LSWM with BAPI

Hi,
I am trying to post a FI document via LSWM, BAPI.
When I run Step 13-Start Idoc Generation, it displays the message error => No partner exists with the name ",type"
Does anybody know what is the problem?
LSMW - Step 1:
Business Object : BUS6035
Method: Post
Message Type: ACC_DOCUMENT
Basic type: ACC_DOCUMENT03
In LSMW menu, Settings -> Idoc Inbound Processing, I copied information from another LSMW with BAPI
File Port: TEST
Partner type: LS
Partner no.: E1R_200
Thanks in advance.
Janete

Solved. Thanks Jürgen L.
WE20 was already customized.
I activate IDOC settings in LSMW transaction, I re-execute all steps.
Janete

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Performance issues with Bapi BAPI_MATERIAL_AVAILABILITY...

Hello,
I have a Z program to check ATP which is working with Bapi BAPI_MATERIAL_AVAILABILITY....
As I am in the retail system we have performance issues with this bapi due the huge amount of articles in the system we need to calculate the ATP.
any way to improve the performance?
Thanks and best regards
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The BAPI appears to execute for only one plant/material, etc., at a time, so I would have to concentrate on making data retrieval and post-bapi processing as efficient as possible. In your trace output, how much of your overall time is consumed by the BAPI? How much by the other code? You might find improvements there...

Reg: Mandatory fields updation with BAPI

Hi..
We are working on BDC using BAPI. In this if flat files contians only 4 fields and the mandatory fields in the application are seven then system needs to through error message. But with BAPI the program is updating the database without throwing error eventhough all mandatory fileds are not filled up with data.. Where exactly we need to do modifications to get error message when mandatory fields are not filled up with input.
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Hi Verendra
Sometimes the function modules/BAPI's used by SAP do a direct update on the database tables. In such scnearios the entries are created in the system even though if the mandatory entries are not filled.
If the number of mandatory fields are small, then before the BAPI call, check if all the mandatory fields are filled or not;throw error in case of empty fields & bypass the BAPI call.
In case the mandatory fields are too high, then in that case, please use BDC recording to update the data.
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Problem in lock Sales order create with BAPI BAPI_SALESORDER_CREATEFROMDAT2

Hi All,
i have the z program to create the sales order with reff quotation in SD With BAPI BAPI_SALESORDER_CREATEFROMDAT2.
this program will excute every 30 mins .
Problem: Some times if i excute the program in background it is taking morethan 30mins so second batch excution also gets starting to create the sales order for same quotation then it is creating 2 sales orders at atime with 1 quotation.
here i am getting duplicate sales orders so i want to lock the creation of duplicate sales order.

Some solutions
- Just lock (ENQUEUE) any object at the start of the job(*), if not locked, you can exit or wait in a loop, will be released at end of job (use a _SCOPE '3' so commit work wont release the lock)
-> This will insure the job runs only once at a time
- Lock the quotation before calling the BAPI, will be released by the COMMIT_WORK (from where do you fetch the quotation, if it is a customer Z_table, you can use the lock object that you have surely created ?) (use a _scope '2')
-> This will insure that at most one job will convert a quotation (i suppose you set a "done" flag or status in the quotation record)
Read [SAP Locks |http://help.sap.com/abapdocu_70/en/ABENSAP_LOCK.htm] if you are not familiar with the concept of lock in SAP.
Regards,
Raymond
(*) E_TABLEE for table, E_TRDIR for program, anything not required by another process

Service PO creation with BAPI

Hi All,
I have to create a file upload program to create service PO's with BAPI_PO_CREATE1. Please if anyone can give me a example of it it would be great.
Thanks.
Malinda

