How to handle user exits while using BAPI

HI experts can any one help me on how to handle user exits while using BAPI. Do we need to handle it explicitly or standard BAPI will take care of it??.
Regards,
Hari Krishna

If you have added some fields using append structures for screen enhancements, then you have to use appropriate user exits to fill these data while calling BAPI. Some BAPIs have EXTENSION structures to fill the custom data which can be processed using user exists or enhancements.
Regards
Vinod

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I tried converting our Oracle 11i (6i reports) report to BI Publisher. Our user exits calls are commented by the BIPBatchConversionUtility.
Wondering how can we handle user exits part to set the organization id and input the key flexfield information.
Any help would be greatly appreciated.
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How to create service PO while using BAPI

Dear Experts
I am getting error while creating Service PO using BAPI
E 518
No account assignment exists for service line 0000000010
E 518
No account assignment exists for service line 0000000010
TYPES : BEGIN OF ty_header,
        po_no(10)   TYPE n,
        purch_org   TYPE bapimepoheader-purch_org,
        pur_group   TYPE bapimepoheader-pur_group,
        doc_type    TYPE bapimepoheader-doc_type,
        vendor      TYPE bapimepoheader-vendor,
        doc_date    TYPE bapimepoheader-doc_date,
        currency    TYPE bapimepoheader-currency,
        comp_code   TYPE bapimepoheader-comp_code,
        END OF ty_header,
        BEGIN OF ty_item,
        po_no(10)   TYPE n,                             " Internal Use
        po_item     TYPE bapimepoitem-po_item,
        acctasscat TYPE bapimepoitem-acctasscat,
        short_text TYPE bapimepoitem-short_text,
        plant       TYPE bapimepoitem-plant,
        pckg_no     TYPE bapimepoitem-pckg_no,
        stge_loc    TYPE bapimepoitem-stge_loc,
        quantity    TYPE bapimepoitem-quantity,
        po_unit     TYPE bapimepoitem-po_unit,
        po_price    TYPE bapimepoitem-po_price,
        net_price   TYPE bapimepoitem-net_price,
        price_unit TYPE bapimepoitem-price_unit,
        orderpr_un TYPE bapimepoitem-orderpr_un,
        delivery_date TYPE bapimeposchedule-delivery_date,              " bapimeposchedule
        matl_group TYPE bapimepoitem-matl_group,
        tax_code    TYPE bapimepoitem-tax_code,
        END OF ty_item,
        BEGIN OF ty_service,
        po_no(10)   TYPE n,                            " Internal Use
        po_item     TYPE bapimepoitem-po_item,         " Internal Use
        pckg_no     TYPE bapiesllc-pckg_no,
        line_no     TYPE bapiesllc-line_no,
        ext_line    TYPE bapiesllc-ext_line,
        outl_ind    TYPE bapiesllc-outl_ind,
        subpckg_no TYPE bapiesllc-subpckg_no,
        serial_no   TYPE bapiesklc-serial_no,           " bapiesklc
        short_text TYPE bapiesllc-short_text,
        quantity    TYPE bapiesllc-quantity,
        base_uom    TYPE bapiesllc-base_uom,
        gr_price    TYPE bapiesllc-gr_price,
        matl_group TYPE bapiesllc-matl_group,
        END OF ty_service,
        BEGIN OF ty_poaccount,
        po_no(10)   TYPE n,                             " Internal Use
        po_item      TYPE bapimepoaccount-po_item,
        serial_no    TYPE bapimepoaccount-serial_no,
        gl_account   TYPE bapimepoaccount-gl_account,
        costcenter   TYPE bapimepoaccount-costcenter,
        asset_no     TYPE bapimepoaccount-asset_no,
        orderid      TYPE bapimepoaccount-orderid,
        END OF ty_poaccount.
DATA : it_header TYPE TABLE OF ty_header,
       wa_header TYPE ty_header,
       it_item   TYPE TABLE OF ty_item,
       wa_item   TYPE ty_item,
       it_service TYPE TABLE OF ty_service,
       wa_service TYPE ty_service,
       it_account TYPE TABLE OF ty_poaccount,
       wa_account TYPE ty_poaccount.
DATA : it_excel1 TYPE TABLE OF alsmex_tabline,
       wa_excel1 TYPE alsmex_tabline,
       it_excel2 TYPE TABLE OF alsmex_tabline,
       wa_excel2 TYPE alsmex_tabline,
       it_excel3 TYPE TABLE OF alsmex_tabline,
       wa_excel3 TYPE alsmex_tabline,
       it_excel4 TYPE TABLE OF alsmex_tabline,
       wa_excel4 TYPE alsmex_tabline.
DATA : number TYPE string,
       number1 TYPE string.
********** BAPI**************
CONSTANTS : c_x VALUE 'X'.
*Structures to hold PO header data
DATA : header LIKE bapimepoheader ,
       headerx LIKE bapimepoheaderx .
*Internal Tables to hold PO ITEM DATA
DATA : item LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
       itemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
*Structures to hold PO schedule data
DATA : itemschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE ,
       itemschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE .
*Structures to hold PO services data
DATA : services LIKE bapiesllc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO (distrib.imputac.lín.servicios) data
DATA : posrvaccessvalues LIKE bapiesklc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO account data
DATA : account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE ,
       accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE .
*Internal table to hold messages from BAPI call
DATA : return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
       purchaseorder LIKE bapimepoheader-po_number.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_file1 TYPE rlgrap-filename OBLIGATORY,
             p_brow1 TYPE i,
             p_erow1 TYPE i.
SELECTION-SCREEN : END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : p_file2 TYPE rlgrap-filename OBLIGATORY,
             p_brow2 TYPE i,
             p_erow2 TYPE i.
SELECTION-SCREEN : END OF BLOCK b2.
SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS : p_file3 TYPE rlgrap-filename OBLIGATORY,
             p_brow3 TYPE i,
             p_erow3 TYPE i.
SELECTION-SCREEN : END OF BLOCK b3.
SELECTION-SCREEN : BEGIN OF BLOCK b4 WITH FRAME TITLE text-004.
PARAMETERS : p_file4 TYPE rlgrap-filename OBLIGATORY,
             p_brow4 TYPE i,
             p_erow4 TYPE i.
SELECTION-SCREEN : END OF BLOCK b4.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file3.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file3.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file4.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file4.
START-OF-SELECTION.
PERFORM excel_to_itab.
PERFORM get_final.
*&      Form excel_to_itab
*       text
* --> p1        text
* <-- p2        text
FORM excel_to_itab .
************** Excel 1
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                      = p_file1
      i_begin_col                   = '1'
      i_begin_row                   = p_brow1
      i_end_col                     = '08'
      i_end_row                     = p_erow1
    TABLES
      intern                        = it_excel1
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
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 it_excel1 INTO wa_excel1.
    CASE wa_excel1-col.
      WHEN '0001'.
        wa_header-po_no = wa_excel1-value.
      WHEN '0002'.
        wa_header-purch_org = wa_excel1-value.
      WHEN '0003'.
        wa_header-pur_group = wa_excel1-value.
      WHEN '0004'.
        wa_header-doc_type = wa_excel1-value.
      WHEN '0005'.
        wa_header-vendor = wa_excel1-value.
      WHEN '0006'.
        wa_header-doc_date = wa_excel1-value.
      WHEN '0007'.
        wa_header-currency = wa_excel1-value.
      WHEN '0008'.
        wa_header-comp_code = wa_excel1-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_header TO it_header.
      CLEAR wa_header.
    ENDAT.
ENDLOOP.
************** Excel 2
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file2
        i_begin_col                   = '1'
        i_begin_row                   = p_brow2
        i_end_col                     = '16'
        i_end_row                     = p_erow2
      TABLES
        intern                        = it_excel2
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
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 it_excel2 INTO wa_excel2.
    CASE wa_excel2-col.
      WHEN '0001'.
        wa_item-po_no = wa_excel2-value.
      WHEN '0002'.
        wa_item-po_item = wa_excel2-value.
      WHEN '0003'.
        wa_item-acctasscat = wa_excel2-value.
      WHEN '0004'.
        wa_item-short_text = wa_excel2-value.
      WHEN '0005'.
        wa_item-plant = wa_excel2-value.
      WHEN '0006'.
        wa_item-pckg_no = wa_excel2-value.
      WHEN '0007'.
        wa_item-stge_loc = wa_excel2-value.
      WHEN '0008'.
        wa_item-quantity = wa_excel2-value.
      WHEN '0009'.
        wa_item-po_unit = wa_excel2-value.
      WHEN '0010'.
        wa_item-po_price = wa_excel2-value.
      WHEN '0011'.
        wa_item-net_price = wa_excel2-value.
      WHEN '0012'.
        wa_item-price_unit = wa_excel2-value.
      WHEN '0013'.
        wa_item-orderpr_un = wa_excel2-value.
      WHEN '0014'.
        wa_item-delivery_date = wa_excel2-value.
      WHEN '0015'.
        wa_item-matl_group = wa_excel2-value.
      WHEN '0016'.
