Problem in Creation of BAPI

Hello friends,
I'am facing problem in creating BAPI.
I've created and released BAPI function module successfully.
I've also created Business Object type, included the function module in business object type, and released Method of this business object type. I've generated and implemented Business Object type too.
However I am not able to view my business object in BAPI explorer.
Please help.
Regards,
Navin

Hi
In BAPI explorer, Customer BAPI, cannot be viewed directly.
To display all BAPIs, change the settings by choosing Goto -> Set release filter.
Use transaction BAPI, and then Click F5 Key and Select All Radio button.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Similar Messages

Problem with Multiple record creation using BAPI BAPI_PRICES_CONDITION

Hi,
I am working on IS Media Sales And Distribution wherein i am using BAPI BAPI_PRICES_CONDITION for condition record creation in TCODE JC9B. I am able to create one record using this BAPI for one sales promotion but having problem while creation of multiple records for the same sales promotion wherein my internal table have multiple records. It gives me error that data in BAPICONDIT is missing.
I am aatching followig code for reference
BAPI have field of varkey which i am filling as combination of sales org. + distn channel + sales promotion + delivery type
In this varkey delivery type is changing for sales promotion Can be said that one sales promotion can have multiple delivery type .
Am i giving the correct varkey for each itration of internal table ?
I am attaching code for reference.
Here loop it_cond contain one promotion and multiple delivery type.
sales org distn ch promotion delivery
0100 01 zsalesprom 03
0100 01 zsalesprom z3
LOOP AT it_cond INTO wa_cond.
Get next condition number
 CALL FUNCTION 'NUMBER_GET_NEXT'
 EXPORTING
 nr_range_nr = '01'
 object = 'KONH'
QUANTITY = '1'
SUBOBJECT = ' '
TOYEAR = '0000'
IGNORE_BUFFER = ' '
 IMPORTING
 number = number
QUANTITY =
RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
Here i am concacating varkey for each new delivery
CLEAR : l_min,l_length,l_var.
CONCATENATE wa_cond-vkorg wa_cond-vtweg wa_cond-wrbakt INTO l_var.
l_length = STRLEN( l_var ).
IF l_var+14(2) IS INITIAL.
WRITE wa_cond-lifart TO L_VAR+14.
l_length = STRLEN( l_var ).
ENDIF.
W_LINE = W_LINE + 1.
*First table in BAPI
 wa_bapicondct-operation = '009'.
 wa_bapicondct-cond_usage = 'A'.
 wa_bapicondct-table_no = '506'.
 wa_bapicondct-applicatio = 'J0'.
 wa_bapicondct-cond_type = 'RATE'.
 wa_bapicondct-varkey = l_var.
 wa_bapicondct-valid_to = wa_cond-datbi.
 wa_bapicondct-valid_from = wa_cond-datab.
 wa_bapicondct-cond_no = number. "
 APPEND wa_bapicondct TO it_bapicondct.
*Second table in BAPI
 wa_bapicondhd-operation = '009'.
 wa_bapicondhd-cond_no = number.
 wa_bapicondhd-cond_usage = 'A'.
 wa_bapicondhd-table_no = '506'.
 wa_bapicondhd-created_by = sy-uname.
 wa_bapicondhd-creat_date = sy-datum.
 wa_bapicondhd-applicatio = 'J0'.
 wa_bapicondhd-cond_type = 'RATE'.
 wa_bapicondhd-varkey = l_var.
 wa_bapicondhd-valid_from = wa_cond-datab.
 wa_bapicondhd-valid_to = wa_cond-datbi.
 APPEND wa_bapicondhd TO it_bapicondhd.
*Third table in BAPI
 wa_bapicondit-operation = '009'.
 wa_bapicondit-cond_no = number.
 wa_bapicondit-cond_count = wa_cond-cond_count.
 wa_bapicondit-applicatio = 'J0'.
 wa_bapicondit-cond_type = 'RATE'.
 wa_bapicondit-calctypcon = 'C'.
 wa_bapicondit-scaletype = 'A'.
 wa_bapicondit-cond_value = wa_cond-kbetr.
 wa_bapicondit-condcurr = wa_cond-konwa.
 wa_bapicondit-promotion = wa_cond-wrbakt.
 APPEND wa_bapicondit TO it_bapicondit.
*Fourth table in BAPI
 wa_bapicondqs-operation = '009'.
 wa_bapicondqs-cond_no = number.
 wa_bapicondqs-cond_count = wa_cond-cond_count.
 wa_bapicondqs-currency = wa_cond-kbetr.
 wa_bapicondqs-condcurr = wa_cond-konwa.
 wa_bapicondqs-cond_unit = 'EA'.
 wa_bapicondqs-LINE_NO = W_LINE."'0001'.
 APPEND wa_bapicondqs TO it_bapicondqs.
*Fifth table in BAPI
 wa_bapicondvs-operation = '009'.
 wa_bapicondvs-cond_no = number.
 wa_bapicondvs-cond_count = wa_cond-cond_count.
 wa_bapicondvs-currenckey = wa_cond-konwa.
 wa_bapicondvs-currenciso = wa_cond-konwa.
 wa_bapicondvs-currency = wa_cond-kbetr.
 wa_bapicondvs-condcurr = wa_cond-konwa.
 wa_bapicondvs-curren_iso = wa_cond-konwa.
 wa_bapicondvs-LINE_NO = W_LINE."'0001'.
 APPEND wa_bapicondvs TO it_bapicondvs.
 CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_INITIALMODE = ' '
PI_BLOCKNUMBER =
 TABLES
 ti_bapicondct = it_bapicondct
 ti_bapicondhd = it_bapicondhd
 ti_bapicondit = it_bapicondit
 ti_bapicondqs = it_bapicondqs
 ti_bapicondvs = it_bapicondvs
 to_bapiret2 = it_bapiret2
 to_bapiknumhs = it_bapiknumhs
 to_mem_initial = it_cnd_mem_initial
 EXCEPTIONS
 update_error = 1
 OTHERS = 2
 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 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'
IMPORTING
RETURN =
 CLEAR : wa_bapicondct,wa_bapicondhd,wa_bapicondvs,wa_bapicondqs.
 CLEAR : wa_bapicondit.
 ENDLOOP.
 ENDIF.
ENDIF.
Kindly Suggest.
Thanks
Parag