Hi ,
Check out this program .
use this program for creating service po's using bapi.
*& Report ZMM_PO_CREATE1 *
REPORT ZMM_PO_CREATE1 .
data : POHEADER like BAPIMEPOHEADER occurs 0 with header line,
POHEADERX like BAPIMEPOHEADERX occurs 0 with header line,
POITEM like BAPIMEPOITEM occurs 0 with header line,
POITEMX like BAPIMEPOITEMX occurs 0 with header line,
POESLLC like BAPIESLLC occurs 0 with header line,
POACCOUNT like BAPIMEPOACCOUNT occurs 0 with header line,
POACCOUNTX like BAPIMEPOACCOUNTX occurs 0 with header line,
POCONDHEADER like BAPIMEPOCONDHEADER occurs 0 with header line,
POCONDHEADERX like BAPIMEPOCONDHEADERX occurs 0 with header line,
POCOND like BAPIMEPOCOND occurs 0 with header line,
RETURN like BAPIRET2 occurs 0 with header line.
data : po_no(10).
data : begin of it_head occurs 0,
ref(10),
bsart like ekko-bsart,
lifnr like ekko-lifnr,
ekorg like ekko-ekorg,
ekgrp like ekko-ekgrp,
bukrs like ekko-bukrs,
verkf like ekko-verkf,
telf1 like ekko-telf1,
ihrez like ekko-ihrez,
unsez like ekko-unsez,
kdatb(10),
kdate(10),
end of it_head.
data : begin of it_det occurs 0,
ref(10),
knttp like ekpo-knttp,
pstyp like ekpo-pstyp,
txz01 like ekpo-txz01,
matkl like ekpo-matkl,
werks like ekpo-werks,
afnam like ekpo-afnam,
ktext1 like esll-ktext1,
srvpos like esll-srvpos,
frmval1 like esll-frmval1,
frmval2 like esll-frmval2,
menge like esll-menge,
kostl like eskn-kostl,
sakto like eskn-sakto,
zzcode like eskn-zzcode,
kbetr like konv-kbetr,
end of it_det.
data : c_col1 TYPE i VALUE '0001',
c_col2 TYPE i VALUE '0002',
c_col3 TYPE i VALUE '0003',
c_col4 TYPE i VALUE '0004',
c_col5 TYPE i VALUE '0005',
c_col6 TYPE i VALUE '0006',
c_col7 TYPE i VALUE '0007',
c_col8 TYPE i VALUE '0008',
c_col9 TYPE i VALUE '0009',
c_col10 TYPE i VALUE '0010',
c_col11 TYPE i VALUE '0011',
c_col12 TYPE i VALUE '0012',
c_col13 TYPE i VALUE '0013',
c_col14 TYPE i VALUE '0014',
c_col15 TYPE i VALUE '0015',
c_col16 TYPE i VALUE '0016'.
data : v_currentrow type i,
v_currentrow1 type i.
data : itab_head like ALSMEX_TABLINE occurs 0 with header line,
itab_det like ALSMEX_TABLINE occurs 0 with header line.
data : file_head type RLGRAP-FILENAME,
file_item type RLGRAP-FILENAME.
file_head = 'C:Documents and SettingsDesktophead.xls'.
file_item = 'C:Documents and SettingsDesktopitem.xls'.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = file_head
i_begin_col = 1
i_begin_row = 1
i_end_col = 12
i_end_row = 50
tables
intern = itab_head
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.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = file_item
i_begin_col = 1
i_begin_row = 1
i_end_col = 16
i_end_row = 50
tables
intern = itab_det
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.
IF itab_head[] IS INITIAL.
WRITE:/ 'No Header Data Exists '.
STOP.
ELSE.
sort itab_head by row col.
read table itab_head index 1.
v_currentrow = itab_head-row.
loop at itab_head.
if itab_head-row ne v_currentrow.
APPEND it_head.
v_currentrow = itab_head-row.
ENDIF.
CASE itab_head-col.
WHEN c_col1.
it_head-ref = itab_head-value.
WHEN c_col2.
it_head-bsart = itab_head-value.
WHEN c_col3.
it_head-lifnr = itab_head-value.
WHEN c_col4.
it_head-ekorg = itab_head-value.
WHEN c_col5.
it_head-ekgrp = itab_head-value.
WHEN c_col6.
it_head-bukrs = itab_head-value.
WHEN c_col7.
it_head-verkf = itab_head-value.
WHEN c_col8.
it_head-telf1 = itab_head-value.
WHEN c_col9.
it_head-ihrez = itab_head-value.
WHEN c_col10.
it_head-unsez = itab_head-value.
WHEN c_col11.
