Problem while creating service PO using bapi_po_create1

hi all,
i am getting error :
In case of account assignment, please enter acc. assignment data for item
what does this mean?
please help,,
thanks,
Siddhartha Prakash

Hi Sid.
I'm having this same problems on creating PO Service. Did you solve it? How did you do that?
I'm using a PR and the Category is 'Y', and I cant find where is the problem.
The tables that I'm passing to the BAPI_PO_CREATE1 are:
POITEM/ POITEMX
POACCOUNT/ POACCOUNTX
POSERVICES
POSRVACCESSVALUES
Please, if you have any idea, let me know!
Tks a lot!
Renata

Similar Messages

Problem while Creating Service order through Work Order

Hi Gurus,
I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n) which automatically should be picked from the work order refference.
But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
Can anyone explain me this?
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Regards,
Murugesh R
Rewards for value replies.

Closed..

Problem while creating Service order

Hi Gurus,
I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n) which automatically should be picked from the work order refference.
But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
Can anyone explain me this?
Is this something that one can explain?
Regards,
Murugesh R
Rewards for value replies.

Hi Murgesh,
If GL code is not getting bydefault from the system it is needed to be provided by the user.
If normally one GL is there or other than master data services if single GL is there u can set that in SPRO.
it is avalible in deafult settings in order node
If you are creating the order with refrence to PR then it will take account assignement as "F" system will pick up all the details from PM module. This is the integration of MM & PM module.
But if your PO is not w.r.t. PM orders PR then needs to be given manully.
Ramesh
Edited by: RameshChandra Soni on Jul 25, 2008 8:16 AM

Problem in customer address while creating service notification using IW51

Hi Experts,
I am trying to create a BDC recording for creating Service Notification using transaction IW51. I have done the recording as follows. On the First screen I am entering notification type. Then on the next screen I am entering the Sold to party and its address by clicking on the icon besides it. After that i enter Functional location, equipment, priority and req end date and save it. When I am running this recording after transferring it to a progam , somehow the address disappears for the newly created notification. I am not able to figure out the reason. Kindly guide me.
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I assume you have tried this with update mode = 'A'-all and watched it actually work correctly? May I ask why the BDC instead of BAPI? Is it because you're creating a new partner? If so, are you pressing save on that partner creation?

Account Assignment is not populated while creating service PO using BAPI

Hi All,
I am creating a service PO using BAPI_PO_CREATE1 and Its creating PO, But when I go to ME23n and check Account Assignment in Services then Its empty.
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Problem while creating service po

HI GURU'S
i am facing problem that while creating service po , in delivery schedule tab system allows only one possible date , but my service quantity is 10 and i need to add 10 different date for 10 quantities , as service will deliver at 10 different days , so how should i maintain different delivery schedule dates
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Hi Akshay,
The date in the schedule delivery wont affect much,
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Creating Service PO using BAPI_PO_CREATE1

Hi gurus,
I am trying to create a PO with service lines using BAPI_PO_CREATE1 but am getting the following errror even though i have passed values to the structures POSERVICES POSRVACCESSVALUES and POACCOUNT along with item and header details:
Please maintain services or limits
Please suggest what are the basic details that need to be passed to the structures for creating a PO with service lines.

Hi,
You need to use Package Number to link the services with the item. Check the tables like ESKN to know how the linking works with your existing data.
There are lot of posts related to this. Please do a search to get detailed answers. Thanks for your patience!!
Regards,
Yogesh

Creation of invoicing plan while creating the PO using BAPI_PO_CREATE1

Hi, basically I'm creating a PO using BAPI_PO_CREATE1 and then creating Invoicing plan thru ME22 using BDC.
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thanks in advance.