        wa_item-tax_code = wa_excel2-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_item TO it_item.
      CLEAR wa_item.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file3
        i_begin_col                   = '1'
        i_begin_row                   = p_brow3
        i_end_col                     = '13'
        i_end_row                     = p_erow3
      TABLES
        intern                        = it_excel3
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
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 it_excel3 INTO wa_excel3.
    CASE wa_excel3-col.
      WHEN '0001'.
        wa_service-po_no = wa_excel3-value.
      WHEN '0002'.
        wa_service-po_item = wa_excel3-value.
      WHEN '0003'.
        wa_service-pckg_no = wa_excel3-value.
      WHEN '0004'.
        wa_service-line_no = wa_excel3-value.
      WHEN '0005'.
        wa_service-ext_line = wa_excel3-value.
      WHEN '0006'.
        wa_service-outl_ind = wa_excel3-value.
      WHEN '0007'.
        wa_service-subpckg_no = wa_excel3-value.
      WHEN '0008'.
        wa_service-serial_no = wa_excel3-value.
      WHEN '0009'.
        wa_service-short_text = wa_excel3-value.
      WHEN '0010'.
        wa_service-quantity = wa_excel3-value.
      WHEN '0011'.
        wa_service-base_uom = wa_excel3-value.
      WHEN '0012'.
        wa_service-gr_price = wa_excel3-value.
      WHEN '0013'.
        wa_service-matl_group = wa_excel3-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_service TO it_service.
      CLEAR wa_service.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file4
        i_begin_col                   = '1'
        i_begin_row                   = p_brow4
        i_end_col                     = '07'
        i_end_row                     = p_erow4
      TABLES
        intern                        = it_excel4
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
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 it_excel4 INTO wa_excel4.
    CASE wa_excel4-col.
      WHEN '0001'.
        wa_account-po_no = wa_excel4-value.
      WHEN '0002'.
        wa_account-po_item = wa_excel4-value.
      WHEN '0003'.
        wa_account-serial_no = wa_excel4-value.
      WHEN '0004'.
        wa_account-gl_account = wa_excel4-value.
      WHEN '0005'.
        wa_account-costcenter = wa_excel4-value.
      WHEN '0006'.
        wa_account-asset_no = wa_excel4-value.
      WHEN '0007'.
        wa_account-orderid = wa_excel4-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_account TO it_account.
      CLEAR wa_account.
    ENDAT.
ENDLOOP.
ENDFORM.                    " excel_to_itab
*&      Form GET_FINAL
*       text
* --> p1        text
* <-- p2        text
FORM get_final .
LOOP AT it_header INTO wa_header.
* BAPI HEADER
    header-purch_org = wa_header-purch_org.
    header-pur_group = wa_header-pur_group.
    header-doc_type   = wa_header-doc_type.
    header-vendor     = wa_header-vendor.
    header-doc_date   = wa_header-doc_date.
    header-currency   = wa_header-currency.
    header-comp_code = wa_header-comp_code.
* BAPI HEADERX
    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.
    headerx-doc_date = c_x.           " Added
    LOOP AT it_item INTO wa_item WHERE po_no = wa_header-po_no.
      CALL FUNCTION 'NUMBER_GET_NEXT'
         EXPORTING
           nr_range_nr                   = '01'
           object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
          IMPORTING
          number                        =    number
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
      IF sy-subrc <> 0.
* Implement suitable error handling here
      ENDIF.
      item-po_item        =     wa_item-po_item.
      item-acctasscat     =     wa_item-acctasscat.
      item-item_cat       =     '9'.
      item-short_text     =     wa_item-short_text.
      item-plant          =     wa_item-plant.
      item-pckg_no        =     number.
      item-stge_loc       =     wa_item-stge_loc.
      item-quantity       =     wa_item-quantity.
      item-po_unit        =     wa_item-po_unit.
      item-po_price       =     wa_item-po_price.
      item-net_price      =     wa_item-net_price.
      item-price_unit     =     wa_item-price_unit.
      item-orderpr_un     =     wa_item-orderpr_un.
      item-matl_group     =     wa_item-matl_group.
      item-tax_code       =     wa_item-tax_code.
      APPEND item.
      CLEAR item.
      itemx-po_item = wa_item-po_item.
      itemx-item_cat = c_x.
      itemx-po_itemx = 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-agreement = c_x.
      itemx-agmt_item = c_x.
      itemx-stge_loc = c_x.
