Getting error Maintain services or limits while calling BAPI_PO_CREATE1
Hi All,
I am facing the problem with the BAPI for creating the Open Purchase Orders.
I am using the BAPI_PO_CREATE1 and getting the error "Please maintain services or limits".
I have check all the field which are required in the POSERVIES table and populating the same. But still getting the same error.
Can any one please suggest me how to solve this error.
Thanks for Helping.
Regards
Balu
Hi Akash,
May be for particular Document type you need to pass Payment terms..
so pass value for Payment term and also pass 'X' in POHEADERX for payment terms...
Regards,
Ankit.
Similar Messages
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Service purchase order bapi_po_create1 error: maintain services or limits
I am trying to create service Purchase Order.
I am getting error: 'Purchase order still contains faulty items, Please maintain services or limits'.
Struggling to solve this. Can anybody shed some light on this to solve.
I would appreciate your any help.
thanks.
The following is the code I am working.
REPORT ZAUTO_PO_CREATE1 .
constants: c_x value 'X'.
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_polimits type standard table of BAPIESUHC,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
wa_BAPIESUHC type BAPIESUHC,
ws_po TYPE bapimepoheader-po_number.
data: wa_it_xlikp like line of it_xlikp.
loop at it_xlikp into wa_it_xlikp.
endloop.
data: wa_it_xlips like line of it_xlips.
loop at it_xlips into wa_it_xlips.
endloop.
data: wa_it_xvbpa like line of it_xvbpa.
loop at it_xvbpa into wa_it_xvbpa.
if wa_it_xvbpa-parvw = 'SP'.
wa_header-vendor = wa_it_xvbpa-lifnr.
endif.
endloop.
*data: it_komp type table of komp,
wa_it_komp like line of it_komp.
loop at it_komp into wa_it_komp.
endloop.
service PO is only for YLF delivery type.
if wa_it_xlikp-lfart ne 'YLF'.
exit.
endif.
shipping conditions.
*case wa_it_xlikp-vsbed.
*when '3P' or 'CP'.
*exit.
*endcase.
wa_header-doc_type = 'YB'.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = '0005000000'.
wa_header-comp_code = 'OB01'.
wa_header-purch_org = 'OB01'.
wa_header-pur_group = 'OB9'.
wa_header-CURRENCY = 'USD'.
wa_header-vper_start = '20061118'.
wa_header-vper_end = '20061126'.
wa_header-ref_1 = 1.
wa_header-incoterms1 = 'AOS'.
wa_header-incoterms2 = ''.
wa_header-our_ref = 'N'.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
wa_headerx-ref_1 = c_x.
wa_headerx-incoterms1 = c_x.
wa_headerx-incoterms2 = c_x.
wa_headerx-our_ref = c_x.
wa_poitem-po_item = '00010'.
wa_poitem-short_text = 'Automatic generation - Freight'.
wa_poitem-plant = '0089'.
wa_poitem-quantity = '1'.
*wa_poitem-MATERIAL = '10'.
wa_poitem-NET_PRICE = '23.00'.
wa_poitem-po_unit = 'ACT'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
*wa_poitem-matl_group = 'S1'.
*wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = '00010'.
*wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-net_price = c_x.
wa_poitemx-po_unit = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_poitem-po_item .
**wa_poitem_sch-delivery_date = ''.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_poitem-po_item.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = wa_poitem-po_item.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '5210'.
wa_acct_***-co_area = 'OB01'.
wa_acct_***-costcenter = '36089'.
wa_acct_***-funds_ctr = 'DUMMY'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = wa_poitem-po_item.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
wa_acct_***-funds_ctr = c_x.
APPEND wa_acct_assx TO i_acct_assx.
*services/ limits
*wa_BAPIESUHC-limit = '3000.00'.
wa_BAPIESUHC-EXP_VALUE = '300.00'.
wa_BAPIESUHC-no_limit = 'X'.
*wa_BAPIESUHC-NO_FRLIMIT = 'X'.
append wa_bapiesuhc to i_polimits.
wa_services-pckg_no = '20'.
wa_services-line_no = '2'.
wa_services-service = '0005000000'.
wa_services-subpckg_no = '10'.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = 'TEXT'.
wa_services-from_line = '1'.
wa_services-to_line = '2'.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = '20'.
wa_srvacc-line_no = '1'.
wa_srvacc-serno_line = '02'.
wa_srvacc-serial_no = '02'.
wa_srvacc-percentage = '100'.