Hi,
Have you tried filling up the invoicing plan related tables of the bapi ?
*"      INVPLANHEADER STRUCTURE BAPI_INVOICE_PLAN_HEADER OPTIONAL
*"      INVPLANHEADERX STRUCTURE BAPI_INVOICE_PLAN_HEADERX OPTIONAL
*"      INVPLANITEM STRUCTURE BAPI_INVOICE_PLAN_ITEM OPTIONAL
*"      INVPLANITEMX STRUCTURE BAPI_INVOICE_PLAN_ITEMX OPTIONAL
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Problem while creating WBS elements using LSMW

Hello experts,
I am able to create Project Definitions using LSMW. (using recording)
But there is a problem while creating WBS elements.
Tcode CJ20 has table control and that will become problem for multiple rows (levels).
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Thanks for your valuable advice.

Hi,
Instead of using "BAPI_PROJECT_MAINTAIN", use following solution. We are using this solution and it is working pretty good.
If the WBS element is already created and you want to create one more with same data, first get the WBS related information using BAPI_PROJECT_GETINFO as you are doing currently.
I am using different sets of BAPIs to create project, create / change WBS element.
I use function module from Function group CJ2001 ( Project related BAPIs ), CJ2054 ( WBS related BAPIs ) and PS_BAPI ( pre/post processing BAPIs ). There are specific order in which you need to execute these BAPIs.
For example if you want to create / change the WBS element, the BAPIs sequence is:
<b>1. BAPI_PS_INITIALIZATION
2. BAPI_BUS2054_CREATE_MULTI ( to create WBS )
or
2. BAPI_BUS2054_CHANGE_MULTI ( to change WBS )
3. BAPI_PS_PRECOMMIT
4. BAPI_TRANSACTION_COMMIT</b>
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Error while Creating a PO using BAPI_PO_CREATE1

