Getting errors when iam using bapi ' BAPI_PO_CREATE1'

Hi Sap Gurus,
I need small info over bapi BAPI_PO_CREATE1.
While creating Purchase orders using BAPI_PO_CREATE1 it is not allowing me to enter partner function details .I am getting below errors.
i.e
1)  it is not allowing to update partner function details.and iam not getting what excact bapi structure for partner function details.here i found 'BAPIEKKOP' in tables option.but these fields are not matching with ME21N screen partner function fields . I want to update PARTNER FUNTCION, PARTNER NAME, DEFALT PARTNER.in bapi structure BAPIEKKOP there is no DEFAULT PARTNER instead of this there is DELETION INDICATOR.
Pls let me know the exact bapi structure and fields in BAPI.
2). I am getting the below error when iam posting the Pur.Order
i.e Item 10 Acct Assgt 1
Account 460600 does not exist in chart of accounts CANO.
what does it means? Evenif that Account is existed in chart of account CANO and Even i posted that PO, it showing like above.and iam getting all field in PO like CO area,COST center and G/L account for Account Assingment group 'K' .
I could not understand why it is giving such type of errors.
Pls let me know the anwsers for above errors .
thanks in advance.

Hi Sap Gurus,
I need small info over bapi BAPI_PO_CREATE1.
While creating Purchase orders using BAPI_PO_CREATE1 it is not allowing me to enter partner function details .I am getting below errors.
i.e
1)  it is not allowing to update partner function details.and iam not getting what excact bapi structure for partner function details.here i found 'BAPIEKKOP' in tables option.but these fields are not matching with ME21N screen partner function fields . I want to update PARTNER FUNTCION, PARTNER NAME, DEFALT PARTNER.in bapi structure BAPIEKKOP there is no DEFAULT PARTNER instead of this there is DELETION INDICATOR.
Pls let me know the exact bapi structure and fields in BAPI.
2). I am getting the below error when iam posting the Pur.Order
i.e Item 10 Acct Assgt 1
Account 460600 does not exist in chart of accounts CANO.
what does it means? Evenif that Account is existed in chart of account CANO and Even i posted that PO, it showing like above.and iam getting all field in PO like CO area,COST center and G/L account for Account Assingment group 'K' .
I could not understand why it is giving such type of errors.
Pls let me know the anwsers for above errors .
thanks in advance.

Similar Messages

  • Getting errors when iam using  BAPI_PO_CREATE1 for Purchase Order creation

    Hi sap Gurus,
      I am getting Errors when iam using  BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
    I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
    pls let me know .
    thanks in advance.

