_in_rec_type;
l_key_members pa_project_pub.project_role_tbl_type;
l_class_categories pa_project_pub.class_category_tbl_type;
l_tasks_in pa_project_pub.task_in_tbl_type;
-- Record variables for loading table variables above
l_key_member_rec pa_project_pub.project_role_rec_type;
l_class_category_rec pa_project_pub.class_category_rec_type;
l_task_rec pa_project_pub.task_in_rec_type;
-- Output variables
l_workflow_started VARCHAR2(100);
l_project_out pa_project_pub.project_out_rec_type;
l_tasks_out pa_project_pub.task_out_tbl_type;
-- Exception to call messag handlers if API returns an error.
API_ERROR EXCEPTION;
BEGIN
-- Initialize the session with my user id and Projects, Vision Serves (USA0
-- responsibility:
select user_id into l_user_id
from fnd_user
where user_name = 'SSHAH';
select responsibility_id into l_responsibility_id
from fnd_responsibility_tl
where responsibility_name = 'Projects Implementation Superuser';
pa_interface_utils_pub.set_global_info(
p_api_version_number => l_api_version_number,
p_responsibility_id => l_responsibility_id,
p_user_id => l_user_id,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status);
if l_return_status != 'S' then
raise API_ERROR;
end if;
-- Provide values for input variables
-- L_PM_PRODUCT_CODE: These are stored in pa_lookups and can be defined
-- by the user. In this case we select a pre-defined one.
select lookup_code into l_pm_product_code
from pa_lookups
where lookup_type = 'PM_PRODUCT_CODE'
and meaning = 'Conversion';
-- L_PROJECT_IN: We have to provide values for all required elements
-- of this record (see p 5-13, 5-14 for the definition of the record).
-- Customers will normally select this information from some external
-- source
l_project_in.pm_project_reference := 'AGL-AMG Project &no';
l_project_in.project_name := 'AGL-AMG Project &no';
l_project_in.created_from_project_id := 1;
l_project_in.carrying_out_organization_id := 2864; /*Cons. West*/
l_project_in.project_status_code := 'UNAPPROVED';
l_project_in.start_date := '01-JAN-11';
l_project_in.completion_date := '31-DEC-11';
l_project_in.description := 'Trying Hard';
l_project_in.project_relationship_code := 'Primary';
-- L_KEY_MEMBERS: To load the key member table we load individual
-- key member records and assign them to the key member table. In
-- the example below I am selecting all of the key member setup
-- from an existing project with 4 key members ('EE-Proj-01'):
for km in get_key_members loop
-- Get the next record and load into key members record:
l_key_member_rec.person_id := km.person_id;
l_key_member_rec.project_role_type := km.project_role_type;
-- Assign this record to the table (array)
l_key_members(km.rownum) := l_key_member_rec;
end loop;
-- L_CLASS_CATEGORIES: commented out below should fix the error we get
-- because the template does not have an assigment for the mandatory class
-- 'BAS Test'
l_class_category_rec.class_category := 'Product';
l_class_category_rec.class_code := 'Non-classified';
-- Assign the record to the table (array)
l_class_categories(1) := l_class_category_rec;
-- L_TASKS_IN: We will load in a single task and a subtask providing only
-- the basic fields (see pp. 5-16,5-17,5-18 for the definition of
-- the task record)
l_task_rec.pm_task_reference := '1';
l_task_rec.pa_task_number := '1';
l_task_rec.task_name := 'Construction';
l_task_rec.pm_parent_task_reference := '' ;
l_task_rec.task_description := 'Plant function';
-- Assign the top task to the table.
l_taskS_in(1) := l_task_rec;
-- Assign values for the sub task
l_task_rec.pm_task_reference := '1.1';
l_task_rec.pa_task_number := '1.1';
l_task_rec.task_name := 'Brick laying';
l_task_rec.pm_parent_task_reference := '1' ;
l_task_rec.task_description := 'Plant building';
-- Assign the subtask to the task table.
l_tasks_in(2) := l_task_rec;
-- All inputs are assigned, so call the API:
pa_project_pub.create_project
(p_api_version_number => l_api_version_number,
p_commit => l_commit,
p_init_msg_list => l_init_msg_list,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status,
p_workflow_started => l_workflow_started,
p_pm_product_code => l_pm_product_code,
p_project_in => l_project_in,
p_project_out => l_project_out,
p_key_members => l_key_members,
p_class_categories => l_class_categories,
p_tasks_in => l_tasks_in,
p_tasks_out => l_tasks_out);
-- Check the return status, if it is not success, then raise message handling
-- exception.
IF l_return_status != 'S' THEN
dbms_output.put_line('Msg_count: '||to_char(l_msg_count));
dbms_output.put_line('Error: ret status: '||l_return_status);
RAISE API_ERROR;
END IF;
-- perform manual commit since p_commit was set to False.
COMMIT;
--HANDLE EXCEPTIONS
EXCEPTION
WHEN API_ERROR THEN
FOR i IN 1..l_msg_count LOOP
pa_interface_utils_pub.get_messages(
p_msg_count => l_msg_count,
p_encoded => l_encoded,
p_msg_index => i,
p_msg_data => l_msg_data,
p_data => l_data,
p_msg_index_out => l_msg_index_out);
dbms_output.put_line('ERROR: '||to_char(l_msg_index_out)||': '||l_data);
END LOOP;
rollback;
WHEN OTHERS THEN
dbms_output.put_line('Error: '||sqlerrm);
FOR i IN 1..l_msg_count LOOP
pa_interface_utils_pub.get_messages(
p_msg_count => l_msg_count,
p_encoded => l_encoded,
p_msg_index => i,
p_msg_data => l_msg_data,
p_data => l_data,
p_msg_index_out => l_msg_index_out);
dbms_output.put_line('ERROR: '||to_char(l_msg_index_out)||': '||l_data);
END LOOP;
rollback;
END;
===
Msg_count: 1
Error: ret status: E
ERROR: 1: Project: 'AGL-AMG Project 1123'
Source template ID is invalid.
PL/SQL procedure successfully completed.