Hi Friends,
     The following issue that I have observed and as explained below is one of the weirdest scenarios that I have seen while working with SAP. Hence, kindly help me with possible errors from my end. I am working on ECC 6.0.
Requirement: To automatically create a PO.
Option used: I have used a BAPI: u2018BAPI_PO_CREATE1u2019
Scenario: When I execute the BAPI u2018BAPI_PO_CREATE1u2019 directly in sequence with u2018BAPI_TRANSACTION_COMMITu2019, the PO gets created successfully. The data entered as input is:
POHEADER-COMP_CODE
POHEADER-DOC_TYPE
POHEADER-PMNTTRMS
POITEM-PO_ITEM
POITEM-QUANTITY
POITEM-TAX_CODE
POITEM-TAXJURCODE
POITEM-RFQ_NO
POITEM-RFQ_ITEM
POITEM-PREQ_NO
POITEM-PREQ_ITEM
POITEM-PREQ_NAME
POSCHEDULE-PO_ITEM
POSCHEDULE-SCHED_LINE
POSCHEDULE-QUANTITY
POSCHEDULE-PREQ_NO
POSCHEDULE-PREQ_ITEM
Problem: I need to pass data to the BAPI through code, so I called the BAPI u2018BAPI_PO_CREATE1u2019 and u2018BAPI_TRANSACTION_COMMITu2019 in a test function module as well as report. I passed the same data as mentioned above i.e. while creating the PO by passing data to the BAPI directly.
But the BAPI returns an error BAPI header data still faulty, enter plant, Pur. Org., Pur. Grp., etc.
I tried by passing all the available data for the header and then for the items, but finally, I still get an error that the item is from a different order account and just cannot create a PO.
The Test FM code is as shown below:
DATA : PYMNT_TERMS    TYPE YOAF_SEC_MASTER-TER_PYMNT.
DATA : ITEM_NO(4) .
DATA : CURRENCY TYPE LFM1-WAERS.
DATA : POHEAD         TYPE BAPIMEPOHEADER.
DATA : POHEADX        TYPE BAPIMEPOHEADERX.
DATA : EXP_HEAD       TYPE BAPIMEPOHEADER.
DATA : POITEM         TYPE TABLE OF BAPIMEPOITEM WITH HEADER LINE.
DATA : POITEMX        TYPE TABLE OF BAPIMEPOITEMX WITH HEADER LINE.
DATA : POSCHED        TYPE TABLE OF BAPIMEPOSCHEDULE WITH HEADER LINE.
DATA : POSCHEDX       TYPE TABLE OF BAPIMEPOSCHEDULX WITH HEADER LINE.
DATA : EX_PO_NUMBER   TYPE BAPIMEPOHEADER-PO_NUMBER.
CONSTANTS : C_X VALUE 'X'.
POHEAD-COMP_CODE = 'P110'.
POHEAD-DOC_TYPE   = DOC_TYPE.
POHEAD-PMNTTRMS   = 'P10'.
POHEADX-COMP_CODE = C_X.
POHEADX-DOC_TYPE   = C_X.
POHEADX-PMNTTRMS   = C_X.
POITEM-PO_ITEM    = '00001'.
POITEM-QUANTITY   = '1.000'.
POITEM-TAX_CODE   = 'D2'.
POITEM-TAXJURCODE = 'MH01'.
POITEM-RFQ_NO     = '2300009491'.
POITEM-RFQ_ITEM   = '00001'.
POITEM-PREQ_NO    = '200003583'.
POITEM-PREQ_ITEM   = '00001'.
POITEM-PREQ_NAME = 'SACHIN'.
APPEND POITEM.
POITEMX-PO_ITEM    = '00001'.
POITEMX-PO_ITEMX   = C_X.
POITEMX-QUANTITY   = C_X .
POITEMX-TAX_CODE   = C_X .
POITEMX-TAXJURCODE = C_X .
POITEM-RFQ_NO      = C_X.
POITEM-RFQ_ITEM    = C_X.
POITEM-PREQ_NO     = C_X.
POITEM-PREQ_ITEM   = C_X.
POITEMX-PREQ_NAME = C_X.
APPEND POITEMX.
POSCHED-PO_ITEM        = '00001'.
POSCHED-SCHED_LINE     = '0001'.
POSCHED-QUANTITY       = '1.000'.
POSCHED-PREQ_NO        = '1200003583'.
POSCHED-PREQ_ITEM      = '00001'.
APPEND POSCHED.
POSCHEDX-PO_ITEM        = '1'.
POSCHEDX-SCHED_LINE     = '0001'.
POSCHEDX-PO_ITEMX       = C_X.
POSCHEDX-SCHED_LINEX    = C_X.
POSCHEDX-QUANTITY       = C_X.
POSCHEDX-PREQ_NO        = C_X.
POSCHEDX-PREQ_ITEM      = C_X.
APPEND POSCHEDX.
CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        POHEADER                     = POHEAD
        POHEADERX                    = POHEADX
      IMPORTING
        EXPPURCHASEORDER             = EX_PO_NUMBER
        EXPHEADER                    = EXP_HEAD
           EXPPOEXPIMPHEADER             =
      TABLES
        RETURN                       = RETURN_ERROR
        POITEM                       = POITEM
        POITEMX                      = POITEMX
           POADDRDELIVERY               =
        POSCHEDULE                   = POSCHED
        POSCHEDULEX                  = POSCHEDX
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT   = 'X'
    IMPORTING
      RETURN = RETURN_ERROR.

Hi,
As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.
BAPI_PO_CREATE1 works with min. possible inputs successfully.
Thanks to all!

