Problem in BAPI

Hi Friends,
I am having a problem in BAPI when i am executing the program i am getting a error message like this,
Error message:
144The field MARA-MEINS/BAPI_MARA-BASE_UOM(_ISO) is defined as a required field; it does not contain an entry .
any solutions to the above problem.
I am sending the code along with this mail.
coding:
REPORT ZYC_BAPI_MATERIAL_CREATE .
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, "Headerdata
BAPI_MARA, "Clientdata
BAPI_MAKT, "Material description
BAPIRET2. "Return messages
data : bapi_mara1 LIKE bapi_mara. "Client Data
DATA:V_FILE TYPE STRING.
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, "Material number
MBRSH(001) TYPE C, "Industry sector
MTART(004) TYPE C, "Material type
MAKTX(040) TYPE C, "Material description
MEINS(003) TYPE C, "Base unit of measure
END OF LSMW_MATERIAL_MASTER.
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA: BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA: END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-MTART.
BAPIMATHEAD-BASIC_VIEW = 'X'.
refresh it_materialdesc.
IT_MATERIALDESC-matl_desc = IT_MATMASTER-maktx.
append IT_materialdesc.
bapi_mara1-base_uom = 'TO'. "it_matmaster-meins.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC.
WRITE:/ IT_RETURN-TYPE,
2 IT_RETURN-ID,
22 IT_RETURN-NUMBER,
25 IT_RETURN-MESSAGE.
ENDLOOP.
Regards,
Dinesh

Hi
Basic Unit of Measure is required field in the material master
You are not populating it in the Bapi
populate it in the CLIENTDATA
IT WILL SOLVE THE ISSUE.
CLIENTDATA-BASE_UOM = it_matmaster-meins
Reward points if useful
Regards
Anji

Similar Messages

Problem with BAPI BAPI_REQUISITION_CREATE

Hello,
I have problems with BAPI BAPI_REQUISITION_CREATE. I need to create Purchase requisition for services. If I use BAPI BAPI_REQUISITION_CREATE, Purchasing requisition is created, but field NETWR in table EBNK is 0. If I create purchasing requisition manualy using transaction ME51N, field NETWR in table EBNK is filled with correct price.
Can you pls. help me, what do I wrong in calling BAPI_REQUISITION_CREATE?
Thanks&regards,
Jirka

Not sure if you got your answer or went to OSS for a resolution. But, as I was searching OSS for my issue, I came across the following note:
Note 1498435 - BAPI_REQUISITION_CREATE: EBKN-NETWR is not updated

Problem in BAPI 'BAPI_SALESORDER_CHANGE'.

Hi All,
I am facing a problem in BAPI 'BAPI_SALESORDER_CHANGE'. My requirement is as below.
For a particular type of Sales Order i have to update all the ship-to PO.Basically in all these PO's we have to suffix
'old'.
I am pasting the code which I used. I am actually displaying the return message in a table.
The message says 'Schedule Order is saved'.
When i go and check the SO the ship-to PO is not updated.
Also i have one more querry.
Is thsi BAPI to be run for each item or can i collect all items in t_item_in and then call the BAPI.
Please guide me on this.
Thanks in Advance,
Saket.
LOOP AT t_vbkd INTO wa_vbkd.
CONCATENATE wa_vbkd-bstkd_e '-' v_po INTO v_po_ref.
t_item_in-purch_no_c    = v_po_ref.
t_item_inx-purch_no_c   = v_po_ref.
t_item_inx-updateflag = 'X'.
APPEND t_item_in.
APPEND t_item_inx.
*LOOP AT t_vbak INTO wa_vbak.
v_vbeln = wa_vbkd-vbeln.
w_headerx-updateflag = 'U'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    SALESDOCUMENT               = v_vbeln
    ORDER_HEADER_INX            = w_headerx
TABLES
    RETURN                      = t_return
    ORDER_ITEM_IN               = t_item_in
    ORDER_ITEM_INX              = t_item_inx.
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
    t_output-rmks = t_return-message.
ELSE.
    t_output-rmks = t_return-message.
ENDIF.
READ TABLE t_vbak INTO wa_vbak
   WITH KEY vbeln = v_vbeln.
t_output-vbeln = v_vbeln.
t_output-auart = wa_vbak-auart.
t_output-vkorg = wa_vbak-vkorg.
t_output-bstkd_e_old = wa_vbkd-bstkd_e.
t_output-bstkd_e_new = t_item_in-purch_no_c.
APPEND t_output.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'
IMPORTING
RETURN        =
ENDLOOP.

REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
DATA: i_hdr TYPE bapisdh1,
i_hdrx TYPE bapisdh1x,
i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
wa_ret TYPE bapiret2.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
START-OF-SELECTION.
REFRESH: i_sched, i_schedx, i_ret.
CLEAR: i_sched, i_schedx, i_ret.
i_hdrx-updateflag = 'U'.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
APPEND i_sched.
APPEND i_schedx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT i_ret.
WRITE / i_ret-message.
ENDLOOP.
http://abap.wikiprog.com/wiki/BAPI_SALESORDER_CHANGE
Edited by: krupa jani on Jul 30, 2009 9:22 AM

Problem using BAPI to create Service Confirmation in CRM

Good afternoon all.
I have raised this is CRM forum too, just thought it best to ask the broader ABAP community the question too.
We are encountering a problem using a BAPI to create a transaction in CRM, specifically:
I am trying to create a Service Confirmation (BUS2000117) in a CRM system using the BAPI BAPI_BUSPROCESSND_CREATEMULTI.
The BAPI succeeds in creating the header of the transaction, but I cannot make the BAPI create any other data in the transaction such as partners or items.
Just want to be sure that I am not being foolish...has anyone succeeded in using this BAPI to create an error-free Service Confirmation?
Regards
Nick

I am going to pop this thread into General ABAP forum too.
Nick

Problem with BAPI of Material Master creation

Hi,
I am creating material master(mm01) through BAPI_MATERIAL_SAVEDATA.
Program is working fine but when i m checking in MM03 to display uploaded data through BAPI, i cant able to see material which i created to through BAPI but i can see in MARA table.
i dont know wht is the problem ?
can anybody let me know abt this ?

then u are not committing the work.
flow will be like this
call ' BAPI'
if return[] is initial.
commit work.
else.
endif.
Regards
peram

A problem about bapi dd check

Hi, all.
I tried to use arfc2 to call a bapi to get PO data from R/3 in 7.1.1. So I did model binding for my component controller`s context. Then I tried to get the result from these parameters programly. But I always got dd check error.
For example. If an attribute "A" `s data type is int. But the attribute "A" is empty in R/3, so it always returns " " to the attribue "A". Then it will raise an dd check error. The bapi which I used is BAPI_PO_GET_LIST. There are many attributes with this bapi. How can I solve this problem?
Thanks.

Hi,
please check if the below link can help in your case.
[https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_db/~form/handler]
Regards
Narendra
Edited by: Narendra Singh on Apr 3, 2009 11:54 AM

Sneak Preview - problems getting BAPI into VC

Hi everybody,
I installed Full Java Edition 2004s Release SAP NetWeaver 04s SP7 on Windows XP SP2 to test Visual Composer.
First I defined an R/3 System (4.6 C) in portal and did the user mapping for this system. For testing the connection to R/3 with the WinGUI I generated an iView. Using this iView to logon via SSO to the R/3 system with the mapped user-id and password worked fine.
Next step was to try out the bank example in Visual Composer. When seraching for bapis in the defined R/3 system Visual Composer got connection problems.
In R/3 system's log I found the request of Visual Composer. My user-id was transfered well but the password apparently wasn't. The errormessage in the log said, that there are problems with user-id or password.
After spending a lot of time with solving this problem by myself unsuccessfully I post this message and hope that anybody can help.
Michael

Hi Michael,
Please make sure you followed the steps below, as I faced similar problem, for accessing R/3 System Alias and BAPI's ofcourse on Visual Composer.
a. Create a system alias from Administrator Login credentials on Portal (assume, you have done the same).
b. Usermapping done for the System Alias with proper R/3 login credentials.
c. Now try to access the system alias created by reloging to VC and search for BAPI's.
For the query that you have posted, hopefully this should solve your problem.

Problem for Bapi Call in Integration Scenario

Hi
I am creating an Integration Scenario at Design time which can be used during configuration time.In the Int. Scenario, I am using a Int Process(BPM). I am making a synchronous call to BAPI from my BPM. How can this be implemented in Integration Scenario.
So how can I send a input message from BPM to BAPI and then take further steps only after getting response from BAPI. Is there any way to define synchronous Action in Int Scenario??? And another point to be noted is that we are not using any communication channel to send the message from BPM or receive the response in BPM. We have only a receiver communication channel which receives the message for the BAPI.
So please help in solving this problem.
regards,
Biranchi