Solved By myself
There is problem while passing data to internal table for item level

Reena Prabhakar - Sales order creation Using BAPI

Hi Reena,
This is Dinesh,i also face problem in Sales order creation using BAPI if you can send me the code it would be great help to me.
Regards,
Dinesh

Anyhow, here is the code that I am using currently which works perfectly well. Not sure if it will be of any help to you, since the values to the BAPI come from the Webdynpro application. I have values stored in my "Test data directory" which I use for testing from the backend.
FUNCTION ztest.
Call the BAPI to create Sales Order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = l_order_header
    IMPORTING
      salesdocument       = l_salesdocument
    TABLES
      return              = it_return
      order_items_in      = it_order_items
      order_partners      = it_order_partners
      order_schedules_in = it_order_schdl
      order_conditions_in = it_order_conditions
      order_text          = it_order_text.
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc = 0.
*-- error occured
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
*-- no error
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFUNCTION.

Material Master Creation Using BAPI

Hi,
I m using BAPI_MATERIAL_SAVEDATA for Material creation using BAPI.
Now the problem is , i have created a Screen exit long back in Purchasing view.. the corresponding Z field is created in table MARC..
How can i pass value to this Z field using BAPI.
i tried with BAPI_MARC.. my Z field is not coming in that structure.
Can anyone guide me how can this be achieved.
Thanks in Advance
Aravindh Mani

Hi,
The Function Module BAPI_MATERIAL_SAVEDATA has the options to pass the Z fields. There exits a structure parameters
EXTENSIONIN
EXTENSIONINX
in BPAI. In EXTENSIONIN pass the data and value part you can pass in EXTENSIONINX. So this will update the Z fileds in material
master .