Problem While Creating Physical Standby Using RMAN

Hi Guru's
May be this incidence you all face while creating physical standby DB. I try to create Physical standby database Using RMAN Duplicate Command from one server
(pri machine) to Standby Machine.
The steps i followed to create the above are as follows:
Step 1:- Enable Forced Logging
SQL> ALTER DATABASE FORCE LOGGING;
Step 2:- Configure a Standby Redo Log
SQL> ALTER DATABASE ADD STANDBY LOGFILE GROUP 10
2> ('/oracle/dbs/log1c.rdo','/oracle/dbs/log2c.rdo') SIZE 500M;
Step 3:- Set Primary Database Initialization Parameters
SQL> create pfile='?/dbs/pfileorcl.ora' from spfile;
Edit the pfile to add the standby parameters, here shown:
db_unique_name='orcl'
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl,orcldr)'
LOG_ARCHIVE_DEST_2='SERVICE=orcldr LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=orcldr'
*.fal_server=orcldr
*.fal_client=orcl
*.standby_file_management=auto
Step 4:- Enable Archiving
SQL> SHUTDOWN IMMEDIATE;
SQL> STARTUP MOUNT;
SQL> ALTER DATABASE ARCHIVELOG;
SQL> ALTER DATABASE OPEN;
Step 5:- Setup tnsnames for standby database
This should be done on primary database by altering tnsnames.ora or using NetCA command, and create it by the name orcldr
orcldr =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = standby-svr)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = orcldr)
Step 6:- Backup database and copy it to standby
This backup script should be run on primary and copied to standby on the same mount point, running this scripts using RMAN, all files under /rman_backup should be copied to /rman_backup on standby server.
$rman target /
RMAN> run
allocate channel c1 type disk;
allocate channel c2 type disk;
backup database format '/rman_backup/%U';
backup archivelog all format '/rman_backup /%U';
backup current controlfile for standby format '/rman_backup/%U';
Step 7:- Standby Database Steps
Installing Oracle Software
This should be same release and patchset with exactly same ORACLE_HOME mount point.
Setting Up listener
Create and start a listener on standby database using NetCA, or creating listener.ora in $ORACLE_HOME/network/admin
LISTENER =
(DESCRIPTION =
    (ADDRESS = (PROTOCOL = TCP)(HOST = standby-svr)(PORT = 1521))
Step 8:- Set Standby Database Initialization Parameters
Copying the pfile created in primary database and renames it to initorcldr.ora, and changes these parameters:
db_unique_name='orcldr'
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcldr,orcl)'
LOG_ARCHIVE_DEST_2='SERVICE=orcl LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=orcl'
*.fal_server=orcl
*.fal_client=orcldr
*.LOG_ARCHIVE_DEST_STATE_2='ENABLE'
Step 9:- Setup tnsnames for primary database
This should be done on standby database by altering tnsnames.ora or using NetCA command, and create it by the name orcl
orcl =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = primary-svr)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = orcl)
Step 10:- Copy a Password File
A password file must be created on the Primary and copied over to the Standby site. The sys password must be identical on both sites. Copy orapworcl to $ORACLE_HOME/dbs and rename file to orapworcldr
Step 11:- Create mount points for Oracle
Mount point should be created on standby server with the same convention used in primary, this includes the location for controlfiles, redo logs, datafiles, archive log destination and alert logs.
$ mkdir -p /u01/app/oracle/oradata/orcl/
$ mkdir -p /u01/app/oracle/flash_recovery_area/
$ mkdir -p /u01/app/oracle/admin/orcl/adump
$ mkdir -p /u01/app/oracle/admin/orcl/bdump
$ mkdir -p /u01/app/oracle/admin/orcl/cdump
$ mkdir -p /u01/app/oracle/admin/orcl/udump
Step 12:- Use RMAN to restore backup and setup standby
Connect to RMAN and execute the following command to create standby database, this should be performed on standby server after copying backup and setting tnsnames.
$ export ORACLE_SID=orcldr
$ rman target sys/tiger@orcl auxiliary sys/tiger@orcldr
RMAN> duplicate target database for standby dorecover;
Here i am getting problem as :
While trying to connect to traget database and auxiliary database i notice that when RMAN is connect to both databases it shows
orcl ( DBID xyz)
orcl (not mounted)
Here in my view the second database must be standby database name or auxiiary db name is standby db name which in my case is orcldr
after this issue i am facing the second issues as :
in command
duplicate target database for standby dorecover;
After modifying the command to
RMAN> duplicate target database to "standby";
rman-05520 database name mismatch
Can u please let me know where i am mistaking