APPEND wa_srvacc TO i_srvacc.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
no_authority = c_x
no_price_from_po = c_x
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
*POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS = i_polimits
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
***confirms the document creation by database commit.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN =
LOOP AT i_return INTO wa_return.
WRITE wa_return-message.
ENDLOOP.Fill this tables:
GT_POSRVACCESSVALUES TYPE STANDARD TABLE OF BAPIESKLC,
GT_POCONTRACTLIMITS TYPE STANDARD TABLE OF BAPIESUCC,
Glauco -
Getting error in bapi_po_create1 'Please maintain services or limits '
Hi People,
I am trying to create a service purchase order using Bapi_po_create1...... i have used POSERVICES ( LINE_NO ,
SERVICE, QUANTITY , GR_PRICE , MATL_GROUP, FORM_VAL1, FORM_VAL2 ) ( i also added header, item,
schedule, account, details ) and when i execute this bapi iam getting the following error :
' Please maintain services or limits '
I couldnt solve this issue ..........can you people tel me what are fields that need to be filled and how to solve this error ?
( i checked the threads but not able to find the solution ) ?
Thanks in Advance,
SivaHi
I think you missed some more fields. Check this:
Field OUTL_IND is used to flag a line as an outline line. The service lines are assigned to the outline lines using the fields PCKG_NO (for the service line) and SUBPCKG_NO (for the outline line).
The outline hierarchy is mapped using the fields LINE_NO and HI_LINE_NO. Field HI_LINE_NO links to field LINE_NO of the hierarchically superior outline.
I found the above data in the Documentation of the BAPI which can be seen in se37 tcode.
Regards,
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Maintain Services or Limits in BAPI_PO_CREATE1
Great day Friends,
Its my first day on SDN. Hoping to find helpful answers here and Wish you luck for your career also.
I am working on BAPI_PO_CREATE1.
I've used following tables.
return
poitem
poitemx
poaccount
poaccountx
poservices
I've passed the data for POSERVICES as following:
wa_poservices-line_no = '0000000010'.
wa_poservices-ext_line = '0000000010'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wt_tab2-service
IMPORTING
output = wt_tab2-service.
wa_poservices-service = wt_tab2-service.
wa_poservices-outl_ind = 'X'.
wa_poservices-quantity = wt_tab2-quantity.
wa_poservices-gr_price = wt_tab2-gr_price.
APPEND wa_poservices TO poservices.
As there's only one service item so I've hard coded the Iine_no and Ext_no.
After Executing it's giving me error as 'Maintain Services or Limits'.
I've gone through the documentation but couldn't find it helpful.
Any suggestions ?Hi Varun...
My query regarding "Maintain Services or Limits" has been resolvd.
It is now saying No account assignment exist for po service line 000000010..
Anyway I would be rating you for sure for solving my issue. But It will be more helpful if you help me on this also...
here's my code...
FORM po_services .
CLEAR: wa_poservices, wa_posrvaccessvalues.
wa_poservices-pckg_no = pckg_no.
wa_poservices-line_no = '0000000001'.
wa_poservices-subpckg_no = pckg_no + 1.
APPEND wa_poservices TO poservices.
wa_poservices-pckg_no = pckg_no + 1.
wa_poservices-line_no = '0000000002'.
wa_poservices-ext_line = '0000000010'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wt_tab2-service
IMPORTING
output = wt_tab2-service.
wa_poservices-service = wt_tab2-service.
wa_poservices-outl_ind = 'X'.
wa_poservices-quantity = wt_tab2-quantity.
wa_poservices-gr_price = wt_tab2-gr_price.
wa_poservices-subpckg_no = '0000000000'.
APPEND wa_poservices TO poservices.
wa_posrvaccessvalues-pckg_no = pckg_no + 1.
wa_posrvaccessvalues-line_no = '0000000001'.
wa_posrvaccessvalues-serial_no = '01'.
