Regarding Campaign creation

while creating the campaign for marketing plan the following error is occured "cannot get RFC destination SEM." can anyone please clarify.

Hi Srinivasa,
Go to IMG:
SAP Implementation Guide>Customer Relationship Management>Marketing
>Marketing Planning and Campaign Management>System Landscape-->Define Target Systems (ERP, BI, SEM, CPRO)
Here in you have to define an RFC connection to your SEM/BI system.
In this step you define the connection of the CRM system to each of the
external systems (ERP, BI, SEM, and cProjects). The following options
are available to you:
Identification       Parameter type          RFC Destination
MKTPL BW             MKTPLBWRFC             (entry of your RFC
destination for BI )
MKTPLCPRO            MKTPLCPRORFC           (entry of your RFC
destination for cProjects)
MKTPLR3              MKTPLR3RFC             (entry of your RFC
destination for ERP )
MKTPLSEM             MKTPLSEMRFC            (entry of your RFC
destination for SEM)
MKTPLMB              MKTPLMBRFC             (entry of your RFC
destination for Measure Builder)
You adopt the RFC destinations from the activity Define RFC Connections.
Note
o   The entries MKTPL BW and MKTPLSEM are mandatory. With BI 3.51 and
     higher, the entry originally conceived for the SEM must contain a
     connection to BI, since the planning tool Business Planning and
     Simulation (BPS), which is used in the Marketing Planner, no longer
     belongs to SEM as of this release and has been integrated into SAP
     NetWeaver BI.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Similar Messages

BAdI: or User Exit for Campaign Creation IN CRM 5.0

Hi all,
we are working in CRM 5.0,
we have a Requirement like :
when we create the campaign it should check higher level project ID (marketing Plan ID)
if it is there it should permit for create campaign else it ll show error...
Any BAdI: or User Exit for Campaign Creation?
I ll geive reward points....
Rhanks & Regards,
Ganesh

IN WHICH TRANSACTION U R CREATING CAMPAIGN ??

BAdI: or User Exit for Campaign Creation

Hi all,
          we are working in CRM 5.0,
we have a Requirement like :
      when we create the campaign it should check higher level project ID        (marketing Plan ID)
      if it is there it should permit for create campaign else it ll show error...
Any BAdI: or User Exit for Campaign Creation?
I ll geive reward points....
Rhanks & Regards,
Ganesh

Dear Ganesh,
As campaign can be created and executed individually also, it will never check for higher level project ID.
Let me check the system if we can block creation of campaign individually, without having a higher level marketing plan.

Problem regarding the creation of Table using CSS.

Hi ,
Here I have a Problem regarding the creation of Table using CSS.
In My Application i have a table with multiple rows(Rows are Dynamically added to the table).First i am setting the table with the following properties:
width:900px;
height : auto,
Overflow : visible,
Max-height: : 200px.
If I use above properties,I'm getting a table with 5 or 6 rows(height upto 200px).After that i am getting the Vertical ScrollBar.
The problem is when a table has many columns, Vertical and Horizontal Scrolls are coming at the time of setting the table. The table height is not Increasing dynamically.
How can i use "height" property in CSS? (I want the table height to be increased when the columns are more.)
Thanks & Regards
Madhavi

Hey humble user. Errr I'm trying to understand what ur trying to do. U want to create a section of a region destructively from an existing region right? If so select the option convert to new region (opt-comm-R or selecting it by right clicking). Check your audio bin to make sure. Whats the "merge" function? Are u refering to the glue tool?

Campaign creation : selecting a busines partner then hierarchy node

Hello
In MSA 4 SP8, while creating a Campaign, if I first select the Client Type as "Business Partner" then change to "Hierarchy Node", when I save it tells me that the Business Partner field is not correct, though I told it to choose the other option (which was correctly filled).
I believe it is the fact that the BP object persists, how can I force the system to ignore it if I don't need it ? (or, destroy it so it is not even checked)
Thanks and Regards,
François

I am working in 2004s as well (SP11) and I am trying to do the same type of thing.
I have multiple cost center hieriarchies that the user can choose from at run-time using the hierachy variable.
Then once the user chooses to the hierarchy they then should go choose a specific node that they want to run for in that hierarchy using the Cost Center Hierarchy Node variable (using the hierarchy variable, not fixed hierarchy).
When I run this in the web I am allowed to choose one of the multiple cost center hierarchies... this means that the hierarchy variable is working, however when i go to choose the specific cost center node for that hierarchy it uses the defult cost center hierarchy instead of the one selected in the selection screen.
If anyone can shed some light on this it would be greatly appreciated.
Aaron

Regarding Thread Creation

Hello,
To create a thread in java there are two methods.
(1) by extending from thread class.
(2) by implementing runnable interface.
implementing runnable interface is the preferred method to create a thread because we still have the option to extend from any other class.
But does anybody know why java provides 2 methods for thread creation, why doesn't it provide only option 2 (i.e. by implementing runnable interface) when it is the preferred option.
Regards,
Sandy.

