Newly instlled system giving error while creating GL

Dear all,
While I am trying to post GL I am getting error;
"Msg No F1030, Functional module FMFK-FIKRS-READ"
Parameters;
"IP_FIKRS_FMA_OBJNR"
Can any body suggest me how to rectify this problem.
Regards,
NSB

Can u explain it..and Text of Error.

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Hi Friends,
We are currently with SP12. When we try to create a sales contract for the previous year it is giving error like "Schedule line is for the item 100 cannot be after the order's latest delivery date".
i tried debugging and found that that there is a rule created for this (in SP12). I commented the rule and tried to create a contract but, again got an error "Error while saving". This error I can't catch while debugging.
I even didn't find where the schedule line date and header cancel dates are set so that I can change the dates manually.
If any one has any idea, kindly help me.
Best regards,
Swarna Seeta

Hi Wolfhard,
Thanks for the reply.
You are right and I have uncommented the line which assigns true to the return value and the contract got saved now.
Thank you so much.
I just want to know whether commeting this rule effects any of the functionalities of the sales contract.
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BAPO_PO_CREATE1 giving errors while creating PO by uploading a file?

Hi,
when i am creating Purchase Order using BAPO_PO_CREATE1 by uploading a File, it is giving below errors
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CONSTANTS: c_x              TYPE c         VALUE 'X',
           c_err            TYPE bdc_mart VALUE 'E'.
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       headerx LIKE bapimepoheaderx .
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DATA : item   LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
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*Internal table to hold messages from BAPI call
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DATA:   bapi_err_count TYPE i,
        bapi_warnings TYPE i,
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DATA : BEGIN OF i_dbtab OCCURS 0,
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       bsart LIKE ekko-bsart, " Po document type
       bedat(10) TYPE c, " po document data
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       ekorg LIKE ekko-ekorg, " Purchase organisation
       ekgrp LIKE ekko-ekgrp, " Purchase group
       currency like ekko-waers,
       item like ekpo-ebelp,
       matnr(18) TYPE n, " Article
       werks LIKE ekpo-werks, " Werks
       mat_grp type matkl,
       menge(10) TYPE c, " Menge
       netwr type BAPICUREXT. " nat value
DATA : END OF i_dbtab.
DATA : wa_dbtab LIKE i_dbtab.
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AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      mask      = ''
      static    = ''
    CHANGING
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START-OF-SELECTION.
PERFORM f_file_upload.
IF i_dbtab[] IS NOT INITIAL.
    PERFORM f_po_create.
ENDIF.
*&      Form f_file_upload
FORM f_file_upload .
CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
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      filetype                = 'DAT'
    TABLES
      data_tab                = i_dbtab
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      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
      no_authority            = 10
      OTHERS                  = 11.
IF sy-subrc <> 0.
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ENDIF.
ENDFORM.                    " f_file_upload
*&      Form F_po_create
FORM f_po_create.
DATA : cc TYPE i,
         l_lifnr LIKE lfa1-lifnr.
LOOP AT i_dbtab INTO wa_dbtab.
    cc = cc + 1.
    IF cc = 1.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input = wa_dbtab-lifnr
        IMPORTING
          output = l_lifnr.
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      header-doc_type   = wa_dbtab-bsart.           "Standard Order
      header-creat_date = sy-datum.
      header-vendor     = wa_dbtab-lifnr.
      header-purch_org = wa_dbtab-ekorg.
      header-pur_group = wa_dbtab-ekgrp.
      header-currency = wa_dbtab-currency.
*POPULATE HEADER FLAG.
      headerx-comp_code = c_x.
      headerx-doc_type   = c_x.
      headerx-creat_date = c_x.
      headerx-vendor     = c_x.
      headerx-purch_org = c_x.
      headerx-pur_group = c_x.
      headerX-currency = c_x.
     headerX-currency_iso = c_x.
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*POPULATE ITEM DATA.
    item-po_item = wa_dbtab-item.
    item-material = wa_dbtab-matnr.
    item-plant    = wa_dbtab-werks.
    item-matl_group = wa_dbtab-mat_grp.
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*POPULATE ITEM FLAG TABLE
    itemx-po_item    = wa_dbtab-item.
    itemx-po_itemx   = c_x.
    itemx-material   = c_x.
    itemx-plant      = c_x .
    itemx-matl_group = c_x.
    itemx-quantity   = c_x .
    itemx-net_price = c_x.
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    CLEAR itemx.
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      poheaderx        = headerx
    IMPORTING
      exppurchaseorder = ponumber
    TABLES
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      poitem           = item
      poitemx          = itemx.
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IF bapi_err_count = 0.
    PERFORM bapi_commit.
     PERFORM f_bapi_errors.
    WRITE: 'Created Po no:', ponumber COLOR 5.
else.
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ENDIF.
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FORM f_bapi_errors.
CLEAR: bapi_err_count, bapi_warnings.
LOOP AT rettab.
    CASE rettab-type.
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        WRITE rettab-message COLOR 3.
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ENDLOOP.     " LOOP AT RETTAB
IF bapi_err_count <> 0.
   MESSAGE e999 WITH 'Note Messages and inform SAP Support'.
ENDIF.
REFRESH rettab.
ENDFORM.                    "f_bapi_errors
*&      Form bapi_commit
FORM bapi_commit.
commit the changes
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait   = 'X'          " COMMIT WORK AND WAIT
    IMPORTING
      return = rettab.      " Confirmations
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can anyone me how to solve it.

HI,
Also 'Can delivery date be met ' is the usual information meesage u get when u give date atleast a day after today as date .
Write an inner join for vendor master table and the PO details
(Which is also a recommened way of checking value from master table all the time )

Error while creating request list Unable to detect the SAP system directory

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sap
bp1
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trc
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<!PATTERN[server.trc]/>
<!FORMATTER[com.sap.tc.logging.TraceFormatter(%d [%s]: %-100l [%t]: %m)]/>
<!ENCODING[UTF8]/>
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