I was using a custom Application, which had a id other then 275 (which belongs to Oracle projects)

Error while creating a material using Bapi_material_savedata

Hi,
there is an error encountered while creating a material using BAPI_MATERIAL_SAVEDATA..
The Error description is " Material description is not transfered " even after supplying the Material description and other mandatory field information like industrial sector, material type ,basic view indicator,Base UOM,Base UOM ISO code.
Please let me know the solution, if you know.

Hi,
Please search the SCN for the answers
https://www.sdn.sap.com/irj/scn/advancedsearch?query=errorinBAPI_MATERIAL_SAVEDATA+&cat=sdn_all

Error while creating logical file using transaction FILE

Hello there,
I am facing an error while creating Logical File name definition using transaction FILE
This is the input which I'm trying to give
Logical file name: ZTEST
Name : ZTEST
Physical file : ZTEST_1<DATE><TIME>.csv
Data format: ASC
Application area: BW
Logical path:ZTEST_1_DATAOUT
when I tried to save it throws me an error like ASSIGN_SUBSTRING_NOT_ALLOWED
Please help.

Hi,
Please check the OSS Notes :
Note 792061 - SP Case Locator: Dump: ASSIGN to a substring isn't allowed.
SAP Note 1297989 - Short dump ASSIGN_SUBSTRING_NOT_ALLOWED
Hope this solves the problem.
-Vikram

Setting user specific contract data while creating sales order using BAPI

Hi all,
I am creating sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2.
Now my problem is that there is no structure for contract data (i.e. VEDA), system automatically set contract data using customization values.
I am doing some validations on cotract data in MV45AFZZ which fails, because these validations are performed on standard values, user specific values r not set.
How to handle this issue, your small clue may help a lot.
Regards,
S@meer

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Error while Creating a PO using BAPI_PO_CREATE1

Hi Friends,
     The following issue that I have observed and as explained below is one of the weirdest scenarios that I have seen while working with SAP. Hence, kindly help me with possible errors from my end. I am working on ECC 6.0.
Requirement: To automatically create a PO.
Option used: I have used a BAPI: u2018BAPI_PO_CREATE1u2019
Scenario: When I execute the BAPI u2018BAPI_PO_CREATE1u2019 directly in sequence with u2018BAPI_TRANSACTION_COMMITu2019, the PO gets created successfully. The data entered as input is:
POHEADER-COMP_CODE
POHEADER-DOC_TYPE
POHEADER-PMNTTRMS
POITEM-PO_ITEM
POITEM-QUANTITY
POITEM-TAX_CODE
POITEM-TAXJURCODE
POITEM-RFQ_NO
POITEM-RFQ_ITEM
POITEM-PREQ_NO
POITEM-PREQ_ITEM
POITEM-PREQ_NAME
POSCHEDULE-PO_ITEM
POSCHEDULE-SCHED_LINE
POSCHEDULE-QUANTITY
POSCHEDULE-PREQ_NO
POSCHEDULE-PREQ_ITEM
Problem: I need to pass data to the BAPI through code, so I called the BAPI u2018BAPI_PO_CREATE1u2019 and u2018BAPI_TRANSACTION_COMMITu2019 in a test function module as well as report. I passed the same data as mentioned above i.e. while creating the PO by passing data to the BAPI directly.
But the BAPI returns an error BAPI header data still faulty, enter plant, Pur. Org., Pur. Grp., etc.
I tried by passing all the available data for the header and then for the items, but finally, I still get an error that the item is from a different order account and just cannot create a PO.
The Test FM code is as shown below:
DATA : PYMNT_TERMS    TYPE YOAF_SEC_MASTER-TER_PYMNT.
DATA : ITEM_NO(4) .
DATA : CURRENCY TYPE LFM1-WAERS.
DATA : POHEAD         TYPE BAPIMEPOHEADER.
DATA : POHEADX        TYPE BAPIMEPOHEADERX.
DATA : EXP_HEAD       TYPE BAPIMEPOHEADER.
DATA : POITEM         TYPE TABLE OF BAPIMEPOITEM WITH HEADER LINE.
DATA : POITEMX        TYPE TABLE OF BAPIMEPOITEMX WITH HEADER LINE.
DATA : POSCHED        TYPE TABLE OF BAPIMEPOSCHEDULE WITH HEADER LINE.
DATA : POSCHEDX       TYPE TABLE OF BAPIMEPOSCHEDULX WITH HEADER LINE.
DATA : EX_PO_NUMBER   TYPE BAPIMEPOHEADER-PO_NUMBER.
CONSTANTS : C_X VALUE 'X'.
POHEAD-COMP_CODE = 'P110'.
POHEAD-DOC_TYPE   = DOC_TYPE.
POHEAD-PMNTTRMS   = 'P10'.
POHEADX-COMP_CODE = C_X.
POHEADX-DOC_TYPE   = C_X.
POHEADX-PMNTTRMS   = C_X.
POITEM-PO_ITEM    = '00001'.
POITEM-QUANTITY   = '1.000'.
POITEM-TAX_CODE   = 'D2'.
POITEM-TAXJURCODE = 'MH01'.
POITEM-RFQ_NO     = '2300009491'.
POITEM-RFQ_ITEM   = '00001'.
POITEM-PREQ_NO    = '200003583'.
POITEM-PREQ_ITEM   = '00001'.
POITEM-PREQ_NAME = 'SACHIN'.
APPEND POITEM.
POITEMX-PO_ITEM    = '00001'.
POITEMX-PO_ITEMX   = C_X.
POITEMX-QUANTITY   = C_X .
POITEMX-TAX_CODE   = C_X .
POITEMX-TAXJURCODE = C_X .
POITEM-RFQ_NO      = C_X.
POITEM-RFQ_ITEM    = C_X.
POITEM-PREQ_NO     = C_X.
POITEM-PREQ_ITEM   = C_X.
POITEMX-PREQ_NAME = C_X.
APPEND POITEMX.
POSCHED-PO_ITEM        = '00001'.
POSCHED-SCHED_LINE     = '0001'.
POSCHED-QUANTITY       = '1.000'.
POSCHED-PREQ_NO        = '1200003583'.
POSCHED-PREQ_ITEM      = '00001'.
APPEND POSCHED.
POSCHEDX-PO_ITEM        = '1'.
POSCHEDX-SCHED_LINE     = '0001'.
POSCHEDX-PO_ITEMX       = C_X.
POSCHEDX-SCHED_LINEX    = C_X.
POSCHEDX-QUANTITY       = C_X.
POSCHEDX-PREQ_NO        = C_X.
POSCHEDX-PREQ_ITEM      = C_X.
APPEND POSCHEDX.
CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        POHEADER                     = POHEAD
        POHEADERX                    = POHEADX
      IMPORTING
        EXPPURCHASEORDER             = EX_PO_NUMBER
        EXPHEADER                    = EXP_HEAD
           EXPPOEXPIMPHEADER             =
      TABLES
        RETURN                       = RETURN_ERROR
        POITEM                       = POITEM
        POITEMX                      = POITEMX
           POADDRDELIVERY               =
        POSCHEDULE                   = POSCHED
        POSCHEDULEX                  = POSCHEDX
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT   = 'X'
    IMPORTING
      RETURN = RETURN_ERROR.