ok for pri:
db_name=orcl
db_unique_name=orcl
for standby:
db_name=orcl
db_unique_name=sbyorcl ( i change orcldr to sbyorcl later)for new testing
but now what i am getting on
Verify connectivity
On Primary Server:
C:\> lsnrctl stop LISTENERI (working fine)
C:\> lsnrctl start LISTENER (working fine)
C:\> tnsping orcl (working fine)
C:\> tnsping sbyorcl (working fine)
C:\> sqlplus sys/xxxxx@orcl (working fine)
C:\> sqlplus sys/xxxxx@sbyorcl (not working fine)
ERROR:
ORA-12514: TNS:listener does not currently know of service requested in connect
descriptor
On Standby Server:
C:\>lsnrctl stop LISTENER
C:\> lsnrctl start LISTENER
C:\> tnsping orcl
C:\> tnsping sbyorcl
C:\> sqlplus sys/xxxxx@orcl
C:\> sqlplus sys/xxxxx@sbyorcl
My listner file for pri :-
SID_LIST_LISTENER =
(SID_LIST =
    (SID_DESC =
      (GLOBAL_DBNAME = orcl)
      (ORACLE_HOME = C:\oracle\product\10.2.0\db_1)
      (SID_NAME = ORCL)
LISTENER =
(DESCRIPTION =
    (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.129)(PORT = 1521))
tnsnames.ora file on pri is:
sbyorcl =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.128)(PORT = 1521))
    (CONNECT_DATA =
      (SERVICE_NAME = sbyorcl)
ORCL =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.129)(PORT = 1521))
    (CONNECT_DATA =
      (SERVICE_NAME = orcl)
and listener file on standby :
SID_LIST_LISTENER =
(SID_LIST =
    (SID_DESC =
      (SID_NAME = PLSExtProc)
      (ORACLE_HOME = C:\oracle\product\10.2.0\db_1)
      (PROGRAM = extproc)
    (SID_DESC =
      (GLOBAL_DBNAME = orcl)
      (ORACLE_HOME = C:\oracle\product\10.2.0\db_1)
      (SID_NAME = orcl)
LISTENER =
(DESCRIPTION_LIST =
    (DESCRIPTION =
      (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.128)(PORT = 1521))
    (DESCRIPTION =
      (ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC0))
and tnsnames.ora file on standby:
ORCL =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.128)(PORT = 1521))
    (CONNECT_DATA =
      (SERVICE_NAME = orcl)
sbyorcl =
(DESCRIPTION =
    (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.202.129)(PORT = 1521))
(CONNECT_DATA =
       SERVICE_NAME = sbyorcl)
EXTPROC_CONNECTION_DATA =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC0))
    (CONNECT_DATA =
      (SID = PLSExtProc)
      (PRESENTATION = RO)
Kinldy guide me where i am mistaking it's urgent