it_head-kdatb = itab_head-value.
WHEN c_col12.
it_head-kdate = itab_head-value.
ENDCASE.
ENDLOOP.
APPEND it_head.
CLEAR it_head.
ENDIF.
IF itab_det[] IS INITIAL.
WRITE:/ 'No Item Data Exists '.
STOP.
ELSE.
sort itab_det by row col.
read table itab_det index 1.
v_currentrow1 = itab_det-row.
loop at itab_det.
if itab_det-row ne v_currentrow1.
APPEND it_det.
v_currentrow1 = itab_det-row.
ENDIF.
CASE itab_det-col.
WHEN c_col1.
it_det-ref = itab_det-value.
WHEN c_col2.
it_det-knttp = itab_det-value.
WHEN c_col3.
it_det-pstyp = itab_det-value.
WHEN c_col4.
it_det-txz01 = itab_det-value.
WHEN c_col5.
it_det-matkl = itab_det-value.
WHEN c_col6.
it_det-werks = itab_det-value.
WHEN c_col7.
it_det-afnam = itab_det-value.
WHEN c_col8.
it_det-srvpos = itab_det-value.
WHEN c_col9.
it_det-ktext1 = itab_det-value.
WHEN c_col10.
it_det-frmval1 = itab_det-value.
WHEN c_col11.
it_det-frmval2 = itab_det-value.
WHEN c_col12.
it_det-menge = itab_det-value.
WHEN c_col13.
it_det-kostl = itab_det-value.
WHEN c_col14.
it_det-sakto = itab_det-value.
WHEN c_col15.
it_det-zzcode = itab_det-value.
WHEN c_col16.
it_det-kbetr = itab_det-value.
ENDCASE.
ENDLOOP.
APPEND it_det.
CLEAR it_det.
ENDIF.
loop at it_head.
poheader-doc_type = it_head-bsart.
poheader-vendor = it_head-lifnr.
poheader-purch_org = it_head-ekorg.
poheader-pur_group = it_head-ekgrp.
poheader-comp_code = it_head-bukrs.
poheader-sales_pers = it_head-verkf.
poheader-telephone = it_head-telf1.
poheader-REF_1 = it_head-ihrez.
poheader-OUR_REF = it_head-unsez.
poheader-VPER_START = it_head-kdatb.
poheader-VPER_END = it_head-kdate.
loop at it_det where ref = it_head-ref.
poitem-acctasscat = it_det-knttp.
poitem-item_cat = it_det-pstyp.
poitem-short_text = it_det-txz01.
poitem-matl_group = it_det-matkl.
poitem-plant = it_det-werks.
poitem-PREQ_NAME = it_det-afnam.
POESLLC-SERVICE = it_det-srvpos.
POESLLC-SHORT_TEXT = it_det-ktext1.
POESLLC-FORM_VAL1 = it_det-frmval1.
POESLLC-FORM_VAL2 = it_det-frmval2.
POESLLC-QUANTITY = it_det-menge.
POACCOUNT-COSTCENTER = it_det-kostl.
POACCOUNT-GL_ACCOUNT = it_det-sakto.
POCONDHEADER-COND_TYPE = 'R000'.
POCONDHEADER-COND_VALUE = it_det-kbetr.
endloop.
endloop.
poheaderx-doc_type = 'X'.
poheaderx-vendor = 'X'.
poheaderx-purch_org = 'X'.
poheaderx-pur_group = 'X'.
poheaderx-comp_code = 'X'.
poheaderx-sales_pers = 'X'.
poheaderx-telephone = 'X'.
poheaderx-REF_1 = 'X'.
poheaderx-OUR_REF = 'X'.
poheaderx-VPER_START = 'X'.
poheaderx-VPER_END = 'X'.
poitemx-acctasscat = 'X'.
poitemx-item_cat = 'X'.
poitemx-short_text = 'X'.
poitemx-matl_group = 'X'.
poitemx-plant = 'X'.
poitemx-PREQ_NAME = 'X'.
*POESLLCx-SHORT_TEXT = 'X'.
POACCOUNTx-COSTCENTER = 'X'.
POACCOUNTx-GL_ACCOUNT = 'X'.
POCONDHEADER-cond_type = 'X'.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = poheader
POHEADERX = poheaderx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
EXPPURCHASEORDER = po_no
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
RETURN = return
POITEM = poitem
POITEMX = poitemx
POADDRDELIVERY =
POSCHEDULE =
POSCHEDULEX =
POACCOUNT = poaccount
POACCOUNTPROFITSEGMENT =
POACCOUNTX = poaccountx
POCONDHEADER = pocondheader
POCONDHEADERX = pocondheaderx
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
POSERVICES = poesllc
POSRVACCESSVALUES =
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
if sy-subrc = 0.
loop at return.
write return-MESSAGE_V1.
write po_no.
endloop.
endif.
Also check this link
[Service Order through BAPI|Service PO creation with BAPI;