Hi,
As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.
BAPI_PO_CREATE1 works with min. possible inputs successfully.
Thanks to all!

Error while creating a cube using Cube Builder

we have installed the Cube builder for SSM 7.0
while creating the cube I am facing a error and the .TRC file contents are as follows :-
LSS>
LSS> set control LINKID SSM_CB_EA
LSS>
LSS> .... capture cube id in a control var to simplify queries on other tables
LSS> access lslink
LSLink> connect SSM_CB_EA
LSLink>
LSLink> SELECT ID FROM CPMS_CB_CUBES WHERE NAME = 'CUBEBUILDER1'
[Microsoft][ODBC SQL Server Driver][SQL Server]Invalid object name 'CPMS_CB_CUBES'.
SQLSTATE: S0002
SQL System code: 208
LSLink> lss create code = 'set control CUBEID ' + ID
LSLink> output proc setcubeid;PIPADMINDEFAULT over
LSLink> peek create nohead nonumb
No Fields currently Selected
ACC004:
No Record Has Been Accessed From the Database.
ACC004:
No Record Has Been Accessed From the Database.
CHE FRE
CHE UPD
Kindly help me out........

Hi Martin,
I believe that the issue you are encountering now is that you're using the wrong set of procedures for accessing MS SQL Server.
In section 5.4.1 (Setting up SAP NetWeaver System database software) in the Strategy Management configuration guide, there is a section which discusses steps that are required depending on whether or not you are using MaxDB or MS SQL Server as your system database behind NetWeaver CE. My guess is that you have not followed the steps described for SQL Server here. This is simple to do thoughm, because all you need to do is copy the files in the "<install-dir>\SAP\SSM\InternetPub\procs\sqlsrvr_procs" into the <install-dir>\SAP\SSM\InternetPub\procs" directory.
This is required because, when using Cube Builder or Entry and Appropval, the PAS component communicates directly with the system database in order to load data from there into PAS. Because MaxDB and SQL Server have different SQL syntax, specifically regarding field concatenation, slightly different SQL is required. So if you copy the SQL Server specific procedures across, you should be able to successfully build your model from Cube Builder.
Of course, having read through your question again I'm not 100% sure that this is what you are hitting. The problem you're seeing seems to be that, when we internally concatenate some selected fields together, we aren't finding a field called ID. However, the SQL select being issued doesn't seem to have returned any error messages, so I'm not sure why there is a problem referencing the field.
The only thing that comes to mind is a problem that I ran into at one point with the type of driver I was using to connect to SQL Server. The PAS component of Strategy Management, even though it runs on Windows 2003 Server 64bit, is still only a 32bit component. This means that, when configuring the System Data Sources within the ODBC applet in Control Panel, it is critical that the 32bit version of that ODBC applet be used - as documented in the note at the end of section 5.4.3 in the configuration guide. The reason this is important is because, if you use an OLEDB connection to SQL Server, for some reason the field names are not returned correctly. It is only when using the ODBC driver that the field names are returned correctly.
So please ensure that you are using the ODBC driver for your Link ID which connects to SQL Server, and not an OLEDB connection.
Hope this helps,
Robert
Edited by: Robert Holland on Dec 19, 2008 3:23 PM