APPEND wa_posrvaccessvalues TO posrvaccessvalues.
ENDFORM. " PO_SERVICES
FORM acc_assignment .
CLEAR : wa_poaccount, wa_poaccountx.
wa_poaccount-po_item = wt_tab2-po_item.
wa_poaccount-serial_no = '01'.
wa_poaccount-gl_account = '400265'.
wa_poaccount-quantity = '1.000'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
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IMPORTING
output = wt_tab2-orderid.
wa_poaccount-orderid = wt_tab2-orderid.
APPEND wa_poaccount TO poaccount.
wa_poaccountx-po_item = wt_tab2-po_item.
wa_poaccountx-serial_no = '01'.
wa_poaccountx-quantity = 'X'.
wa_poaccountx-gl_account = 'X'.
wa_poaccountx-orderid = 'X'.
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at java.net.SocketOutputStream.socketWrite(Unknown Source)
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WARNING: Error sending end packet
java.net.SocketException: Software caused connection abort: socket write error
at java.net.SocketOutputStream.socketWrite0(Native Method)
at java.net.SocketOutputStream.socketWrite(Unknown Source)
at java.net.SocketOutputStream.write(Unknown Source)
at org.apache.jk.common.ChannelSocket.send(ChannelSocket.java:531)
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at org.apache.jk.server.JkCoyoteHandler.invoke(JkCoyoteHandler.java:190)
at org.apache.jk.common.HandlerRequest.invoke(HandlerRequest.java:283)
at org.apache.jk.common.ChannelSocket.invoke(ChannelSocket.java:767)
at org.apache.jk.common.ChannelSocket.processConnection(ChannelSocket.java:697)
at org.apache.jk.common.ChannelSocket$SocketConnection.runIt(ChannelSocket.java:889)
at org.apache.tomcat.util.threads.ThreadPool$ControlRunnable.run(ThreadPool.java:686)
at java.lang.Thread.run(Unknown Source)
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at org.apache.catalina.core.ApplicationDispatcher.doForward(ApplicationDispatcher.java:379)
at org.apache.catalina.core.ApplicationDispatcher.forward(ApplicationDispatcher.java:292)
at org.apache.catalina.core.StandardHostValve.custom(StandardHostValve.java:424)
at org.apache.catalina.core.StandardHostValve.status(StandardHostValve.java:343)
at org.apache.catalina.core.StandardHostValve.throwable(StandardHostValve.java:287)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:142)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:104)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:261)
at org.apache.jk.server.JkCoyoteHandler.invoke(JkCoyoteHandler.java:190)
at org.apache.jk.common.HandlerRequest.invoke(HandlerRequest.java:283)
at org.apache.jk.common.ChannelSocket.invoke(ChannelSocket.java:767)
at org.apache.jk.common.ChannelSocket.processConnection(ChannelSocket.java:697)
at org.apache.jk.common.ChannelSocket$SocketConnection.runIt(ChannelSocket.java:889)
at org.apache.tomcat.util.threads.ThreadPool$ControlRunnable.run(ThreadPool.java:686)
at java.lang.Thread.run(Unknown Source)
17-Nov-2008 17:23:34 org.apache.jk.common.ChannelSocket processConnection
WARNING: processCallbacks status 2
17-Nov-2008 17:23:34 org.apache.catalina.core.ApplicationDispatcher invoke
SEVERE: Servlet.service() for servlet jsp threw exception
java.lang.OutOfMemoryError: Java heap space
17-Nov-2008 17:23:34 org.apache.catalina.core.ApplicationDispatcher invoke
Regards,
Paritosh
Edited by: anshu_299 on Nov 18, 2008 9:39 AMHi,
503 error comes when the client finds that the target server is not running or accessible.
Is the java system up and running? Check if the server nodes are up ?
check for the logs in work dir and if only server node is not coming up then check for default traces.
Amit. -
Getting errors on EP7.0CE NWDS while deploying the Application
Hi Frndz..
Jus now i installed EP7.0 CE SP3 n NWDS7.0CE , for deploying the app from NWDS i did the same thing like
windows--> preferences -->SAP AS JAVA n their i given the host name n Instance number...
but when am trying to deploy applicatio itz giving the following error
com.sap.ide.eclipse.deployer.api.APIException: ConnectionException,cause=[ERROR CODE DPL.DCAPI.1144] NamingException.Cannot get initial context.