How to create SynBO with BAPIs from R/3 server?

Hi,
Can I get any documents or links regarding Syncbo creation with BAPIs from another R/3 server. I think I have to create RFC destination for this. The steps for creating RFC destination in Netweaver 2004s is also helpful for me.
Also I need the required configurations also.
Regards
Shemim

Hi Shemin,
Refer the following link for Mobile Development Kit
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eba3a7-0601-0010-b982-92f1fca3258a
This will provide you with rules of creating BAPI wrappers and sample BAPI wrappers.
For creating RFC destination, contact your BASIS team member. You may not rights to do it by yourself. They will also tell the exact prodecure. It start with transaction SM59.
Regards,
Rahul

Problem with bapi to create purchase requisition

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Regards

Hi all
For above requirement i am suppose to develop a FM which upload the data from front end to DB. Forthat I am taking following steps is it ok or not suggest me.
1.call function module bapi_pr_create
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3.update data into Z table
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Process flow with BAPIs

Hi experts,
as we will try to built the Travel management in SAP CE, we want to trigger the whole travel management flow with BAPIs.
The following already works:
- Creation of trip BAPI_TRIP_CREATE_FROM_DATA
- Approval of trip via BAPI_TRIP_APPROVE
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As I've seen in PR05, the status has then be changed to settled.
Afterwards it can be sent to FI via transaction PRFI.
And then the posting in FI can be done in PRRW.
Is that flow correct?
What are the BAPIs to use for that?
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DoI also need BAPI_PAYROLLTRAVELEXPNSESPOST?
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Is there a way to retrieve this data first using only personnel number and trip number?
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Hello,
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Hi Everyone,
I need some information about posting an application using inbound IDOC with BAPI. I need to write a FM for
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Hi Vicky,
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http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
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http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
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Regards,
Ferry Lianto
Message was edited by: Ferry Lianto

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Hi Gurus,
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The root cause of this continual problem is the design and use of BDC session for F-54. Is there a redesign possible with ECC6.0?
I wanted to rewrite the process and remove the call to f-54 and replace with bapi process.
if this is now possible in ECC 6.0
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Thanking you,
Raju Singhireddy.

Hi Balaji,
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BAPI_QUOTATION_CREATEFROMDATA2
BAPI_CUSTOMERQUOTATION_CHANGE
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Hi
I'm creating an LSMW for create purchase requisition with Bapi (BAPI_REQUISITION_CREATE)
I'm trying to upload 2 items for a PR but the LSMW is creating 2 PR with each item.
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Hi,
you need to define hierarchy in your in put file to merge required lines into one BAPI call. You can find some examples how to create order with multiple items (for example [this one|http://www.scribd.com/doc/6646673/Lsmw-With-Bapi]). So you can easily adapt it to your BAPI.
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I'm trying to upload some contracts from the legacy to SAP ECC 6.0 using LSMW.
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Hi,
I saw some examples but I'm still with the same problem. At step 4 Maintain Structure Relations I have this error: "No target structures could be found - Message no. /SAPDMC/LSMW_OBJ_030001".
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BUS2014
Method: Create
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Header and Item
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Anything wrong with Bapi of FB60