Problem while creating sales order using BAPI

Hi all,
i am creating a sales order from the purchase order data.
when my client will send a PO in EDI format, my 3rd party edi tool will convert that edi formatted PO to text format. then i will upload that text formatted PO to my program then i will create a SO from those uploaded PO data using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
but,no sales order is being created.& also i am not getting any return message.by debugging also, i am not getting the error.plz suggest where i am doing mistake.below is the coding.
DATA:
gfilename LIKE rlgrap-filename.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50. "Create Material Document Item
 INCLUDE STRUCTURE BAPISDITM .
DATA: END OF i_item .
DATA: BEGIN OF i_partner OCCURS 20. "Return parameter
 INCLUDE STRUCTURE BAPIPARNR.
DATA: END OF i_partner.
DATA: BEGIN OF i_schedule OCCURS 20. "Return parameter
 INCLUDE STRUCTURE BAPISCHDL .
DATA: END OF i_schedule.
DATA: BEGIN OF i_cond OCCURS 20. "Return parameter
 INCLUDE STRUCTURE BAPICOND .
DATA: END OF i_cond.
DATA: BEGIN OF i_part OCCURS 0, " Internal table for split data
 part(20),
 END OF i_part.
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
 INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
*-- Work areas
DATA: BEGIN OF wa_header . "sales Document Header Data
 INCLUDE STRUCTURE BAPISDHD1.
DATA: END OF wa_header .
*DATA: BEGIN OF wa_return . "Output Structure
 INCLUDE STRUCTURE BAPIRET2.
*DATA: END OF wa_return .
DATA: begin of sorder.
 INCLUDE STRUCTURE BAPIVBELN.
DATA: end of sorder.
data:begin of t_upload,
 ebeln(10), "PO no(seagate)
 aedat like sy-datum , "PO date
 bsart(4) , "PO type
 vdatu like sy-datum , "requested delivery date
 kunnr(10) , "customer no-sold-to-party
 kunak like vbak-kunnr, "bill-to-party
 name1_s(20), "name1 of sold-to-party
 name2_s(15), "name2 of sold-to-party
 land1_s(3), "country
 ort01_s(10), "city
 regio_s(3), "region(state/province)
 pstlz_s(10), "postal code
 adrnr_s(10), "address
 bstkd_e(10), "end customer purchase order
 posex(6), "end customer PO line no(item no)
 kdmat(18), "end customer material no(part no)
 kunag(10), "ship-to-party
 name1_c(20), "name1 of ship-to-party
 name2_c(15), "name2 of ship-to-party
 land1_c(3), "country
 ort01_c(10), "city
 regio_c(3), "region(state/province)
 pstlz_c(10), "postal code
 adrnr_c(10), "address
 posnr(6), "item no(seagate PO line no)
 pstyv(4), "item category
 matnr(18), "material no(seagate 9 digit part no)
 zmeng(13), "Target quantity in sales unit
 vrkme like vbap-vrkme, "sales unit
 meins(3), "UOM
 posnr_tot like vbap-posnr,"Total no. of line items
 werks(4), "plant
 vstel like vbap-vstel, "shipping point
 empst(10), "receiving point
 shtyp(4), "shipment type
 route(6), "route
 vsbed(2), "shipping conds
 rkfkf like vbap-rkfkf, "method of billing for co/ppc orders
 zterm(4), "terms of payment key
 inco1(3), "F.O.B inco term1
 inco2(3), "F.O.B inco term2
 end of t_upload.
Data: wa_upload like t_upload,
 i_upload like standard table of t_upload.
Data:v_kunnr like kna1-kunnr,
 v_posnr like vbap-posnr,
 v_matnr like vbap-matnr,
 v_zmeng like vbap-zmeng,
 v_kunag like kna1-kunnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',', " For splitting data at commas
 c_01(2) TYPE c VALUE '01', " For movement code in Bapi
 c_b TYPE c VALUE 'B', " For mvt. Indicator in Bapi
 c_creat(5) TYPE c VALUE 'CREAT', " For button text
 c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
 c_mvmt(4) TYPE c VALUE 'MVMT',
 c_ok(2) TYPE c VALUE 'OK',
 c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS:
 p_auart LIKE vbak-auart, " order type
 p_vkorg LIKE vbak-vkorg, " sales org
 p_vtweg LIKE vbak-vtweg, " dist channel
 p_spart LIKE vbak-spart, " division
 p_vkgrp LIKE vbak-vkgrp, " sales group
 p_vkbur LIKE vbak-vkbur, "sales office
 p_file(256) default 'c:/saleorder.txt'. "File name
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_create USER-COMMAND creat.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_create = c_creat .
v_clear = c_clear.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM selectfile USING p_file.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
 PERFORM f_clear.
ELSE.
 IF sy-ucomm <> c_mvmt.
**--- Validating the input data.
 PERFORM f_check_inputs.
 ELSEif sy-ucomm = c_creat.
*--- Validating the input data.
 PERFORM f_check_inputs.
*-- Uploading the PO data.
 PERFORM f_PO_upload.
*---checking the PO data
 PERFORM f_check_upload_data.
*---create sales order from PO data
 PERFORM f_Sales_order_create.
 ENDIF.
FORM f_PO_upload.
gfilename = p_file.
CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 filename = gfilename
 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 i398(00) WITH '(WS_UPLOAD)'
 ' Errors occured with exception '
 sy-subrc.
ENDIF.
ENDFORM. " f_PO_upload
*& Form selectfile
 text
 -->P_P_FILE text
FORM selectfile CHANGING value(filename) TYPE c.
CALL FUNCTION 'WS_FILENAME_GET'
 EXPORTING
 def_filename = gfilename
 def_path = 'C:\'
 mask = ',*.txt.'
 mode = 'O'
 title = 'Select File Name'
 IMPORTING
 filename = filename
 EXCEPTIONS
 inv_winsys = 1
 no_batch = 2