      itemx-quantity = c_x.
      itemx-po_unit = 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 .
      itemx-pckg_no = c_x.
      itemx-po_price = c_x.         " Added
      itemx-orderpr_un = c_x.         " Added
      APPEND itemx.
      CLEAR itemx.
      itemschedule-po_item = wa_item-po_item.
      itemschedule-del_datcat_ext = 'D'.
      itemschedule-delivery_date = wa_item-delivery_date.
      APPEND itemschedule.
      CLEAR itemschedule.
      itemschedulex-po_item = wa_item-po_item.
      itemschedulex-po_itemx = c_x .
      itemschedulex-del_datcat_ext = c_x.
      itemschedulex-delivery_date = c_x .
      APPEND itemschedulex.
      CLEAR itemschedulex.
      LOOP AT it_service INTO wa_service WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        IF wa_service-outl_ind IS INITIAL.
IF number1 IS INITIAL.
          CALL FUNCTION 'NUMBER_GET_NEXT'
            EXPORTING
              nr_range_nr                   = '01'
              object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
             IMPORTING
             number                        =    number1
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
          IF sy-subrc <> 0.
* Implement suitable error handling here
          ENDIF.
          services-pckg_no      = number.
          services-line_no      = '1'.
          services-ext_line     = '0'.
          services-outl_ind     = 'X'.
          services-subpckg_no   = number1.
*          services-short_text   = wa_service-short_text.
*          services-quantity     = wa_service-quantity.
*          services-base_uom     = wa_service-base_uom.
*          services-gr_price     = wa_service-gr_price.
*          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
ENDIF.
*        ELSE.
          services-pckg_no      = number1.
          services-line_no      = wa_service-line_no.
          services-ext_line     = wa_service-ext_line.
*          services-outl_ind     = wa_service-outl_ind.
          services-subpckg_no   = '0'.
          services-short_text   = wa_service-short_text.
          services-quantity     = wa_service-quantity.
          services-base_uom     = wa_service-base_uom.
          services-gr_price     = wa_service-gr_price.
          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
        ENDIF.
        IF wa_service-outl_ind IS INITIAL.
          posrvaccessvalues-pckg_no = number1.
          posrvaccessvalues-line_no = wa_service-line_no.
          posrvaccessvalues-serno_line = '01'.
          posrvaccessvalues-serial_no = wa_service-serial_no.
*          posrvaccessvalues-percentage = '100'.
          APPEND posrvaccessvalues . CLEAR posrvaccessvalues.
        ENDIF.
      ENDLOOP.
      LOOP AT it_account INTO wa_account WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        account-po_item         =       wa_account-po_item.
        account-serial_no       =       wa_account-serial_no.
        account-gl_account      =       wa_account-gl_account.
        account-costcenter      =       wa_account-costcenter.
        account-asset_no        =       wa_account-asset_no.
        account-orderid         =       wa_account-orderid.
        APPEND account.
        CLEAR account.
        accountx-po_item = wa_account-po_item.
        accountx-po_itemx = c_x .
        accountx-serial_no = wa_account-serial_no.
        accountx-serial_nox = c_x .
*        accountx-creat_date = c_x .
        accountx-costcenter = c_x .
        accountx-gl_account = c_x .
*        accountx-co_area = c_x .
*        accountx-tax_code = c_x .
*        accountx-asset_no        = c_x .   " Added
*        accountx-orderid         = c_x .   " Added
        APPEND accountx. CLEAR accountx.
      ENDLOOP.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        poheader          = header
        poheaderx         = headerx
*       POADDRVENDOR      =
*       TESTRUN           =
      IMPORTING
        exppurchaseorder = purchaseorder
*       EXPHEADER         =
*       EXPPOEXPIMPHEADER =
      TABLES
        return            = return
        poitem            = item
        poitemx           = itemx
        poschedule        = itemschedule
        poschedulex       = itemschedulex
        poaccount         = account
        poaccountx        = accountx
        poservices        = services.
    posrvaccessvalues = posrvaccessvalues.
    IF purchaseorder IS NOT INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
    LOOP AT return.
      WRITE : / return-type, return-number, return-message.
    ENDLOOP.
ENDLOOP.
ENDFORM.                    " GET_FINAL