Error while creating service PO by BAPI_PO_CREATE1

Hi,
I am trying to create a service PO using the BAPI_PO_CREATE1 with reference to service PR and I am getting an "In case of account assignment, please enter acc. assignment data for item" for which i found so many threads but none had resolved this error in my case eventhough i filled up all the required structure such as
LOOP AT gt_esll INTO gs_esll.
      gs_services-pckg_no    = gs_esll-packno.
      gs_services-line_no    = gs_esll-introw.
      gs_services-subpckg_no = gs_esll-sub_packno.
      gs_services-quantity   = gs_esll-menge.
      gs_services-base_uom   = gs_esll-meins.
      gs_services-gr_price   = gs_esll-brtwr.
      gs_services-outl_ind   = 'X'.
      APPEND gs_services TO gt_services.
      CLEAR gs_services.
ENDLOOP.
LOOP AT gt_esll1 INTO gs_esll1.
    gs_services-pckg_no = gs_esll1-packno.
    gs_services-line_no = gs_esll1-introw.
    gs_services-ext_line = gs_esll1-extrow.
    gs_services-quantity = gs_esll1-menge.
    gs_services-base_uom = gs_esll1-meins.
    gs_services-gr_price   = gs_esll1-brtwr.
    APPEND gs_services TO gt_services.
    CLEAR gs_services.
    gs_servalues-pckg_no   = gs_esll1-packno.
    gs_servalues-line_no   = gs_esll1-introw.
    gs_servalues-serno_line = '01'.
    gs_servalues-quantity = gs_esll1-menge.
    gs_servalues-net_value = gs_esll1-brtwr.
    APPEND gs_servalues TO gt_servalues.
    CLEAR: gs_servalues, gs_esll1.
ENDLOOP.
gs_poacct-po_item = gv_poitm.
gs_poacct-serial_no = gs_ebkn-zebkn.
gs_poacct-quantity = gs_ebkn-menge.
gs_poacct-gl_account = gs_ebkn-sakto.
gs_poacct-costcenter = gs_ebkn-kostl.
gs_poacct-co_area = gs_ebkn-kokrs.
APPEND gs_poacct TO gt_poacct.
CLEAR gs_poacct.
gs_poacctx-po_item = gv_poitm.
gs_poacctx-serial_no = gs_ebkn-zebkn.
gs_poacctx-po_itemx = 'X'.
gs_poacctx-serial_nox = 'X'.
gs_poacctx-quantity = 'X'.
gs_poacctx-gl_account = 'X'.
gs_poacctx-costcenter = 'X'.
gs_poacctx-co_area = 'X'.
APPEND gs_poacctx TO gt_poacctx.
CLEAR : gs_poacctx, gs_ebkn.
LOOP AT gt_ppsitm INTO gs_ppsitm.
CLEAR: gs_poitm. " gt_poitm.
READ TABLE gt_matnr INTO gs_matnr WITH KEY banfn = gs_ppsitm-banfn bnfpo = gs_ppsitm-bnfpo.
CLEAR: gs_poitm.
gv_poitm = gv_poitm + 10.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT         = gv_poitm
   IMPORTING
      OUTPUT        = gv_poitm.
gs_poitm-po_item    = gv_poitm.
gs_poitm-quantity   = gs_ppsitm-menge.
gs_poitm-po_unit    = gs_matnr-meins.
gs_poitm-net_price = gs_ppsitm-quote_price.
* gs_poitm-price_unit = '1'.
gs_poitm-tax_code   = gs_ppsitm-mwskz.
gs_poitm-preq_no    = gs_ppsitm-banfn.
gs_poitm-preq_item = gs_ppsitm-bnfpo.
IF gs_matnr-packno IS NOT INITIAL.
    gs_poitm-pckg_no    = gs_matnr-packno.        " ADDED BY SKE FOR SERVICE PO
ENDIF.
gs_poitm-item_cat    = gs_matnr-pstyp.
gs_poitm-acctasscat = gs_matnr-knttp.
APPEND gs_poitm TO gt_poitm.
ENDLOOP.
aftrer executing this bapi, the accounts structure has been cleared whereas other sturcture has values.
Please give me some hints to fix this.
Thanks in Advance,
Kalidass.