 selection_cancel = 3
 selection_error = 4
 OTHERS = 5.
ENDFORM. " selectfile
FORM f_Sales_order_create.
PERFORM f_fill_header.
PERFORM f_fill_partner.
PERFORM f_fill_item.
PERFORM f_call_BAPI.
ENDFORM. " f_Sales_order_create
*& Form f_fill_header
 text
--> p1 text
<-- p2 text
FORM f_fill_header.
move p_auart to wa_header-doc_type.
move p_vkorg to wa_header-sales_org.
move p_vtweg to wa_header-distr_chan.
move p_spart to wa_header-division.
move p_vkgrp to wa_header-sales_grp.
move p_vkbur to wa_header-sales_off.
Read table i_upload into wa_upload index 1.
move wa_upload-ebeln to wa_header-purch_no_c.
move wa_upload-aedat to wa_header-purch_date.
move wa_upload-bsart to wa_header-po_method.
move wa_upload-vdatu to wa_header-req_date_h.
move wa_upload-bstkd_e to wa_header-purch_no_s.
*move wa_upload-route to wa_header-route.
move wa_upload-vsbed to wa_header-ship_cond.
move wa_upload-empst to wa_header-rec_point.
move wa_upload-shtyp to wa_header-ship_type.
move wa_upload-zterm to wa_header-pmnttrms.
move wa_upload-inco1 to wa_header-incoterms1.
move wa_upload-inco2 to wa_header-incoterms2.
ENDFORM. " f_fill_header
*& Form f_fill_partner
 text
--> p1 text
<-- p2 text
FORM f_fill_partner.
if not wa_upload-kunnr is initial.
select single kunnr from kna1 into v_kunnr
 where kunnr = wa_upload-kunnr.
if sy-subrc <> 0.
Message E014 with 'customer does not exist'.
else.
move 'AG' to i_partner-partn_role.
move wa_upload-kunnr to i_partner-partn_numb.
move wa_upload-land1_s to i_partner-country.
move wa_upload-name1_s to i_partner-name.
move wa_upload-name2_s to i_partner-name_2.
move wa_upload-ort01_s to i_partner-city.
move wa_upload-regio_s to i_partner-region.
move wa_upload-pstlz_s to i_partner-postl_code.
move wa_upload-adrnr_s to i_partner-address.
append i_partner.
endif.
endif.
if not wa_upload-kunag is initial.
select single kunnr from kna1 into v_kunag
 where kunnr = wa_upload-kunag.
if sy-subrc <> 0.
Message E015 with 'end customer does not exist'.
else.
move 'WE' to i_partner-partn_role.
move wa_upload-kunag to i_partner-partn_numb.
move wa_upload-land1_c to i_partner-country.
move wa_upload-name1_c to i_partner-name.
move wa_upload-name2_c to i_partner-name_2.
move wa_upload-ort01_c to i_partner-city.
move wa_upload-regio_c to i_partner-region.
move wa_upload-pstlz_c to i_partner-postl_code.
move wa_upload-adrnr_c to i_partner-address.
append i_partner.
endif.
endif.
ENDFORM. " f_fill_partner
*& Form f_fill_item
 text
--> p1 text
<-- p2 text
FORM f_fill_item.
loop at i_upload into wa_upload.
if not wa_upload-matnr is initial.
select single maramatnr msegmenge into (v_matnr, v_zmeng) from
 mara inner join mseg on maramatnr = msegmatnr
 where mara~matnr = wa_upload-matnr.
if sy-subrc <> 0.
Message E016 with 'material no does not exist'.
elseif v_zmeng LT wa_upload-zmeng.
Message E017 with 'order quantity is greater than the quantity present'.
endif.
endif.
move wa_upload-posnr to i_item-itm_number.
move wa_upload-pstyv to i_item-item_categ.
move wa_upload-matnr to i_item-material.
move wa_upload-zmeng to i_item-target_qty.
move wa_upload-meins to i_item-target_qu.
move wa_upload-werks to i_item-plant.
*move wa_upload-meins to wa_vbap-meins.
*move wa_upload-posnr_tot to wa_vbap-posnr_tot.
move wa_upload-posex to i_item-po_itm_no.
move wa_upload-kdmat to i_item-cust_mat22.
move wa_upload-inco1 to i_item-incoterms1.
move wa_upload-inco2 to i_item-incoterms2.
move wa_upload-zterm to i_item-pmnttrms.
move wa_upload-empst to i_item-rec_point.
move wa_upload-shtyp to i_item-ship_type.
move wa_upload-route to i_item-route.
append i_item.
PERFORM f_fill_schedule_line.
PERFORM f_fill_conditions.
ENDLOOP.
ENDFORM. " f_fill_item
*& Form f_fill_schedule_line
 text
--> p1 text
<-- p2 text
FORM f_fill_schedule_line.
move wa_upload-matnr to i_schedule-itm_number.
move sy-datum to i_schedule-req_date.
move wa_upload-zmeng to i_schedule-req_qty.
append i_schedule.
ENDFORM. " f_fill_schedule_line
*& Form f_fill_conditions
 text
--> p1 text
<-- p2 text
FORM f_fill_conditions.
move wa_upload-matnr to i_cond-itm_number.
move sy-datum to i_cond-conpricdat.
append i_cond.
ENDFORM. " f_fill_conditions
*& Form f_clear
 text
--> p1 text
<-- p2 text
FORM f_clear.
clear:p_auart,
 p_vkorg,
 p_vtweg,
 p_spart,
 p_vkgrp,
 p_vkbur.
ENDFORM. " f_clear
*& Form f_call_BAPI
 text
--> p1 text
<-- p2 text
FORM f_call_BAPI.
clear:i_item,i_partner,i_schedule.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN =
 ORDER_HEADER_IN = wa_header
ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
 SALESDOCUMENT = sorder
TABLES
RETURN =
 ORDER_ITEMS_IN = i_item
ORDER_ITEMS_INX =
 ORDER_PARTNERS = i_partner
 ORDER_SCHEDULES_IN = i_schedule
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN = i_cond.
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
if not ( sorder-vbeln is initial ).
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
write: /'Order number:', sorder.
else.
loop at i_return.
write: / i_return-id, i_return-number, i_return-message(80).
endloop.
*write: /'Error'.
endif.
*loop at i_return.
*write: / i_return-id, i_return-number, i_return-message(80).
*endloop.
ENDFORM. " f_call_BAPI