> Thanks for ur reply. I am trying to follow the suggestion given by u. U have specified that the BAPI in R/3 system has to be inserted as an application component. But I am unable to do that. I am using IDES system for the BAPI,but in the selection screen for the Application Component we have only instances of installed product in the SLD. So how to find out the application component to be imported.
>
What you need to do is, first of all your import the BAPI (RFC) into XI system. (I hope you must be knowing how to import the RFC & IDOCs into XI system). Make sure this BAPI is remote-enabled under attribute TAB in R3 ---> SE37.
Now this imported BAPI (RFC) will be used in your message interfaces and this message interface will be used inside ACTION. And then you can use this action in your Integration Secnario as mentioned in the picture above in my first reply.
Sorry for the confusion, you need to R3 business system name rather inserting the BAPI as a business system under 3rd swim lane.
> And another problem is that I have to create an action for in the application Component containing BAPI and then it should be connected to the action in BPM for interaction. I have created one action for this and given the BAPi as both outbound and inbound interface. Is this the proper way to do this???
>
As mentioned above, after you import the BAPI (RFC) in XI you can create the messge interface. There should be two Message Interfaces. One for sending the request and other for receiving the response message.
Regards,
Sarvesh

Problem regarding BAPI call from a webdynpro applications

Hi,
We are trying to call a BAPI in R/3 system from a webdynpro application through the standard method. But we are getting some problems in JCO settings. We already wasted so much time in solving those problems. Is there anyway where i can access BAPI from Webdynpro application.
Rgrds,
Anna

Hello Anna,
You can do it by using SAP Java Connector API's in the implementation of the Webdynpro application. You can refer to the sample programs for JCO at http://service.sap.com/connectors and download the latest version of SAP JCo in that install those files as per the installation document in the downloaded zip. The downloaded zip contains information about JCo APIs and sample programs.
Hope this will solve your problem.
Best Regards,
Srinivas.

Problem with BAPI inputs

Dear all,
           I need a help in webdynpro using bapi scenario
-> my form has 6 input fields, in that 4 are drop down boxes which gets the value from respective 4 bapis.
-> 2 input fields should be in date picker which didnt get value from bapi
-> another table which is connected to bapi for ouput uses all the 6 fields as input
                  now my problem is, i can take the first 4 dropdown boxes values as input to grid, but i couldnt take the last 2 fields(dates) as input to it.
                  To make the field as date picker we need to create a structure in Dictionary object. There is no date picker to select from "Insert Child" option. that is if the type is date then it automatically makes the inputfield as date picker.

Dear Lohi,
           I didnt get you what you are saying... i am not importing and Fn Module... its actually a WSDL iam importing it through WD wizards.....
            After importing it i need to pass 6 fields as input.....i have 4 fields of inputs which are output of 4 another wsld. i can map that 4 outputs of 4 different WSDLs to input of Grid WSDL.
             the problem here is.... another two fields those are date fields i need to send to Grid WSDL as input, if i directly create valuenodes in the context, and map to fields as input to Grid WSDL the output giving error.
              Hope you understud my problem..... please help me out in this regard

Problem with bapi BAPI_BUS2054_CREATE_MULTI

I am trying to create multiple wbs elements for a given definition
using the bapi BAPI_BUS2054_CREATE_MULTI as per the documentation i have used BAPI_PS_INITIALIZATION
first to initialize,then followed by BAPI_BUS2054_CREATE_MULTI and ending with BAPI_PS_PRECOMMIT and BAPI_TRANSACTION_COMMIT
it says the definition is o.k but its giving error with wbs element.
that to enter all required fields.
could any body please tell what are all the required fields that i have to enter for it_wbs.

Hi Aravind,
I am having same problem. Can you pelase explain me how you solved your issue.
Please help?
thanks,
Venkat.