Hi pranav,
from EBAN table i got the package no for a PR and passing that package No into ESLL table i am getting the subpaack No.
   SELECT banfn bnfpo txz01 matnr bsart ekgrp meins pstyp knttp packno FROM eban
     INTO TABLE gt_matnr
      FOR ALL ENTRIES IN gt_ppsitm
    WHERE banfn = gt_ppsitm-banfn
      AND bnfpo = gt_ppsitm-bnfpo.
    SELECT packno introw package sub_packno FROM esll
           INTO CORRESPONDING FIELDS OF TABLE gt_esll
           FOR ALL ENTRIES IN gt_matnr
           WHERE packno = gt_matnr-packno.
IF gt_esll IS NOT INITIAL.
    SELECT packno introw extrow package sub_packno menge meins brtwr ktext1 FROM ESLL
           INTO TABLE gt_esll1
           FOR ALL ENTRIES IN gt_esll
           WHERE packno = gt_esll-sub_packno.
ENDIF.
LOOP AT gt_esll INTO gs_esll.
      gs_services-pckg_no    = gs_esll-packno.
      gs_services-line_no    = gs_esll-introw.
      gs_services-subpckg_no = gs_esll-sub_packno.
      gs_services-quantity   = gs_esll-menge.
      gs_services-base_uom   = gs_esll-meins.
      gs_services-gr_price   = gs_esll-brtwr.
      gs_services-outl_ind   = 'X'.
      APPEND gs_services TO gt_services.
      CLEAR gs_services.
ENDLOOP.
LOOP AT gt_esll1 INTO gs_esll1.
    gs_services-pckg_no = gs_esll1-packno.
    gs_services-line_no = gs_esll1-introw.
    gs_services-ext_line = gs_esll1-extrow.
    gs_services-quantity = gs_esll1-menge.
    gs_services-base_uom = gs_esll1-meins.
    gs_services-gr_price   = gs_esll1-brtwr.
    APPEND gs_services TO gt_services.
    CLEAR gs_services.
    gs_servalues-pckg_no   = gs_esll1-packno.
    gs_servalues-line_no   = gs_esll1-introw.
    gs_servalues-serno_line = '01'.
    gs_servalues-quantity = gs_esll1-menge.
    gs_servalues-net_value = gs_esll1-brtwr.
    APPEND gs_servalues TO gt_servalues.
    CLEAR: gs_servalues, gs_esll1.
ENDLOOP.
Edited by: Kalidass Etienne.S on Jan 31, 2012 11:07 AM

Problem while creating partner link using https URL

Hi,
To create the partnerlink using https URL, I had done the following:
-Imported the self signed certificate into the OraBPELPM_\jdk\jre\lib\security\cacert
-Added following entries in OraBPELPM_1\integration\jdev\jdev\bin\jdev.conf
AddVMOption -Djavax.net.ssl.keyStore=E:\OraBPELPM_1\jdk\jre\lib\security\cacert
AddVMOption -Djavax.net.ssl.keyStorePassword=esbtest123
I am not able to create partner link using URL https://localhost/orabpel/default/ErrorHandlerBPEL/1.0/ErrorHandlerBPEL?wsdl .
Able to create partnerlink using same URL if I replace https with http.
Did I miss any other configuration that needs to done to create partnerlink using https in JDeveloper BPEL Designer.
Thanks,
-Vidya

Hi,
I too have the same issue. Appriciate if you share some knowledge on this issue.
Thanks
Aravinda

Problem while creating logical port using soamanager

Hi all,
I have created a client proxy for web service from a 3rd party system.
When i am creating a logical port for the same consumer proxy i get a error as follows:
RABAX_STATE -e: UNCAUGHT_EXCEPTION
and a dump saying
" The exception 'CX_SXMLP' was raised, but it was not caught anywhere along the call hierarchy.
Since exceptions represent error situations and this error was not adequately responded to, the running ABAP program
'CL_SXMLP_FRAGMENT=============CP' has to be terminated.
Please suggest what can be done or what can be the problem.
Thanks in advance.
Komal

Pls go to txn SM59 and check if the RFC destination for webservice is working in the test connection.
Then go to txn LPCONFIG and create the logical port using the RFC dest. Pls mention the path suffix appropriately.
Next in your code while instantiating the client proxy pass the logical port name in the constructor (if the LP is not maintained as default).
Pls reward points if the tips are helpful.