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
 Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Error while creating Time Card Using API

Hello
I have a requirement to run OTL Interface once day to create/update Time Card in OTL for those datea created on sysdate-1 in Service Module (data will get feeded from Service Module). For example this interface will run on sysdate to create time cards for those data created in the service module on sysdate-1.
I have some sample data and code I am using but it is erroring out with different errors..Can anybody help me on this
My Interface should run as expected below and my time card range will be Monday 24-Dec-2012 to Sunday 30-Dec-2012
Interface Run Date Time Entry to process
25-Dec-2012 24-Dec-2012 Data
26-Dec-2012 25-Dec-2012 Data
CREATE OR REPLACE PROCEDURE main_process (o_errbuf OUT VARCHAR2,
o_ret_code OUT NUMBER,
l_chr_from_date IN VARCHAR2,
l_chr_to_date IN VARCHAR2)
IS
l_chr_skip VARCHAR2 (1);
l_chr_task_exists VARCHAR2 (100);
l_chr_error_msg VARCHAR2 (4000);
l_num_tbb_id NUMBER;
l_num_request_id NUMBER := fnd_global.conc_request_id;
l_num_login_id NUMBER := fnd_global.login_id;
l_num_user_id NUMBER := fnd_global.user_id;
l_num_resp_id NUMBER := fnd_Profile.VALUE ('resp_ID');
l_num_otl_appl_id CONSTANT NUMBER (3) := 809; -- This is the appl_id for OTL, do not change
l_chr_proj_attr1 CONSTANT VARCHAR2 (7) := 'Task_Id';
l_chr_proj_attr2 CONSTANT VARCHAR2 (10) := 'Project_Id';
l_chr_proj_attr3 CONSTANT VARCHAR2 (16) := 'Expenditure_Type';
l_chr_proj_attr4 CONSTANT VARCHAR2 (19) := 'Expenditure_Comment';
l_chr_proj_attr5 CONSTANT VARCHAR2 (23) := 'SYSTEM_LINKAGE_FUNCTION';
i_num_count NUMBER;
i_num_rows_inserted NUMBER := NULL;
l_chr_message fnd_new_messages.MESSAGE_TEXT%TYPE;
l_chr_hdr_eligible VARCHAR2 (5);
l_tbl_timecard_info hxc_self_service_time_deposit.timecard_info;
l_tbl_attributes_info hxc_self_service_time_deposit.app_attributes_info;
l_tbl_messages hxc_self_service_time_deposit.message_table;
l_new_timecard_id NUMBER;
l_new_timecard_ovn NUMBER;
l_num_time_building_block_id hxc_time_building_blocks.time_building_block_id%TYPE;
I NUMBER; --PENDING REMOVE
l_message VARCHAR2 (2000); --PENDING REMOVE
l_time_building_block_id NUMBER; --PENDING REMOVE
CURSOR process_line
IS
SELECT ROWID ROW_ID, a.*
FROM xxpowl.xxpowl_hxt_otl_intf a
WHERE 1 = 1 --a.request_id = l_num_request_id
AND a.status_flag = 'NEW' -- 'VALID'
AND a.error_desc IS NULL
AND a.service_activity_type IS NOT NULL;
BEGIN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Entered From Date:'
|| (TO_DATE ( (l_chr_from_date), 'YYYY/MM/DD HH24:MI:SS')));
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Entered To Date:'
|| (TO_DATE ( (l_chr_to_date), 'YYYY/MM/DD HH24:MI:SS')));
FND_GLOBAL.APPS_INITIALIZE (user_id => l_num_user_id,
resp_id => l_num_resp_id,
resp_appl_id => l_num_otl_appl_id);
BEGIN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Inserting the data in the custom table XXPOWL_HXT_OTL_INTF');
INSERT INTO xxpowl.XXPOWL_HXT_OTL_INTF (SR_NUMBER,
PROJECT_TASK_OWNER,
PROJECT_TASK_OWNER_PERSON_ID,
PROJECT_ID,
PROJECT_TASK_ID,
ASSIGNEE,
ASSIGNEE_ID,
ASSIGNEE_PERSON_ID,
ASSIGNEE_SUPERVISOR_PERSON_ID,
TASK_NUMBER,
PARENT_TASK_NUMBER,
DEBRIEF_NUMBER,
DEBRIEF_HEADER_ID,
DEBRIEF_DATE,
TASK_ASSIGNMENT_ID,
DEBRIEF_OBJECT_VERSION_NUMBER,
DEBRIEF_PER_COMPLETE,
DEBRIEF_LINE_ID,
DEBRIEF_PROCESS,
SERVICE_ACTIVITY,
SERVICE_ACTIVITY_TYPE,
INVENTORY_ITEM_ID,
ITEM,
BUSINESS_PROCESS_ID,
DEBRIEF_TRANSACTION_TYPE_ID,
DEBRIEF_UOM_CODE,
DEBRIEF_HOURS,
CONV_DEBRIEF_IN_HOURS,
DEBRIEF_START_TIME,
DEBRIEF_END_TIME,
DEBRIEF_SERVICE_DATE,
NOTES,
OTL_ELIGIBLE_FLAG,
NOTIF_SENT_FLAG,
NOTIF_ELIGIBLE_FLAG,
ERROR_DESC,
STATUS_FLAG,
INITIAL_NOTIF_SENT_DATE,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
REQUEST_ID,
INITIAL_REQUEST_ID)
(SELECT b.incident_number sr_number,
h.resource_name project_task_owner,
h.source_id project_task_owner_person_id,
b.external_attribute_1 project_id,
b.external_attribute_2 project_task_id,
jtf_task_utl.get_owner (d.resource_type_code, d.resource_id)
assignee,
d.resource_id assignee_id,
jrre.source_id assignee_person_id,
paa.supervisor_id assignee_supervisor_person_id,
c.task_number task_number,
(SELECT task_number
FROM jtf_tasks_b z
WHERE c.parent_task_id = z.task_id)
parent_task_number,
a.debrief_number,
a.debrief_header_id debrief_header_id,
a.debrief_date debrief_date,
a.task_assignment_id task_assignment_id,
a.object_version_number debrief_object_version_number,
a.attribute1 debrief_per_complete,
e.debrief_line_id debrief_line_id,
cbp.name debrief_process,
cttv.name service_activity,