Hi ganesh,
Please look at the SAP note 376424 - BAPI_PO_CREATE1: Error messages for parked POs.
Sap recommends to install the support service pack. Take a look at the note for detailed understanding.
Also take a look at SAP NOte
767284 - SE518 occurs although account assignment is supplied to BAPI (this requires Note 552114 must be applied as a prerequisite)
Consider contacting basis team after your analysis about the issue.
Regards,
Sivaganesh

How to handle user exit sequence

how do handle the userexit sequence i,e in which order the user exits are stored?

one and state solution
go to debugger mode make breakponint on statement call fm.
and press f8 continiously and check exit fm one by one.

How to handle an error while using classes.

Hi gurus,
when i tried to copy the code from function module into report and execute it, it is giving some error message as
Error: components of classes declared using u201CCLASSLCL_TREE_EVENT_HANDLER
DEFINITION DEFERREDu201D can only be accessed after you have defined the class
(CLASS LCL_TREE_EVENT_HANDLER DEFINITION)..
i included the declarations include and forms include which are standards.
i copied the function module 'HR_CH_PERS_FILE' to get the employee infotype details in tree structure.
thank you..

Hi,
You must put the INCLUDE that contains the class object instantiation code (CREATE OBJECT) after the INCLUDE which contains the CLASS DEFINITION.
This error is coming due to the fact the your program is trying to create an instance of the class whose definition is not found at the time of the instantiation.
That is
Before you write
DATA obj TYPE REF TO cl_XXXxx.
CREATE OBJECT obj.
You need to have
CLASS cl_XXXxx DEFINITION.
ENDCLASS.
Best Regards,
Sesh

How do we handle User exits in XML Publisher

Hi,
Can anyone tell me how do we handle user exits in XML Publisher ?
Thanks,
Kiran.

Do tyou mean the original Oracle Reports user exits ?
If so then the flexfield ones are handled in the data template, check the user guide. Format currency should be called in the template layer. You do not need srw.init with data templates.
Regards, Tim

How to find whether user exits are used in the query or not??

Hi ,
I have to make the list of queris in which user exits are used.
Please any body help me how to find the queries in which user exits are used.
Thanks
Maruthi

Hi Maruthi,
Using table RSZGLOBV you can find out the queries that have customer exit variables.
Set filter VRPROCTP (processing type) = 3 means customer exit.
and the field COMPID will give you the Query name.
Best Wishes,
Mayank

How can we fnd wich user exit yo use for

hi ABAP masters
how can we find out which user exit to use or a particular requirment.

Hello Devender,
The procedure followed is usually by reading the documentation
eg: consider a user exit or BADI definition
We get a hint from the text of the same...if not we refer the documentation given
if documentation is not available we check the signature of the enhancement i.e, which all fields are importing,exporting,which tables can be changed which cannot ....etc
Finally ,if none works out we do what abapers do best
Put a break point and see if it works or in case of BADI ,create a test implementation and see if it works out..
so here is the summary
Check description -> Check documentation -> Check signatures -> debugg/Trial and error
Hope it helped you out
Regards
Byju

How user exit is used to populate the Profit center field in Sales order?

Hi All,
Please let me know :
How the user exit is used to populate the Profit center field in the Sales order?
Please gurus answer as quickly as possible as I require this urgently.

Hi,
To derive the correct profit center in the Sales Order, you customize in 0KEM.
Trust this helps much and do encourage our efforts!
Cheers!