    Hi,
    Check the sample code..
    report  zpo_test             .
    *DATA DECLARATION
    constants : c_x value 'X'.
    *Structures to hold PO header data
    data : header like bapimepoheader ,
    headerx like bapimepoheaderx .
    *Structures to hold PO account data
    data : account like bapimepoaccount occurs 0 with header line ,
    accountx like bapimepoaccountx occurs 0 with header line .
    *Internal Tables to hold PO ITEM DATA
    data : item like bapimepoitem occurs 0 with header line,
    itemx like bapimepoitemx occurs 0 with header line,
    *Internal table to hold messages from BAPI call
    return like bapiret2 occurs 0 with header line,
    *Internal table to hold messages from BAPI call
    pocontractlimits like bapiesucc occurs 0 with header line.
    data : w_header(40) value 'PO Header',
    purchaseorder like bapimepoheader-po_number,
    delivery_date like bapimeposchedule-delivery_date.
    data : ws_langu like sy-langu.
    *text-001 = 'PO Header' - define as text element
    selection-screen begin of block b1 with frame title text-001.
    parameters : company like header-comp_code default '122' ,
    doctyp like header-doc_type default 'NB' ,
    cdate like header-creat_date default sy-datum ,
    vendor like header-vendor default '2000000012' ,
    pur_org like header-purch_org default 'PU01' ,
    pur_grp like header-pur_group default '005' .
    *sociedad like HEADER-COMP_CODE default '122' ,
    *vendedor like HEADER-SALES_PERS default 'sale person'.
    selection-screen end of block b1.
    selection-screen begin of block b2 with frame title text-002.
    parameters : item_num like item-po_item default '00010',
    material like item-material default '12000000' ,
    tipo_imp like item-acctasscat default 'K' ,
    *pos_doc like ITEM-ITEM_CAT default 'F' ,
    shorttxt like item-short_text default 'PRUEBA BAPI' ,
    grup_art like item-matl_group default '817230000' ,
    plant like item-plant default '3001' ,
    mpe like item-trackingno default '9999' ,
    *contrato like ITEM-AGREEMENT default '4904000003' ,
    *quantity like ITEM-QUANTITY default 1 .
    po_unit like item-po_unit default 'EA'.
    selection-screen end of block b2.
    Par?mnetros de imputaci?n
    selection-screen begin of block b3 with frame title text-004.
    parameters : centro like account-costcenter default '1220813150',
    cuenta like account-gl_account default '6631400' ,
    num_pos like account-po_item default '10' ,
    serial like account-serial_no default '01' ,
    ind_imp like account-tax_code default 'I2' .
    selection-screen end of block b3.
    start-of-selection.
    *DATA POPULATION
      ws_langu = sy-langu. "Language variable
    *POPULATE HEADER DATA FOR PO
    *HEADER-COMP_CODE = sociedad .
      header-doc_type = doctyp .
      header-vendor = vendor .
      header-creat_date = cdate .
      header-created_by = 'TD17191' .
      header-purch_org = pur_org .
      header-pur_group = pur_grp .
      header-comp_code = company .
      header-langu = ws_langu .
    *HEADER-SALES_PERS = vendedor .
    *HEADER-CURRENCY = 'DOP' .
    *HEADER-ITEM_INTVL = 10 .
    *HEADER-PMNTTRMS = 'N30' .
    *HEADER-EXCH_RATE = 1 .
    *POPULATE HEADER FLAG.
      headerx-comp_code = c_x.
      headerx-doc_type = c_x.
      headerx-vendor = c_x.
      headerx-creat_date = c_x.
      headerx-created_by = c_x.
      headerx-purch_org = c_x.
      headerx-pur_group = c_x.
      headerx-langu = c_x.
    *HEADERX-sales_pers = c_x.
    *HEADERX-CURRENCY = c_x.
    *HEADER-ITEM_INTVL = c_x.
    *HEADER-PMNTTRMS = c_x.
    *HEADER-EXCH_RATE = c_x.
    *HEADER-EXCH_RATE = c_x.
    *POPULATE ITEM DATA.
      item-po_item = item_num.
      item-quantity = '1'.
    *ITEM-MATERIAL = material .
      item-short_text = 'prueba bapi_po_create1'.
    *ITEM-TAX_CODE = ''.
      item-acctasscat = 'K' .
    *ITEM-ITEM_CAT = 'D' .
      item-matl_group = '817230000' .
      item-plant = '3001' .
      item-trackingno = '99999'.
      item-preq_name = 'test'.
    *ITEM-AGREEMENT = '' .
    *ITEM-AGMT_ITEM = ''.
      item-quantity = '1' .
      item-po_unit = 'EA'.
    *ITEM-ORDERPR_UN = 'EA'.
      item-conv_num1 = '1'.
      item-conv_den1 = '1'.
      item-net_price = '1000000' .
      item-price_unit = '1'.
      item-gr_pr_time = '0'.
      item-prnt_price = 'X'.
      item-unlimited_dlv = 'X'.
      item-gr_ind = 'X' .
      item-ir_ind = 'X' .
      item-gr_basediv = 'X'.
    *ITEM-PCKG_NO = '' .
      append item. clear item.
    *POPULATE ITEM FLAG TABLE
      itemx-po_item = item_num.
      itemx-po_itemx = c_x.
    *ITEMX-MATERIAL = C_X.
      itemx-short_text = c_x.
      itemx-quantity = c_x.
    *ITEMX-TAX_CODE = C_X.
      itemx-acctasscat = c_x.
    *ITEMX-ITEM_CAT = c_x.
      itemx-matl_group = c_x.
      itemx-plant = c_x.
      itemx-trackingno = c_x.
      itemx-preq_name = c_x.
    *ITEMX-AGREEMENT = C_X.
    *ITEMX-AGMT_ITEM = c_x.
      itemx-stge_loc = c_x.
      itemx-quantity = c_x.
      itemx-po_unit = c_x.
    *ITEMX-ORDERPR_UN = C_X.
      itemx-conv_num1 = c_x.
      itemx-conv_den1 = c_x.
      itemx-net_price = c_x.
      itemx-price_unit = c_x.
      itemx-gr_pr_time = c_x.
      itemx-prnt_price = c_x.
      itemx-unlimited_dlv = c_x.
      itemx-gr_ind = c_x .
      itemx-ir_ind = c_x .
      itemx-gr_basediv = c_x .
      append itemx. clear itemx.
    *POPULATE ACCOUNT DATA.
      account-po_item = item_num.
      account-serial_no = serial .
      account-creat_date = sy-datum .
      account-costcenter = centro .
      account-gl_account = cuenta .
      account-gr_rcpt = 'tester'.
      append account. clear account.
    *POPULATE ACCOUNT FLAG TABLE.
      accountx-po_item = item_num .
      accountx-po_itemx = c_x .
      accountx-serial_no = serial .
      accountx-serial_nox = c_x .
      accountx-creat_date = c_x .
      accountx-costcenter = c_x .
      accountx-gl_account = c_x .
      account-gr_rcpt = c_x.
      append accountx. clear accountx.
    *BAPI CALL
      call function 'DIALOG_SET_NO_DIALOG'.
      call function 'BAPI_PO_CREATE1'
        exporting
          poheader         = header
          poheaderx        = headerx
        importing
          exppurchaseorder = purchaseorder
        tables
          return           = return
          poitem           = item
          poitemx          = itemx
          poaccount        = account
          poaccountx       = accountx.
    *Confirm the document creation by calling database COMMIT
      call function 'BAPI_TRANSACTION_COMMIT'
      exporting
      wait = 'X'
    IMPORTING
    RETURN =
    end-of-selection.
    *Output the messages returned from BAPI call
      loop at return.
        write / return-message.
      endloop.
    Regards
    Sudheer

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