DECODE (cttv.attribute1,
'Y', 'Service-Billable',
'N', 'Service-Non Billable')
service_activity_type,
e.inventory_item_id inventory_item_id, --f.segment1 item,
(SELECT segment1
FROM mtl_system_items_b f
WHERE e.inventory_item_id = f.inventory_item_id
AND f.organization_id = b.inv_organization_id)
item, --241 --Mater Org
e.business_process_id business_process_id,
e.transaction_type_id debrief_transaction_type_id,
e.uom_code debrief_uom_code,
e.quantity debrief_hours,
(g.conversion_rate * e.quantity) conv_debrief_in_hours,
e.labor_start_date debrief_start_time,
e.labor_end_date debrief_end_time,
e.service_date debrief_service_date,
(SELECT note_tl.notes
FROM JTF_NOTES_B NOTE, JTF_NOTES_TL NOTE_TL
WHERE NOTE.JTF_NOTE_ID = NOTE_TL.JTF_NOTE_ID
AND NOTE_TL.LANGUAGE = USERENV ('LANG')
AND NOTE.SOURCE_OBJECT_ID = a.DEBRIEF_HEADER_ID
AND note.jtf_note_id =
(SELECT MAX (note1.jtf_note_id)
FROM JTF_NOTES_B note1
WHERE NOTE1.SOURCE_OBJECT_ID =
a.DEBRIEF_HEADER_ID))
notes,
'Y',
'N',
'X',
NULL,
'NEW',
NULL,
SYSDATE,
l_num_user_id,
SYSDATE,
l_num_user_id,
l_num_login_id,
l_num_request_id,
l_num_request_id
FROM csf_debrief_headers a,
cs_incidents_all_b b,
jtf_tasks_b c,
jtf_task_assignments d,
csf_debrief_lines e, --mtl_system_items_b f,
mtl_uom_conversions g,
jtf_rs_resource_extns_vl h,
cs_business_processes cbp,
cs_transaction_types_vl cttv --, cs_sr_task_debrief_notes_v notes
jtf_rs_resource_extns_vl jrre,
per_all_assignments_f paa
WHERE a.task_assignment_id = d.task_assignment_id
AND d.task_id = c.task_id
AND c.source_object_id = b.incident_id
AND c.source_object_type_code = 'SR'
AND a.debrief_header_id = e.debrief_header_id
AND e.uom_code = g.uom_code
AND g.uom_class = 'Time'
AND b.incident_owner_id = h.resource_id(+)
AND e.business_process_id = cbp.business_process_id
AND e.transaction_type_id = cttv.transaction_type_id
AND d.resource_id = jrre.resource_id
AND jrre.source_id = paa.person_id --= 181
AND TRUNC (SYSDATE) BETWEEN paa.effective_start_date
AND paa.effective_end_date
AND TRUNC (e.last_update_date) BETWEEN TO_DATE (
(l_chr_from_date),
'YYYY/MM/DD HH24:MI:SS')
AND TO_DATE (
(NVL (
l_chr_to_date,
l_chr_from_date)),
'YYYY/MM/DD HH24:MI:SS')
AND NOT EXISTS
(SELECT 1
FROM xxpowl.XXPOWL_HXT_OTL_INTF old
WHERE old.debrief_header_id =
e.debrief_header_id
AND old.task_number = c.task_number
AND TRUNC (old.DEBRIEF_SERVICE_DATE) =
TRUNC (e.SERVICE_DATE)
AND old.DEBRIEF_TRANSACTION_TYPE_ID =
e.TRANSACTION_TYPE_ID
AND old.request_id <> l_num_request_id
AND old.DEBRIEF_UOM_CODE = e.uom_code
AND old.DEBRIEF_HOURS = e.quantity));
i_num_rows_inserted := SQL%ROWCOUNT;
fnd_file.put_line (fnd_file.LOG,
'No of rows Inserted:' || i_num_rows_inserted);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| 'Error while Inserting debrief lines data into custom table.Error: '
|| SQLERRM
|| '. Exiting the interface without processing further';
fnd_file.put_line (fnd_file.LOG, l_chr_error_msg);
ROLLBACK;
RETURN;
END;
FOR process_line_rec IN process_line
LOOP
l_chr_error_msg := NULL;
l_tbl_timecard_info.delete;
l_tbl_attributes_info.delete;
l_tbl_messages.delete;
l_new_timecard_id := NULL;
l_new_timecard_ovn := NULL;
l_num_time_building_block_id := NULL;
l_chr_message := NULL;
i_num_count := 0;
l_num_tbb_id := NULL;
BEGIN
hxc_timestore_deposit.create_time_entry (
p_measure => process_line_rec.conv_debrief_in_hours,
p_day => TO_DATE ( (process_line_rec.debrief_service_date),
'DD/MM/RRRR'),
p_resource_id => process_line_rec.assignee_person_id,
p_comment_text => process_line_rec.notes
|| '....Remove this notes in the code logic....Request Id:'
|| l_num_request_id, --pending lokesh
p_app_blocks => l_tbl_timecard_info,
p_app_attributes => l_tbl_attributes_info,
p_time_building_block_id => l_num_time_building_block_id);
fnd_file.put_line (
fnd_file.LOG,
'Step#1 completed, TIME_BUILDING_BLOCK_ID:'
|| l_num_time_building_block_id);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#1 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Classify Time
-- Attribute1
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Task_Id',
p_attribute_value => process_line_rec.project_task_id,
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#2 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute2
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Project_Id',
p_attribute_value => process_line_rec.project_id,
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#3 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute3
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Expenditure_Type',
p_attribute_value => 'Service-Billable',