Hi friends ,
i m developing a prog with bapi of FB60 it always fire the error no 014
i.e.
FI/CO interface: Line item entered several times
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Please help me if anybody has worked on this BAPI
w_item = w_item + 1 .
   t_headerdata-COMP_CODE = 'BAI' .
   t_headerdata-PSTNG_DATE = sy-datum.
   t_headerdata-BUS_ACT = 'RFBU' .
   t_headerdata-USERNAME = sy-uname .
   t_headerdata-HEADER_TXT = 'ABCsk123' .
   t_headerdata-COMP_CODE = 'BAI' .
   t_headerdata-DOC_DATE = sy-datum .
   t_headerdata-PSTNG_DATE = sy-datum .
   t_headerdata-FISC_YEAR = '2007' .
   t_headerdata-DOC_TYPE = 'KG' .
   t_headerdata-REF_DOC_NO = 'ABCsk123' .
append t_headerdata .
t_currency-itemno_acc = w_item .
t_currency-CURRENCY = 'IDR' .
t_currency-AMT_DOCCUR = '1000' .
t_currency-curr_type = '00'.
append t_currency .
t_accntgl-ITEMNO_ACC = w_item .
t_accntgl-GL_ACCOUNT = '0000619999' .
t_accntgl-COMP_CODE = 'BAI' .
t_accntgl-BUS_AREA = 'JA01' .
t_accntgl-PLANT = 'JA01' .
t_accntgl-doc_type     = 'KG' .
t_accntgl-FISC_YEAR = '2007' .
t_accntgl-PSTNG_DATE = sy-datum.
append t_accntgl .
t_ACCOUNTPAYABLE-ITEMNO_ACC = w_item .
t_ACCOUNTPAYABLE-VENDOR_NO = '0000108521' .
append t_ACCOUNTPAYABLE.

I don't know if this will help or not:
w_item = w_item + 1 .
t_headerdata-comp_code = 'BAI' .
t_headerdata-pstng_date = sy-datum.
t_headerdata-bus_act = 'RFBU' .
t_headerdata-username = sy-uname .
t_headerdata-header_txt = 'ABCsk123' .
t_headerdata-comp_code = 'BAI' .
t_headerdata-doc_date = sy-datum .
t_headerdata-pstng_date = sy-datum .
t_headerdata-fisc_year = '2007' .
t_headerdata-doc_type = 'KG' .
t_headerdata-ref_doc_no = 'ABCsk123' .
APPEND t_headerdata .
t_currency-itemno_acc = w_item .
t_currency-currency = 'IDR' .
t_currency-amt_doccur = '1000' .
t_currency-curr_type = '00'.
APPEND t_currency .
t_accntgl-itemno_acc = w_item .
t_accntgl-gl_account = '0000619999' .
t_accntgl-comp_code = 'BAI' .
t_accntgl-bus_area = 'JA01' .
t_accntgl-plant = 'JA01' .
t_accntgl-doc_type = 'KG' .
t_accntgl-fisc_year = '2007' .
t_accntgl-pstng_date = sy-datum.
APPEND t_accntgl .
w_item = w_item + 1 .           "<============
t_accountpayable-itemno_acc = w_item .
t_accountpayable-vendor_no = '0000108521' .
APPEND t_accountpayable
Rob