Reason: Exception while trying to get InitialContext.
[#1]: SessionImpl::getContext():[get ctx. NamingException],cause=Exception while trying to get InitialContext.
com.sap.engine.services.jndi.persistent.exceptions.NamingException: Exception while trying to get InitialContext. [Root exception is com.sap.engine.interfaces.cross.DestinationException: cannot establish connection with any of the available instances:
*sap-001:50006 Reason: com.sap.engine.services.rmi_p4.P4IOException: Cannot open connection to host: 10.6.3.112*
Am xpecting a needfull information,thanx in adavance
Regards
RajeshHi,
normally it should not be required to deploy JSF 1.2 with the application as WLS has JSF 1.2 installed. So only make sure you deploy 11.1.1.7 to the WLS server it is supported with
Frank -
I am getting error #1328 in acrobat XI while trying to install update.
I am getting error #1328 while trying to install update to acrobat XI. The error says it failed to apply patch to C:\config.msi\PTFBD7.tmp. I have uninstalled and reinstalled acrobat as the help page said to do, but it still will not install the update.
Hey franklinr13334092,
Could you please navigate to another forum thread discussing the same issue:
https://forums.adobe.com/thread/1073046
Let me know if that helps.
Regards,
Anubha -
Getting Error in SM58 and IDX2 while using IDOC from
Dear All,
Getting error when trying to send FIDCCP02 Idoc from ECC to PI system.
"Basic Type 'FIDCCP02' is unknown"
Getting the same error while trying to import metadata using IDX2 from PI side.
All connections and distribution model are created.
Please help
Regardshey,
I checked all config again but getting error while checking ocnsistency in BDM5 on ECC system(E1Q).
It is failing when the messge type FIDCC1 reaches PI QA (X1Q) system and the error states
Message type FIDCC1 is not defined
Please check last line of below message:
E1QCLNT001 Checks in own system E1QCLNT001
Message type @08\QCheck OK@ Message type FIDCC1 is defined
Segment filtering @08\QCheck OK@ No segment filtering
Conversions @08\QCheck OK@ No conversion
Partner profile @08\QCheck OK@ Partner profile has been created
@08\QCheck OK@ .....Port PI_QA
@08\QCheck OK@ .....Port PI_QA
@08\QCheck OK@ .....Packet size 0001
@08\QCheck OK@ .....Basis type FIDCCP02
@08\QCheck OK@ .....enhancement
Port @08\QCheck OK@ Port PI_QA : To PI Quality System
@08\QCheck OK@ .....Port type: Transactional RFC
@08\QCheck OK@ .....port version 3: IDoc record types from Version 4.0 onwards
@08\QCheck OK@ .....Logical address (destination) X1QCLNT001
Logical address (destination) @08\QCheck OK@ Logical address (destination) X1QCLNT001 is defined
X1QCLNT001 Checks in partner system X1QCLNT001
Check of own logical system @08\QCheck OK@ Own logical system is X1QCLNT001
@08\QCheck OK@ Logical system is the same as the target address
Message Type *@0A\QCheck resulted in error@* Message type FIDCC1 is not defined
When I am clicking on error it is taking to WE81 on PI side.
So do I need to add this message type in PI system as it is present in ECC side?
Thanks
Edited by: Chanakya Sharma on Dec 10, 2010 12:10 PM -
Getting Error ORA-01422&ORA-06512 while clicking distributions of invoice
Hi,
I am Getting Error ORA-01422&ORA-06512 when i query the invoice and click on the All distributions.
However i am getting this error only for some invoices and not for all.
Any suggestion on this is highly appreciated.
Regards,
ShreyansHi,
What is the application release? If you are on R12, please refer to these documents.
Note: 580014.1 - R12 Invoices FAQs - (16. Why do the Errors ORA-01422 and ORA-06512 Show when Clicking on the [All Distributions] Button?)
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=580014.1
Note: 559199.1 - Error ORA-01422 ORA-06512 Raises when Click On [All Distributions] Button
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=559199.1
Regards,
Hussein
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