How to create the sales order using BAPI's ....?

Hi Guru's,
could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically i don't have basic knowledge on this....please provide required inputs ....:)
thanks in advance
Srinivas......

Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln                   TYPE vbak-vbeln,
       gs_order_header_in         TYPE bapisdhd1,
       gs_order_header_inx        TYPE bapisdhd1x,
       gt_order_items_in          TYPE STANDARD TABLE OF bapisditm,
       gwa_itab1                  TYPE bapisditm,
       gt_order_items_inx         TYPE STANDARD TABLE OF bapisditmx,
       gwa_itab2                  TYPE bapisditmx,
       gt_order_partners          TYPE STANDARD TABLE OF bapiparnr,
       gwa_itab3                  TYPE bapiparnr,
       gt_return                  TYPE STANDARD TABLE OF bapiret2,
       gwa_itab4                  TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    order_header_in               = gs_order_header_in
    ORDER_HEADER_INX              = gs_order_header_inx
IMPORTING
    SALESDOCUMENT                 = gs_vbeln
tables
    RETURN                        = gt_return
    ORDER_ITEMS_IN                = gt_order_items_in
    ORDER_ITEMS_INX               = gt_order_items_inx
    order_partners                = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.

User exit while creating delivery (VL01N)

Hi Experts,
Is there any User Exit, While creating Outbound Delivery with reference to Sales order using VL01N,subitem cannot be created without the related H.Level item.
So my requirement is:
Check Higher Level Item (VBAP-UEPOS), If Higher Level Item value is set for an item, ensure that the related item that the Higher Level Item value refers to is also on the same delivery. If not, then issue an error that sub item cannot be created without the related HLI item.
How to achieve this, Any user exit ? Help will be appreciated.
Thanks,
Ranjith.

Hi,
You may use Report ZNEGI16 given in below link to find out the user exits and BADIs associated with the above T code.
How to find BADIs
Kindly let me know if this was of any help to you.
Regards,
Shayeree

How to Handle user Session in JSP

Help me,
How to handle user session in JSP.......

Prakash_Pune wrote:
tell me some Debugging tech. so i can overcome from my problem.....Do you use an IDE? Any IDE ships with a decent debugger where in you can just execute the code step by step, explore the current variable values and check what exactly is happening. For example Eclipse or IntelliJ. If you don´t use an IDE, then just place some System.out.println() or Logger.debug() statements at strategic locations printing the variables of relevance so that you can track in logs what exactly is happening.
or tell any other way to find is my page is thread safe or not...Just write correct code and narrow the scope of the variables as much as possible. If you for example assigned the user object to a static variable or as a servlet´s instance variable, then exactly the same user object would be used everywhere in the application. That kind of logical things.

BAdi or User exit to use in MB26 to avoid posting before saving of mat doc?

Hello Experts,
Can anyone tell me which BAdi or User exit to use in MB26 to avoid posting before saving of material document?
I have requirement to stop posting incase of negative invetory in issuing storag location.
Thanks

Hello,
The issue is currently we alllowing the negetaive stock at storage location level.At this movement , we want to avoid the negetive stock creation while posting the Mat doc with MB26.Before saving the material document I want check the stock levels in MARD , if the stock levels goes negative from this posting, then I want to stop the document posting.
Thanks

How to add USER EXIT in CMOD??

Basically I've copied IDOC_OUTPUT_DELVRY FM code from another system.
in that code I found user exit (EXIT_SAPLV56K_002).
Now my lead asked me to add this exit to his project(ZLE_PROJ) in CMOD.
anyone can help me how to add this exit and activate to ZLE_PROJ please....