Create a new routing with BAPI BAPI_ROUTING_CREATE via JCo

I try to create a new routing with BAPI BAPI_ROUTING_CREATE via JCo.
I filled all necessary parameters. I also realized a commit_work. I get in the RETURN parameter of the BAPI the Message "S 000 Routing N/50001641/01". But the routing isn't in the database. Other JCo programs I wrote (create material master or costumer order) are working very well.
Have anyone an idea?
Thanks Jörg
Here's my coding:
public void createArbeitsplan() {
          doLogin();
//          connectionAttributes();
          Plan plan = new Plan();
          for (int i = 0; i < planList.size(); i++)
               plan = (Plan) planList.get(i);
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               JCO.Function savePlan = null;
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               catch(Exception ex) { ex.printStackTrace(); System.exit(1); }
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               // Plankopf
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               headData.appendRow();
               headData.setValue(plan.kurztext,"DESCRIPTION");
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               headData.setValue(werks,"PLANT");
               headData.setValue("4","TASK_LIST_STATUS");
               headData.setValue("ST","TASK_MEASURE_UNIT");
               headData.setValue("001","RESP_PLANNER_GROUP");
               headData.setValue("20070101","VALID_FROM");
               headData.setValue("20991231","VALID_TO_DATE");
               headData.setValue("1","LOT_SIZE_FROM");
               headData.setValue("99999999","LOT_SIZE_TO");
               // Materialzuordnung
               JCO.Table materialAlloc = savePlan.getTableParameterList().getTable("MATERIALTASKALLOCATION");
               materialAlloc.appendRow();
               materialAlloc.setValue(plan.material,"MATERIAL");
               materialAlloc.setValue(werks,"PLANT");
               materialAlloc.setValue("20070101","VALID_FROM");
               materialAlloc.setValue("20991231","VALID_TO_DATE");
               materialAlloc.setValue("1","GROUP_COUNTER");
               // Vorgänge
               JCO.Table operationData = savePlan.getTableParameterList().getTable("OPERATION");
               for (int j = 0; j < plan.getAnzahl(); j++) {
                    operationData.appendRow();
                    operationData.setValue(plan.getVorgang(j).vorgang,"ACTIVITY");
                    operationData.setValue(plan.getVorgang(j).steuschl,"CONTROL_KEY");
                    operationData.setValue(plan.getVorgang(j).arbplatz,"WORK_CNTR");
                    operationData.setValue("1111","WORK_CNTR");
                    operationData.setValue(plan.getVorgang(j).text,"DESCRIPTION");
                    operationData.setValue(plan.getVorgang(j).basismenge,"BASE_QUANTITY");
                    operationData.setValue(plan.getVorgang(j).vw1,"STD_VALUE_01");
                    operationData.setValue(plan.getVorgang(j).vw2,"STD_VALUE_02");
                    operationData.setValue(plan.getVorgang(j).vw3,"STD_VALUE_03");
                    operationData.setValue(plan.getVorgang(j).ze1,"STD_UNIT_01");
                    operationData.setValue(plan.getVorgang(j).ze2,"STD_UNIT_02");
                    operationData.setValue(plan.getVorgang(j).ze3,"STD_UNIT_03");
                    operationData.setValue("1","DENOMINATOR");
                    operationData.setValue("1","NOMINATOR");
                    operationData.setValue("20070101","VALID_FROM");
                    operationData.setValue("20991231","VALID_TO_DATE");
                    operationData.setValue("ST","OPERATION_MEASURE_UNIT");
               // Testflag
               JCO.Structure test = savePlan.getImportParameterList().getStructure("TESTRUN");
               test.setValue(" ","BAPIFLAG");
               //BAPI ausführen (incl. Commit)
               mConnection.execute(savePlan);
               JCO.Function commit = null;
               try {commit = this.createFunction("BAPI_TRANSACTION_COMMIT"); }
               catch (Exception ex) { ex.printStackTrace();System.exit(1); }
               JCO.ParameterList input = commit.getImportParameterList();
               input.setValue("X","WAIT");
               mConnection.execute(commit);
               //Messages vom SAP-System holen
               JCO.Table jcoReturn = savePlan.getTableParameterList().getTable("RETURN");
               for (int k = 0; k < jcoReturn.getNumRows(); k++)
                    jcoReturn.setRow(i);
//                    System.out.println(jcoReturn.getField("MESSAGE").getValue());
                    System.out.println(jcoReturn.getField("TYPE").getValue());
                    System.out.println(jcoReturn.getField("NUMBER").getValue());
                    System.out.println(jcoReturn.getField("MESSAGE_V1").getValue());
                    System.out.println(jcoReturn.getField("MESSAGE_V2").getValue());
                    System.out.println(jcoReturn.getField("MESSAGE_V3").getValue());
                    System.out.println(jcoReturn.getField("MESSAGE_V4").getValue());
               JCO.Structure output = commit.getExportParameterList().getStructure("RETURN");;
               System.out.println(output.getString("MESSAGE"));
               System.out.println(output.getString("TYPE"));
               System.out.println(output.getString("NUMBER"));
               System.out.println(output.getString("MESSAGE_V1"));
          closeConnectionToSAP();
          System.exit(1);

Hi,
perhaps you could use
BAPI_HRMASTER_SAVE_REPL_MULT
Regards
Bernd

LSWM with BAPI

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