Problem in bapi for vl01n

Hi Experts,
I have Written this below code to upload Delivery with refrence to sales orders with batch split . when i execute this program it is retuning the message that the transfered sales order table is empty.
If i change the document_catogy_sd = ' L '.
then its not retuning any message but its not creating any deliveries. please find and fix the problem in this program.
FIELD_NAME = ' '
IMPORTING
FILE_NAME = L_FILE1
IF NOT L_FILE1 IS INITIAL.
P_FILE1 = L_FILE1.
ENDIF.
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 = L_FILE2
IF NOT L_FILE2 IS INITIAL.
P_FILE2 = L_FILE2.
ENDIF.
START-OF-SELECTION.
PERFORM F_UPLOAD TABLES ITAB USING P_FILE1.
PERFORM F_UPLOAD1 TABLES ITAB1 USING P_FILE2.
SORT ITAB1 BY VBELN.
ITAB1[] = ITAB[] .
LOOP AT ITAB.
ITABL-DOCUMENT_CATEGORY_SD = 'J'.
ITABL-DOCUMENT_NUMB = ITAB-VBELN.
ITABL-DOCUMENT_ITEM = ITAB-ITEMNO.
ITABL-RECEIVING_POINT = ITAB-VSTEL.
ITABL-DATE = ITAB-VSTEL.
ITABL-DELIVERY_DATE = ITAB-WADAT.
ITABL-GOODS_ISSUE_DATE = ITAB-WADAT_IST.
ITABL-LOADING_DATE = ITAB-LDDAT.
ITABL-MAT_AVAILABIL_DATE = ITAB-MBDAT.
ITABL-MATERIAL = ITAB-MATNR.
ITABL-QUANTITY_SALES_UOM = ITAB-SOQTY.
IT_FINAL-DOCUMENT_NUMB = ITAB-VBELN.
IT_FINAL-DOCUMENT_ITEM = ITAB-ITEMNO.
IT_FINAL-RECEIVING_POINT = ITAB-VSTEL.
IT_FINAL-DATE = ITAB-VSTEL.
IT_FINAL-DELIVERY_DATE = ITAB-WADAT.
IT_FINAL-GOODS_ISSUE_DATE = ITAB-WADAT_IST.
IT_FINAL-LOADING_DATE = ITAB-LDDAT.
IT_FINAL-MAT_AVAILABIL_DATE = ITAB-MBDAT.
IT_FINAL-MATERIAL = ITAB-MATNR.
IT_FINAL-QUANTITY_SALES_UOM = ITAB-SOQTY.
it_doc-DOCUMENT_CATEGORY_SD = 'J'.
append it_doc.
APPEND IT_FINAL.
LOOP AT ITAB1 WHERE VBELN = ITAB-VBELN AND ITEMNO = ITAB-ITEMNO.
ITABL-STGE_LOC = ITAB1-LGORT.
ITABL-BATCH = ITAB1-CHARG.
itabl-QUANTITY_BASE__UOM = itab1-lfimg.
itab1-MAT_AVAILABIL_DATE = itab1-mbdat.
IT_FINAL-STGE_LOC = ITAB1-LGORT.
IT_FINAL-BATCH = ITAB1-CHARG.
*it_final-lfimg = itab1-lfimg.
APPEND IT_FINAL.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
DELIVERY_EXTEND =
TECHN_CONTROL =
TABLES
REQUEST = IT_FINAL
PARTNER =
PARTNER_ADDR =
TEXT_HEADER =
TEXT_LINES =
CREATEDITEMS = it_doc
RETURN = IT_RETUN .
EXTENSION1 =
EXTENSION2 =
CO_CHAR_VALUES =
BATCH_ATTRIBUTES =
BATCH_VALUES_CHAR =
BATCH_VALUES_CURR =
BATCH_VALUES_NUM =
TOKENREFERENCE =
WRITE: / ' ** S.T.O. HELD WITH DOCUMENT NO ** ', TEXT1.
WRITE: / SPACE.
*loop at iret.
*endloop.
LOOP AT IT_RETUN.
WHERE TYPE = 'A'
OR TYPE = 'E'.
WRITE:/ IT_RETUN-TYPE, ' ', IT_RETUN-MESSAGE.
EXIT.
ENDLOOP.
ENDLOOP.
IF SY-SUBRC = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
commit work and WAIT.
ENDIF.
*& Form f_upload
text
-->P_ITAB text
-->P_P_FILE1 text
FORM F_UPLOAD TABLES P_ITAB STRUCTURE ITAB
USING P_P_FILE1.
DATA: V_FILE TYPE STRING.
V_FILE = P_P_FILE1.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = ITAB.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM. " f_upload
*& Form f_upload1
text
-->P_ITAB1 text
-->P_P_FILE2 text
FORM F_UPLOAD1 TABLES P_ITAB1 STRUCTURE ITAB1
USING P_P_FILE2.
DATA: V_FILE1 TYPE STRING.
V_FILE1 = P_P_FILE2.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = V_FILE1
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = ITAB1.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM. " f_upload1
Thanks in Advance...
Points Rewarded.
Regards.
Ravi...
Message was edited by:
Ravi reddy

Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot.

Hi Experts..i have a problem regarding BAPI at the time of creating the structure.