Problem in creation of Customer Master

Hi gurus,
I am facing problem in creation of customer master.
I have created a account group zz01 copying from 0001.which has internal no. assignement for the customer.
Now i am trying to create a customer master, at partner functions level under sales area data... the system is asking for the no. for each partner functions.. when i tried to manually enter, the system is not taking any number nor it is letting me save the data.
Please help me out in acertaining, what could be the issue.
regards
Gupta
[email protected]

its due to the number ranges that is specified in the partner determination ... chech what is the number range assigned in the parner determination ,,, so once u check that u have to manually enter the number between that range only .. this should solve ur problem...
path to check the number range is as below :
spro-img-logistic generalbusiness partner-customers---define account groups and field selection ---
at this point click position button at the bottom and give ur account group .. select ur account group and click detail button .. now inside that u can see the specified number range .. dafault is 08 ( means u can specify between 400000 to 499999)..
and some times u may not have defined number range... check urs and create accordingly ... this should solve ur problem...
rewards if solved ..
thank you
madhan

Problem in creation of SOAP massage

hi
I am using JDeveloper (version 11.0) to create the proxy classes from WSDL
but i am getting an exception as following
SOAPFaultException
this exception indicate that there is some problem in creation of SOAP massage internally
so can anyone help me to know what is the problem?
If u want to see the code then i can display here.
thanks in advance

its due to the number ranges that is specified in the partner determination ... chech what is the number range assigned in the parner determination ,,, so once u check that u have to manually enter the number between that range only .. this should solve ur problem...
path to check the number range is as below :
spro-img-logistic generalbusiness partner-customers---define account groups and field selection ---
at this point click position button at the bottom and give ur account group .. select ur account group and click detail button .. now inside that u can see the specified number range .. dafault is 08 ( means u can specify between 400000 to 499999)..
and some times u may not have defined number range... check urs and create accordingly ... this should solve ur problem...
rewards if solved ..
thank you
madhan

Problem in creation of STO(stock transport order)

hi all SAP gurus,
i am facing the problem in creation of stock transport order with ME21N code. i m getting the error msg of "Not possible to determine shipping data for material in STO "
i have checked the stock transport order setup in customization. but not getting the clear idea to come out from this problem.
if anybody have the idea of " how to do the customization of stock transport order setup, pls. let me explain.
thnx in advance.
rgrds,
rajesh

Hi Rajesh,
when ur creating STO with UB doc type, then you have to maintain material in both the plants.
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Problem in creation of HUs through FM HU_REPACK and HU_POST

Hi Experts
This is regarding the problem in creation of HUs with function modules HU_REPACK and HU_POST.
I am sending two Unique Sources HUs with single destination HU for the same material and batch into HU_REPACK and it shows that it is successfully repacked and soon as the HU_REPACK function module passess I have called HU_POST without any parameters except messages..As the data will be picked up auomatically from the internal memory as these function module are related same function group.
Even the HU_POST FM passes successfully and also it creates a Transfer order but the problem is that THe HU is created with the MULTIPLE LINE ITEMS for the same material and Batch which should not be done at all .
Please find the example of the HU created in the system
0 10020000038479 S-DISP 1 EA S DISPNSARY
1 0024632192 000004 810062 0.250 KG L0533A4172 Lactose
1 0024632192 000004 810062 24.900 KG L0533A4172 Lactose
Material is 810062
Batch is L0533A4172
Can you please assist me how to acheive single line item HU when we are trying to repack the data for same material and batch as it does while you create the HU through Manual processing i.e HU02 etc

Hi Sailaja,
I have similar requirements like this before with HU_PACKING_AND_UNPACKING FM. It was a tough debugging before I came up with the right solution. Unfortunately, I was not able to document that code..
But here is what I have been doing.
Youre on track with the solution below, never use BDC as it will only limit the Handling units that you wish to put into.
The function modules that starts with V5_ plays important role as you need to initialize the global variables and table of this function group with values before calling HU_PACKING_AND_UNPACKING FM
Debug inside the Function module, and look for the FM that returns SY-SUBRC <> 0 then set a breakpoint.
Restart the program then debug inside that FM again (and I do not want to go further on the details, I give you the presumption of literacy)
You will find some items that has no value, try to initialize everything by utilizing the FM for this function group V51S.
Happy Debugging.

