Problem creating Purchase Order with Bapi_po_create Return Message is ""

Hello everybody
When I get to create PO with bapi_po_create . I get this message in the return parameter :"Enter the PURCH_ORG".
I think that I have implemented it very well but I don´t get the results that I was expected : No PO was created.
Please see the following codes and let me know if something is wrong. Thanks .
=====================================
*& Report Z_PED_TRAS                                                  *
REPORT z_ped_tras .
Definición de la tabla asociada la tabla interna bdcdata
*DATA :in_data LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Definición de la estructura que contendrá los pedidos
DATA : s_cabeceras_pedidos LIKE bapiekkoc,
       s_pos_pedidos LIKE bapiekpoc.
DATA : t_cabeceras_pedidos LIKE bapiekkoc OCCURS 0 WITH HEADER LINE,
       t_pos_pedidos LIKE bapiekpoc OCCURS 0 WITH HEADER LINE,
       t_final_cabeceras_pedidos LIKE bapiekkoc OCCURS 0 WITH HEADER
LINE,
       t_final_pos_pedidos LIKE bapiekpoc OCCURS 0 WITH HEADER LINE.
Data : item_schedule like BAPIEKET occurs 0 with header line.
*DATA : BEGIN OF pedidos,
      ematn TYPE mepo1211-ematn, "Número de material
      menge TYPE mepo1211-menge, "Cantidad de pedido
      name1 TYPE mepo1211-name1," Centro destino
      lgobe TYPE mepo1211-lgobe, "Almacén
     END OF pedidos.
*DATA: s_pedidos LIKE pedidos,
     wa_pedidos LIKE pedidos,
     t_pedidos LIKE pedidos OCCURS 0 .
Variables auxiliaires
Variables para la ejecución del explorador de archivos
DATA: l_temp_dir TYPE string.
DATA: l_filter TYPE string.
DATA: l_files TYPE filetable.
DATA: l_rc TYPE i.
DATA: l_file TYPE filename.
DATA: l_filename TYPE string.
DATA: excel TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA: s_excel TYPE alsmex_tabline.
DATA: qid LIKE apqi-qid.
Declaración de parametros de selección
PARAMETERS :
   p_center LIKE bapiekkoc-suppl_plnt OBLIGATORY,"" Proveedor/Centro
   p_ekorg LIKE bapiekkoc-purch_org OBLIGATORY , " Organización compras
   p_ekgrp LIKE bapiekkoc-pur_group OBLIGATORY, " Grupo de compras
   p_bukrs LIKE bapiekkoc-co_code OBLIGATORY,"Sociedad"
   p_date LIKE sy-datum DEFAULT sy-datum OBLIGATORY, "fecha
   test AS CHECKBOX DEFAULT 'X'.
p_center LIKE mepo_topline-superfield, " Proveedor/Centro
p_ekorg LIKE mepo1222-ekorg, " Organización de compras
p_ekgrp LIKE mepo1222-ekgrp, " Grupo de compras
p_bukrs LIKE mepo1222-bukrs,"Sociedad"
p_date LIKE sy-datum," Fecha
test AS CHECKBOX DEFAULT 'X'.
PARAMETERS: p_file LIKE rlgrap-filename DEFAULT 'C:PEDIDOS.XLS'. " Ruta
Carga del explorador de ficheros **
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
l_temp_dir = 'C:A'.
l_filter = '.'.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    EXPORTING
      default_extension       = '*.xls'
      file_filter             = l_filter
      initial_directory       = l_temp_dir
    CHANGING
      file_table              = l_files
      rc                      = l_rc
    EXCEPTIONS
      file_open_dialog_failed = 1
      cntl_error              = 2
      error_no_gui            = 3
      not_supported_by_gui    = 4
      OTHERS                  = 5.
IF NOT l_files[] IS INITIAL.
    READ TABLE l_files INTO l_file INDEX 1.
    p_file = l_file.
    TRANSLATE p_file TO UPPER CASE.
ENDIF.
START-OF-SELECTION.
IF p_file NE space.
    PERFORM upload_data.
    PERFORM fill_data.
    PERFORM llamar_bapi.
ENDIF.
END-OF-SELECTION.
*&      Form Upload_data
      text
--> p1        text
<-- p2        text
FORM upload_data .
IF excel IS INITIAL .
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                = p_file
        i_begin_col             = 1
        i_begin_row             = 2
        i_end_col               = 4
        i_end_row               = 50000
      TABLES
        intern                  = excel
      EXCEPTIONS
        inconsistent_parameters = 1
        upload_ole              = 2
        OTHERS                  = 3.
    IF sy-subrc <> 0.
      WRITE :/'Hay un problema al cargar los datos delfichero excell'.
    ENDIF.
    SORT excel DESCENDING BY row col.
ENDIF.
ENDFORM.                    " Upload_data
*&      Form fill_excell
      text
--> p1        text
<-- p2        text
FORM fill_data .
DATA : cant TYPE i ,
          value_row TYPE i VALUE 1,
          data_aux TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
Leer las filas del fichero excell.
IF test NE 'X'.
    s_cabeceras_pedidos-suppl_plnt = p_center.
    s_cabeceras_pedidos-purch_org = p_ekorg.
    s_cabeceras_pedidos-pur_group = p_ekgrp .
    s_cabeceras_pedidos-co_code = p_bukrs .
    s_cabeceras_pedidos-doc_date = p_date.
    APPEND s_cabeceras_pedidos TO t_cabeceras_pedidos.
    cant = excel-row.
    DO cant TIMES.
      LOOP AT excel WHERE row EQ value_row.
        APPEND excel TO data_aux.
      ENDLOOP.
      SORT data_aux BY col.
      LOOP AT data_aux.
        CASE data_aux-col.
          WHEN '1'.
            s_pos_pedidos-pur_mat = data_aux-value.
          WHEN '2'.
            s_pos_pedidos-DISP_QUAN = data_aux-value.
          WHEN '3'.
            s_pos_pedidos-plant = data_aux-value.
          WHEN '4'.
            s_pos_pedidos-store_loc = data_aux-value.
        ENDCASE.
      ENDLOOP.
      APPEND s_pos_pedidos TO t_pos_pedidos.
    ENDDO.
ENDIF.
ENDFORM.                    " fill_data
*&      Form llamar_Bapi
      text
--> p1        text
<-- p2        text
FORM llamar_bapi .
data : T_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE,
       PORDER LIKE BAPIEKKOC-PO_NUMBER.
t_final_cabeceras_pedidos[] = t_cabeceras_pedidos[].
t_final_pos_pedidos[] = t_pos_pedidos[].
CALL FUNCTION 'BAPI_PO_CREATE'
    EXPORTING
      po_header                        = t_final_cabeceras_pedidos
IMPORTING
   PURCHASEORDER                     = PORDER
    TABLES
      po_items                       = t_final_pos_pedidos
      po_item_schedules                = item_schedule
      RETURN                           = T_RETURN
IF sy-subrc EQ 0 .
    WRITE :/ 'P O created well'.
ELSE .
    WRITE :/ 'P .O was not created well'.
    endif.
ENDFORM.                    " llamar_Bapi

