PO number update in COPA document through BAPI_COPAACTUALS_POSTCOSTDATA

Hi All,
When i am passing PO number to Sales order no field in KE21N it is creating COPA doc but when the same PO number is being passed through BAPI_COPAACTUALS_POSTCOSTDATA it is returning error message KE0C 133. As internally the given documents are being checked in VBUK and VBUP table.
How to pass PO no to SO number field in BAPI_COPAACTUALS_POSTCOSTDATA as my per my requirement ??
Thanks-
Pranab

Pranab da
Fully agree with you..
My suggestion would be
1. Create WWXXX for Purchase Order
2. Going Forward, Fill PO Number in WWXXX
3. For the Old docs, you can fill WWXXX with the value in Sales Order Field.. To do this,
> you need to cancel the COPA doc from KE4S
> Write a derivation rule to MOVE the KDAUF (Sales Order) into WWXXX
> Generate COPA doc again
> Then delete the derivation rule
Br, Ajay M

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