Problem of BOM components uploading through BAPI,for  the Network(CN01)

Hello,Friends,
Iam PP consultant and facing a problem of BOM components uploading through BAPI,for creating of the Network (CN21)
we have 300 components in the network activity and while uploading the BOM through BAPI , only 295 components has been uploaded.Others components has not uploaded.
Please suggest me what will be the Problem? and
What is the solution for the same?
Regards,
MYS

in customizing availability checked has been applied ,for this reason one additional screen is appearing in BAPI for all these components
How this screen could be by passed

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    *& Report  ZBAPI2
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    DATA: F_STOP. " Flag used to stop processing
    DATA DECLARATIONS *
    DATA : V_EMPTY TYPE I, " No. of empty records
    V_TOTAL TYPE I. " Total no. of records.
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    BAPI_MARA1 LIKE BAPI_MARA, " Client Data
    BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
    BAPI_MARC1 LIKE BAPI_MARC, " Plant View
    BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
    BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
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    BAPI_MARDL LIKE BAPI_MARD,
    BAPI_MARDX LIKE BAPI_MARDX.
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    DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *--- Internal table to hold Matetrial descriptions
    DATA: BEGIN OF IT_MAKT OCCURS 100.
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    DATA: END OF IT_MAKT.
    *--- Internal to hold the records in the text file
    DATA : BEGIN OF IT_DATA OCCURS 100,
    WERKS(4), " Plant
    MTART(4), " Material type
    MATNR(18), " Material number
    MATKL(9) , " Material group
    MBRSH(1), " Industry sector
    MEINS(3), " Base unit of measure
    SPART(2), " Division
    EKGRP(3), " Purchasing group
    PRCTR(10), " Profit Center
    VPRSV(1), " Price control indicator
    BKLAS(4), "Valuation Class
    *stprs(12), " Standard price
    PEINH(3), " Price unit
    SPRAS(2), " Language key
    MAKTX(40), " Material description
    LGORT(4) , " storage location
    DISMM(2) , "MRP TYPE
    VERPR(23), " Moving Average Price
    MTVFP(2) , " Availability Check
    DISLS(2) , "Lot Size
    DISPO(3) , "MRP Controller
    BESKZ(1) , "Procurment Type
    FHORI(3) , "SCHEDMARGIN KEY
    PERKZ(1) , "Period Indicator
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    PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
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    P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
    P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
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      PERFORM VALIDATE_FILE USING P_FILE.
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    START-OF-SELECTION.
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      PERFORM CONVERT_XLS_ITAB.
      IF NOT IT_DATA[] IS INITIAL.
    *--- Perform to delete Header lines
        PERFORM DELETE_HEADER_EMPTY_RECS.
      ENDIF.
    END OF SELECTION. *
    END-OF-SELECTION.
    *--- Perform to upload Material Master data
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    FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
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          OTHERS        = 2.
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          I_END_COL   = P_ENDCOL
          I_END_ROW   = P_ENDROW
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    UNITSOFMEASUREX =
    INTERNATIONALARTNOS =
    MATERIALLONGTEXT =
    TAXCLASSIFICATIONS =
    RETURNMESSAGES =
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    PRTDATAX =
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          WAIT          =
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          WAIT          =
        IMPORTING
          RETURN        = BAPI_RETURN
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    the Profit center 1000/sslcommon  not created. first create the profit center and then upload your data.check tcode KE52 for created profit centers...

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    >
    2010-10-18 18:11:07.589: [ora.net1.network][9] {0:2:8} [check] Checking if ce0 Interface is fine
    2010-10-18 18:11:07.589: [ora.net1.network][9] {0:2:8} [check] NetInterface::scheckNetInterface returned 0
    2010-10-18 18:11:07.590: [   AGENT][9] {0:2:8} UserErrorException: Locale is
    2010-10-18 18:11:07.591: [ora.net1.network][9] {0:2:8} [check] CRS-5008: Invalid attribute value: ce0 for the network interface
    >
    Is there anything I can do with it? Will appreciate any help!Is ce0 a valid interface on the machine? (has the global zone done "ifconfig ce0 plumb"?)
    Is the zone correctly configured (check output of the export sub-command of zonecfg)?
    --Sowmini                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

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