Hi,
When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level:
a) POITEM
b) POITEMX
c) POACCOUNT
d) POACCOUNTX
e) POSERVICES
f) POSRVACCESSVALUES
For service items: POITEM-PCKG_NO = u20180000000001u2019. (assign package no as a dummy number)
Set PCKG_NO flag in POITEMX table as u2018Xu2019.
Package No is the link that connect POITEM table to POACCOUNT table through tables POSERVICES and POSRVACCESSVALUES.
Set POACCOUNT-SERIAL_NO to u201801u2019.
Set same PCKG_NO to u20180000000001u2019 in POSERVICES table. Maintain two entries in POSERVICES table like this:
WA_POSERVICES-PCKG_NO = u20180000000001u2019.
WA_POSERVICES-LINE_NO = u20180000000001u2019.
WA_POSERVICES-OUTL_IND = u2018Xu2019.
WA_POSERVICES-SUBPCKG_NO = u20180000000003u2019. (Dummy No.)
WA_POSERVICES-QUANTITY = u2018100.000u2019.
WA_POSERVICES-BASE_UOM = u2018EAu2019.
WA_POSERVICES-PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE TESTu2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
WA_POSERVICES- PCKG_NO = u20180000000003u2019.
WA_POSERVICES- LINE_NO = u20180000000002u2019.
WA_POSERVICES-QUANTITY = u201810.000u2019.
WA_POSERVICES- BASE_UOM = u2018EAu2019.
WA_POSERVICES--PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE 1u2019.
WA_POSERVICES-MATL_GROUP = u20180012u2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
Set PCKG_NO as SUB_PCKG_NO in table POSRVACCESSVALUES this:
WA_POSRVACCESSVALUES-PCKG_NO = u20180000000003u2019.
WA_POSRVACCESSVALUES-LINE_NO = u20180000000002u2019.
WA_POSRVACCESSVALUES-SERNO_LINE = u201801u2019.
WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
WA_POSRVACCESSVALUES-QUANTITY = u201910.000u2019.
APPEND WA_POSRVACCESSVALUES TO IT_ POSRVACCESSVALUES.
This logic will work definitely and PO Service Items will be created.
Thanks & Regards.
Dhina..

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[Create Purchase order with program|can we create purchase order through report programming?]
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