-- p_attribute_value=> 'Service-Non Billable',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#4 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute4
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'Expenditure_Comment',
p_attribute_value => 'Expenditure Comment created by API',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#5 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
-- Attribute5
hxc_timestore_deposit.create_attribute (
p_building_block_id => l_num_time_building_block_id,
p_attribute_name => 'SYSTEM_LINKAGE_FUNCTION',
p_attribute_value => 'ST',
p_app_attributes => l_tbl_attributes_info);
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#6 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM;
END;
BEGIN
hxc_timestore_deposit.execute_deposit_process (
p_validate => FALSE,
p_app_blocks => l_tbl_timecard_info,
p_app_attributes => l_tbl_attributes_info,
p_messages => l_tbl_messages,
p_mode => 'SAVE', -- p_mode-> 'SUBMIT', 'SAVE', 'MIGRATION', 'FORCE_SAVE' or 'FORCE_SUBMIT'
p_deposit_process => 'OTL Deposit Process',
p_timecard_id => l_new_timecard_id,
p_timecard_ovn => l_new_timecard_ovn);
COMMIT;
hxc_timestore_deposit.log_messages (p_messages => l_tbl_messages);
IF (l_tbl_messages.COUNT <> 0)
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error in INSERT API CALL at Step#7 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM
|| '.API Error messages are:';
i_num_count := l_tbl_messages.FIRST;
LOOP
EXIT WHEN (NOT l_tbl_messages.EXISTS (i_num_count));
l_chr_message :=
fnd_message.get_string (
appin => l_tbl_messages (i_num_count).application_short_name,
namein => l_tbl_messages (i_num_count).message_name);
fnd_file.put_line (
fnd_file.LOG,
(l_tbl_messages (i_num_count).message_name));
l_chr_error_msg := l_chr_error_msg || l_chr_message || '.';
i_num_count := l_tbl_messages.NEXT (i_num_count);
END LOOP;
END IF;
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (
fnd_file.LOG,
'**** Error.....Inside Exception Block in execute_deposit_process');
BEGIN
hxc_timestore_deposit.log_messages (
p_messages => l_tbl_messages);
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (
fnd_file.LOG,
'*****Error....Inside Exception Block in hxc_timestore_deposit.log_messages.Error:'
|| SQLERRM);
END;
l_chr_error_msg :=
l_chr_error_msg
|| 'Error in INSERT API CALL at Step#7 for the debrief line id: '
|| process_line_rec.debrief_line_id
|| '.Error:'
|| SQLERRM
|| '.API Error messages are:';
IF (l_tbl_messages.COUNT <> 0)
THEN
i_num_count := l_tbl_messages.FIRST;
LOOP
EXIT WHEN (NOT l_tbl_messages.EXISTS (i_num_count));
l_chr_message :=
fnd_message.get_string (
appin => l_tbl_messages (i_num_count).application_short_name,
namein => l_tbl_messages (i_num_count).message_name);
l_chr_error_msg := l_chr_error_msg || l_chr_message || '.';
i_num_count := l_tbl_messages.NEXT (i_num_count);
END LOOP;
END IF;
END;
COMMIT;
IF l_chr_error_msg IS NOT NULL OR l_new_timecard_id IS NULL
THEN
fnd_file.put_line (fnd_file.LOG,
'***** Error *****' || l_chr_error_msg);
o_ret_code := 1;
END IF;
BEGIN
fnd_file.put_line (
fnd_file.LOG,
'Updating the status of the record in custom table for debrief_line_id:'
|| process_line_rec.debrief_line_id);
UPDATE xxpowl.XXPOWL_HXT_OTL_INTF
SET status_flag =
DECODE (
l_chr_error_msg,
NULL, DECODE (
l_new_timecard_id,
NULL, 'FAILED',
DECODE (SIGN (l_new_timecard_id),
'1', 'SUCESS',
'FAILED')),
'FAILED'),
time_building_block_id = l_new_timecard_id,
last_update_date = SYSDATE,
request_id = l_num_request_id,
last_updated_by = l_num_user_id,
error_desc = l_chr_error_msg
WHERE ROWID = process_line_rec.row_id;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_chr_error_msg :=
l_chr_error_msg
|| '.Error while updating the status to SUCCESS.Error: '
|| SQLERRM;
END;
END LOOP; --process_line
EXCEPTION
WHEN OTHERS
THEN
FND_FILE.PUT_LINE (
fnd_file.LOG,
'Unknown/Unhandlled Exception Error......' || SQLERRM);
o_ret_code := 2;
END main_process;
SHOW ERR;
Error Messages:
1. Error in INSERT API CALL at Step#7 for the debrief line id: 41011.Error:ORA-00001: unique constraint (HXC.HXC_ROLLBACK_TIMECARDS_PK) violated.
2. Error in INSERT API CALL at Step#7 for the debrief line id: 41011.Error:ORA-00001: unique constraint (HXC.HXC_LATEST_DETAILS_FK) violated
Thanks a lot for the help!

Hello
We will get this error message when we run this from application other than "Time and Labor Engine". So try to run this concurrent program (if you registered as a conc. program) from Time and Labor Engine application.
--Lokesh

Error while creating activity by using BAPI

Similar Messages

Maybe you are looking for