Problem while creating contact person using SD_CUSTOMER_MAINTAIN_ALL

Hi All,
I am trying to create a contact person to a customer using FM SD_CUSTOMER_MAINTAIN_ALL.Following is the simple code that I am using.FM is not giving any exception.But the contact person is not getting created.can anyone help me regarding this.
DATA: I_FKNVK TYPE TABLE OF FKNVK,
      wa      type FKNVK.
MOVE '0009011357' to wa-kunnr.
MOVE 'Bose' TO wa-namev.
MOVE 'Lalit' TO wa-name1.
MOVE '9980055557'   to wa-TELF1.
*MOVE 'City' TO wa-ort01.
*MOVE 'DE' TO wa-parla.
*MOVE '' to watelf1.
*MOVE 'U' to wa-kz.
APPEND wa to I_FKNVK.
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
I_KNA1                              =
I_KNB1                              =
I_KNVV                              =
I_BAPIADDR1                         =
I_BAPIADDR2                         =
I_MAINTAIN_ADDRESS_BY_KNA1          = ' '
I_KNB1_REFERENCE                    = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE       = ' '
I_NO_BANK_MASTER_UPDATE             = ' '
I_CUSTOMER_IS_CONSUMER              = ' '
I_RAISE_NO_BTE                      = ' '
    PI_POSTFLAG                         = 'X'
PI_CAM_CHANGED                      = ' '
PI_ADD_ON_DATA                      =
I_FROM_CUSTOMERMASTER               = ' '
IMPORTING
E_KUNNR                             =
O_KNA1                              =
E_SD_CUST_1321_DONE                 =
TABLES
T_XKNAS                             =
T_XKNBK                             =
T_XKNB5                             =
T_XKNEX                             =
T_XKNVA                             =
T_XKNVD                             =
T_XKNVI                             =
    T_XKNVK                             = I_FKNVK
T_XKNVL                             =
T_XKNVP                             =
T_XKNZA                             =
T_YKNAS                             =
T_YKNBK                             =
T_YKNB5                             =
T_YKNEX                             =
T_YKNVA                             =
T_YKNVD                             =
T_YKNVI                             =
T_YKNVK                             =
T_YKNVL                             =
T_YKNVP                             =
T_YKNZA                             =
T_UPD_TXT                           =
EXCEPTIONS
   CLIENT_ERROR                        = 1
   KNA1_INCOMPLETE                     = 2
   KNB1_INCOMPLETE                     = 3
   KNB5_INCOMPLETE                     = 4
   KNVV_INCOMPLETE                     = 5
   KUNNR_NOT_UNIQUE                    = 6
   SALES_AREA_NOT_UNIQUE               = 7
   SALES_AREA_NOT_VALID                = 8
   INSERT_UPDATE_CONFLICT              = 9
   NUMBER_ASSIGNMENT_ERROR             = 10
   NUMBER_NOT_IN_RANGE                 = 11
   NUMBER_RANGE_NOT_EXTERN             = 12
   NUMBER_RANGE_NOT_INTERN             = 13
   ACCOUNT_GROUP_NOT_VALID             = 14
   PARNR_INVALID                       = 15
   BANK_ADDRESS_INVALID                = 16
   TAX_DATA_NOT_VALID                  = 17
   NO_AUTHORITY                        = 18
   COMPANY_CODE_NOT_UNIQUE             = 19
   DUNNING_DATA_NOT_VALID              = 20
   KNB1_REFERENCE_INVALID              = 21
   CAM_ERROR                           = 22
   OTHERS                              = 23
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT          = 'X'
IMPORTING
   RETURN        =
ENDIF.

i see this so much on this site, users just posting solved and not giving details on how they fixed the problem, the SDN is meant to be for sharing!!
If you find a fix, share it or don't bother being a part of the SDN community.(so annoying)

Problem while creating service PO using bapi_po_create1

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