When i create the structure for particular field it will display the message "Field name VBELN does not agree with proposed name SD_DOC for BAPI table".
Kindly help me.
Regards,
Abhishek K.

Hello Raymond,
I had problem of creating structure for BAPI Now it is Solved .
And Yes i have created RFC Function Module.
But i get some problem during Activation.
Could you help me on this?
Code:->
FUNCTION ZBAPI_DEMO_SD.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(FM_VBELN) TYPE VBAP-VBELN
*" EXPORTING
*"     VALUE(RETURN) TYPE BAPIRETURN
*" TABLES
*"      ZITEMDATA STRUCTURE ZBAPI_TABLE OPTIONAL
SELECT POSNR
         MATNR
         MATKL
         PSTYV
         MEINS FROM VBAP INTO TABLE ZITEMDATA
    WHERE VBELN = FM_VBELN.
ENDFUNCTION.
Error: ->"Report/Program statement Missing or Program type is I (Include)".
Regards,
Abhishek K.

Problem with bapis(Material Deliver)

hai,
This is Guru
i have to deliver material(eg:pk-100)for customer order.
please tell me which bapi i have to call from my java program(using JCO)and what are the import parameters .
help me to this.
thanqqqqqq
Guru

Hi Guru,
Use
BAPI_SALESORDER_CREATEFROMDAT1.
The documentation of the BAPI is as follows:
Text
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least the order header data (from the ORDER_HEADER_IN structure) as well as partner data (using the ORDER_PARTNERS table) as input parameters.
Enter item data using the ORDER_ITEMS_IN table. You can allocate the item number by filling in the relevant fields manually, or the system does it according to the settings in Customizing, whereby the relevant fields remain blank.
If the item is configurable, you need to enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
You can use the BAPICCARD structure to enter credit card data. You can either enter data for identifying the card or, you can enter data for an authorization in an external system.
Once you have successfully created the sales order, the system displays the document number (in the SALESDOCUMENT field), as well as detailed data about the other parties (in the OLD_TO_PARTY, SHIP_TO_PARTY and BILLING_PARTY structures). The RETURN parameter displays any errors that may have occured.
The ORDER_ITEMS_OUT table contains more detailed information that will enable you to judge the pricing and availability of an item.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE     Sales document type
                   SALES_ORG    Sales organization
                   DISTR_CHAN   Distribution channel
                   DIVISION     Division
ORDER_PARTNERS..: PARTN_ROLE   Partner functions, SP sold-to party
                   PARTN_NUMB   Customer number
ORDER_ITEMS_IN..: MATERIAL     Material number
                   REQ_QTY      Order quantity in sales unit
2. Ship-to party
If a ship-to party hasn't been entered, the ship-to party = sold-to
party
3. COMMIT control:Parameter WITHOUT_COMMIT
If this switch is activated, the system does not process any Commit Work and the application that has called it up must trigger the Commit itself. To do this, useBAPI_TRANSACTION_COMMIT.
4. German keywords:
The following keywords must be entered in German, regardless of the
logon language:
DOC_TYPE       Sales document type, for example TA for standard order
PARTN_ROLE     Partner function, for example, WE for ship-to party
Further Information
You can see further notes in OSS. Note 93091 contains general information about the SD BAPIs.
Parameters
ORDER_HEADER_IN
WITHOUT_COMMIT
CONVERT_PARVW_AUART
SALESDOCUMENT
SOLD_TO_PARTY
SHIP_TO_PARTY
BILLING_PARTY
RETURN
ORDER_ITEMS_IN
ORDER_PARTNERS
ORDER_ITEMS_OUT
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CCARD
ORDER_CFGS_BLOB
ORDER_SCHEDULE_EX
Exceptions
Function Group
2032
The structure of ORDER_ITEMS_IN contains MATERIAL where u can specify ur material no MATNR..
Regards,
Tanveer.
If ur problem is solved , please close the thread and please mark helpful answers.

Problem With BAPI : BAPI_QUALNOT_CREATE

Hi All,
I am having Problem while creating notification using bapi bapi_qualnot_create.
when i enter partner name in the notifpartner internal table of the bapi. bapi checks wheather the partner number entered is valid sap login or not and if not it is not creating the notification.
i want to create the notification even if the partner i entered is not valid sap login.
how can i disable the login check for partner.
please advice.
thanks in advance.
vinod

Hi Aravind,
I am having same problem. Can you pelase explain me how you solved your issue.
Please help?
thanks,
Venkat.

Problem in BAPI

Similar Messages

Maybe you are looking for