Problem in Creation of Handling Units through HU_REPACK and HU_POST FM

Hi Experts
        This is regarding the problem in creation of HUs with function modules HU_REPACK and HU_POST.
I am sending two Unique Sources HUs with single destination HU for the same material and batch into HU_REPACK and it shows that it is successfully repacked and soon as the HU_REPACK function module passess I have called HU_POST without any parameters except messages..As the data will be picked up auomatically from the internal memory as these function module are related same function group.
Even the HU_POST FM passes successfully and also it creates a Transfer order but the problem is that THe HU is created with the MULTIPLE LINE ITEMS for the same material and Batch which should not be done at all .
Please find the example of the HU created in the system
    0     10020000038479     S-DISP     1     EA          S DISPNSARY
    1     0024632192 000004     810062     0.250     KG     L0533A4172     Lactose
    1     0024632192 000004     810062     24.900     KG     L0533A4172     Lactose
Material is 810062
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*

Problem in creation of any purchasing doc against plant 0001

Hi MM Experts,
I am facing problem in creation of any purchasing doc (i.e: PR or PO) against plant 0001.This is available in the system and assigned to company code. I can create Material master with this plant 0001 and copy to create new plant. But Can't create any pur doc? also in plant list in pur doc showing the rest of the plant except plant 0001.
I m working on ECC 6.0.
Regards,

Dear Sairam/Steve,
I got solution for my problem. The problem is that address number not maintained for 0001 plant.This solution available from the following note. please go thro...
Note 433997 introduced a new logic for the F4 help for plants.
solution proposed in note 433997 :
To maintain the address number of a plant subsequently, startTransaction OX10 for the affected plant ('Change plants') view. Click the 'Address' pushbutton (envelope) or (shiftF5). In the subsequent screen ('Change address'), press Enter or click the 'Copy' pushbutton and save using the 'Save' pushbutton (disk) or (CtrlS).
Then the plant should have an address number and should also be displayed in the search help.
Thank you all
Regards,

Problem in creation of order relevant - intercompany invoice

Dear all ,
I am facing problem in creation of intercompany invoice which is sales order relevant . Please tell which settings is required to resolve this as all the settings has been made.
Send ur email id so that the problem can be described if required....
Thanks .........

Hi,
while creating inter company sales order give the delivering plant in the overview screen. so that enables the system and tells that that is inter company sales order . u can verify whether the system takes which sales order whether it is standard order or inter company? by going to the conditions in the item overview in that u can find the "pi01" or "pi02" and select the delivery details there u can find the delivering plant which is supplying plant and the shipping point of the supplying plant..
in case of doubt u can mail me at [email protected]
Reward if Helpful..
Regards,
Praveen Kumar.D

Problems with creation of catalogue XPGrpwise and temporary

Problems with creation of catalogue XPGrpwise and temporary files.
I use GroupWise 8.01 and WinXP (SP2), OpenOffice 3.1.
Why at opening files in Library, temporary files are not created in catalogue C:\Documents and Settings\Jon Smith\Local Settings\Temp\XPGrpwise, and created in catalogue C:\Documents and Settings\Jon Smith\My Documents. That causes problems. How to change a situation that worked as it is necessary.
Catalogue XPGrpWise is created and leaves duly in catalogue C:\Documents and Settings\Jon Smith\Local Settings\Temp\.