Hi Mr. Bond,
Please check the sample given below.
User exits :
1. Introduction
2. How to find user exits
3. Using Project management of SAP Enhancements
1. Introduction:
User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a functionmodule. The code for the function module is writeen by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_<program name><3 digit suffix>
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
Example:
The program for transaction VA01 Create salesorder is SAPMV45A
If you search for CALL CUSTOMER-FUNCTION i program
SAPMV45A you will find ( Among other user exits):
CALL CUSTOMER-FUNCTION '003'
exporting
    xvbak   = vbak
    xvbuk   = vbuk
    xkomk   = tkomk
importing
    lvf_subrc = lvf_subrc
tables
    xvbfa = xvbfa
    xvbap = xvbap
    xvbup = xvbup.
The exit calls function module EXIT_SAPMV45A_003
2. How to find user exits?
Display the program where you are searching for and exit and search for CALL CUSTOMER-EXIT
If you know the Exit name, go to transaction CMOD.
Choose menu Utillities->SAP Enhancements. Enter the exit name and press enter.
You will now come to a screen that shows the function module exits for the exit.
3. Using Project management of SAP Enhancements, we want to create a project to enahance trasnaction VA01 .
- Go to transaction CMOD
- Create a project called ZVA01
- Choose the Enhancement assign radio button and press the Change button
In the first column enter V45A0002 Predefine sold-to party in sales document.
Note that an enhancement can only be used in 1 project. If the enhancement is already in use, and error message will be displayed
Press Save
Press Components. You can now see that enhancement uses user exit EXIT_SAPMV45A_002. Double click on the exit.
Now the function module is displayed. Double click on include ZXVVAU04 in the function module
Insert the following code into the include: E_KUNNR = '2155'.
Activate the include program. Go back to CMOD and activate the project.
Goto transaction VA01 and craete a salesorder.
Note that Sold-to-party now automatically is "2155"
Regards,
Renjith Michael.

How to find user exit for a perticular screen?

Dear all,
Can some one tell me how to find user exit for a perticular screen?
ex: MC88 screen can we figure out are there any user exit for that screen!!
Regards,
Vj

User exits are built into the Standard SAP code. You just activate them and insert your code into the include programs.
Here is a program that will list the user exits per transaction code. Not perfect, but it may help.
report z_find_user_exit no standard page heading.
tables: tstc, tadir, modsapt, modact,
        trdir, tfdir, enlfdir, tstct.
data : jtab like tadir occurs 0 with header line.
data : hotspot(30).
parameters : p_tcode like tstc-tcode obligatory.
at line-selection.
get cursor field hotspot.
check hotspot(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
start-of-selection.
perform get_data.
perform write_list.
      FORM get_data                                                 *
form get_data.
select single * from tstc
              where tcode eq p_tcode.
check sy-subrc eq 0.
select single * from tadir
            where pgmid = 'R3TR'
              and object = 'PROG'
              and obj_name = tstc-pgmna.
if sy-subrc ne 0.
    select single * from trdir
             where name = tstc-pgmna.
    if trdir-subc eq 'F'.
      select single * from tfdir
                     where pname = tstc-pgmna.
      select single * from enlfdir
                     where funcname = tfdir-funcname.
      select single * from tadir
                     where pgmid = 'R3TR'
                       and object = 'FUGR'
                       and obj_name eq enlfdir-area.
    endif.
endif.
select * from tadir into table jtab
             where pgmid = 'R3TR'
               and object = 'SMOD'
               and devclass = tadir-devclass.
select single * from tstct
          where sprsl eq sy-langu
            and tcode eq p_tcode.
endform.
      FORM write_list                                               *
form write_list.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',
    21 sy-vline ,
    22 'Description',
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
      select single * from modsapt
      where sprsl = sy-langu and
      name = jtab-obj_name.
      format color col_normal intensified off.
      write:/1 sy-vline,
      2 jtab-obj_name hotspot on,
      21 sy-vline ,
      22 modsapt-modtext,
      95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.
else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.
endif.
endform.
SMOD, is where you can find the system modifications provided by SAP. CMOD is where you will implement them. If you are looking for all the enhancements provided, then go to CMOD, follow the menu, 'Utilities-->SAP Enhancements'. This will take you to a screen where if you just execute it, you will get all the enhancements provided by SAP.
It is always difficult to find a user exit if all you have is a program name or a transaction code, unless you do a program like Rich suggested. But even there, you will not be able to find user exits that are implemented as sub-routines(also called forms not sapscript forms). Most of the user exits are documented under the corresponding task under IMG structure. So use transaction code SPRO, go to the IMG structure, choose the application area that your program or transaction might be and then you should find a task that talks about enhancements. If you execute that task most often it will take you to CMOD and sometimes to SE38. But all you want to know is there in the documentation attached to the task. Then you can go to CMOD and see which components are there.
Regards,
Amey

How to handle user exits while using BAPI

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