Cvetaev,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Visit http://support.novell.com and search the knowledgebase and/or check all
the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://forums.novell.com)
Be sure to read the forum FAQ about what to expect in the way of responses:
http://forums.novell.com/faq.php
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
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http://support.novell.com/forums/

Problem while testing a BAPI Web Service

i face this problem in web service bapi when i am carrying out the test... so can anyone help me???
HTTP/1.1 500 Internal Server Error
Set-Cookie: <value is hidden>
content-type: text/xml; charset=utf-8
content-length: 803
sap-srt_id: 20080610/144609/v1.00_final_6.40/DD36B8E7DE44B5F19BA900145E6770F3
server: SAP Web Application Server (1.0;700)
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"><soap-env:Body><soap-env:Fault><faultcode>soap-env:Client</faultcode><faultstring xml:lang="en">Deserialisation failed</faultstring><detail><n0:SimpleTransformationFault xmlns:n0="http://www.sap.com/transformation-templates"><MainName>/1BCDWB/WSS0080610064309718000</MainName><ProgName>/1BCDWB/WSS0080610064309718000</ProgName><Line>128 </Line><Valid>X</Valid><ReferenceFault><DescriptionText>Error accessing the ref. node 'EMPLOYEENUMBER'</DescriptionText><RefName>EMPLOYEENUMBER</RefName></ReferenceFault><Caller><Class>CL_SRG_RFC_PROXY_CONTEXT</Class><Method>IF_SXML_PART~DECODE</Method><Positions>1 </Positions></Caller></n0:SimpleTransformationFault></detail></soap-env:Fault></soap-env:Body></soap-env:Envelope>

There is SAP Note no. 830340 addressing this issue.
https://websmp106.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=830340&_NLANG=E
Pl try to apply that SupportPack and let us know the results after that.
Also pl reward points as appropriate.

Problem while testing a BAPI Web Servicei face this problem in web service

i face this problem in web service bapi when i am carrying out the submit test... so can anyone help me???
HTTP/1.1 500 Internal Server Error
Set-Cookie: <value is hidden>
content-type: text/xml; charset=utf-8
content-length: 803
sap-srt_id: 20080610/144609/v1.00_final_6.40/DD36B8E7DE44B5F19BA900145E6770F3
server: SAP Web Application Server (1.0;700)
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"><soap-env:Body><soap-env:Fault><faultcode>soap-env:Client</faultcode><faultstring xml:lang="en">Deserialisation failed</faultstring><detail><n0:SimpleTransformationFault xmlns:n0="http://www.sap.com/transformation-templates"><MainName>/1BCDWB/WSS0080610064309718000</MainName><ProgName>/1BCDWB/WSS0080610064309718000</ProgName><Line>128 </Line><Valid>X</Valid><ReferenceFault><DescriptionText>Error accessing the ref. node 'EMPLOYEENUMBER'</DescriptionText><RefName>EMPLOYEENUMBER</RefName></ReferenceFault><Caller><Class>CL_SRG_RFC_PROXY_CONTEXT</Class><Method>IF_SXML_PART~DECODE</Method><Positions>1 </Positions></Caller></n0:SimpleTransformationFault></detail></soap-env:Fault></soap-env:Body></soap-env:Envelope>

Hi,
since I did not find that BAPI in my system: what is the exact name?
Did you test the BAPI directly in ABAP, i.e. function builder SE37, successfully?
Currently it looks to me as if you did not provide sufficient business data.
Did you specify the employee number before executing the call?

Problem with Creation of TemSe file...

HI Experts...
Here im facing the problem with creation of # 3 rd Quarters
Temse file.when ever i use the tcode pc00_m40_f24 and entering the details of quater 3 ...here im showing up the ABAP Runtime error."""Overflow for arthimitic operation Type P in program HINCF240"".
What could be done to overcome the problem.Please advice.
Regards,
V Sai.

Hi experts/Sriram...
Thanks for the reply.
The -
>showing the line....
QS80_TAB-DEDMT=QS80_TAB-DEDMT+S80-DEDMT
Where should we change to get rid of this runtime error.
Here in my quality everthing is fine and we have uploaded patches in quality upto recent one sp80.But in prod. the patchlevel is sp71.Will it be the reason.
Please advice me on this as i have to complete the issue of F16.
Thanks and Regards,
V Sai.

Problem in Creation of BAPI

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