Though Runnable interface is preferred to create threads in Java,most programmers extends Thread class.As jschell would say, 'I am rather certain' that the opposite is true.
The reason behind of this is that you can have a clear logic of your code by using ThreadThat's not even true and it certainly isn't a reason to extend Thread rather than implement Runnable.
most of the system programming written in java used Thread class instead of Runnable interface .If you have some evidence on the point please produce it. The consensus of opinion on these forums has been the other way round for many years.

Regarding equipment creation..

Hi Genius,
Now I want some details about Equipment creation in PM module, and what r all the table comes... please send some link to learn equipment creation.

hi thanus,
This is vijay here, currently i m working with this epm module.
for equipment creation you will use ie01 for change ie02 and for display ie03.
some times you may be asked to create by regarding doccument no.
then go to j3gi.
well main fields are equipment no, recipient, sender, planning plant, maintenance plant, bussiness area, company code etc.
there r lots of table.
but usefull are
equi,faglflaxa,j_3gbelp,j_3gbelk,iloa,ITOB,EQKTX,IMPTT,IMRG,CKBS,CKIS ETC
REGARDS
VIJAY DWIVEDI
REWARDS IF USEFULL*
FOR ANY FURTHER INFORMATION U CAN GET BACK TO ME

Regarding RFC creation

hi all,
after creation of RFC,we have to release the RFC or not.
regards,
subba reddy

Hi Subbareddy,
Yes you have to release the RFC after compeltion of creation.
After creation of RFC first import it into XI system and then test it once.If everything is working fine then you have to create a request for transporting this RFC from Dev system to QUALITY system.After creatiing the transport request then you can release the RFC with that transport request.With out releasing the RFC you can't move from Dev system to Quality system.
Plz close this post if you got the answer.
Regards,
Raju.

Regarding the creation of Webservice

Hi,
I have created a webservice and deployed sucessfully.
I would like to modify it and I deleted the Virtual Interface and the webservice definition.
After building the EJB module and EAR module, I cannot create the Webservice and the Virtual Interface.
I need help in tracing the problem.
Thanks and regards
Vivek

HI..
Two roles are provided for creating Web services:
● Web Service Developer
The Web service developer defines the Web service at design time. He or she knows the application logic as well as the resulting conditions for the communication type (for example, stateless/stateful), and the required security level. He or she defines these properties at an abstract level. Specific details, such as the transport binding or security concept to be used, are defined only later during the Web service configuration.
● Web Service Configurator
The Web service configurator defines the behavior of the Web service at runtime. He or she knows the system landscape and the technical requirements of the application server where the Web service is to be called. On the basis of the abstract definition of the Web service, the configurator can decide during configuration which specific attributes should be assigned to the features defined at design time.
Prerequisites
To create or consume Web services, you need the authorizations associated with the role SAP_BC_WEBSERVICE_ADMIN. You must add the authorization S_ICF_ADMIN (authorization for the Internet Communication Framework) to your profile. You use the authorization S_SERVICE for starting external services.
To create a Web service for a function module, function group, BAPI, or XI message interface with a predefined feature profile, use the Web Service Creation Wizard.
To specify the features of the Web service yourself, follow the procedure described in Creating a Virtual Interface.
You can also create Web services using the Web Service Creation Wizard, and then change the virtual interface and Web service definition in the Object Navigator (SE80), by choosing Enterprise Services ® Web Service Library.
for more Information click on the following link
http://help.sap.com/saphelp_nw04/helpdata/en/76/084e3ce0f9fe3fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/76/084e3ce0f9fe3fe10000000a114084/frameset.htm
Regards,
Arun

Regarding spool creation with 0 pages...

Hello,
I am using following code for spool creation but it gets created with 0 pages. Even though I can see data the spool has 0 pages due to which it causes issues when I try to convert spool to pdf.
DATA :
     lv_handle     TYPE sy-tabix,
     lv_spoolid    TYPE tsp01-rqident,
     lv_rc         TYPE c,
     lv_errmessage TYPE c,
      et_table     TYPE scarr OCCURS 0 WITH HEADER LINE.
SELECT *
FROM scarr
INTO TABLE et_table.
CALL FUNCTION 'RSPO_OPEN_SPOOLREQUEST'
EXPORTING
    dest       = 'LP01'
IMPORTING
    handle     = lv_handle
    spoolid    = lv_spoolid
    rc         = lv_rc
    errmessage = lv_errmessage.
LOOP AT et_table.
CALL FUNCTION 'RSPO_WRITE_SPOOLREQUEST'
    EXPORTING
      handle     = lv_handle
      text       = et_table-url
    IMPORTING
      rc         = lv_rc
      errmessage = lv_errmessage.
ENDLOOP.
CALL FUNCTION 'RSPO_CLOSE_SPOOLREQUEST'
EXPORTING
    handle     = lv_handle
IMPORTING
    rc         = lv_rc
    errmessage = lv_errmessage.
DATA: v_pdf_bytecount TYPE i,
               it_pdf          TYPE tlinetab.
" convert spool number to PDF
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
    src_spoolid   = lv_spoolid
    no_dialog     = ' '
IMPORTING
    pdf_bytecount = v_pdf_bytecount
TABLES
    pdf           = it_pdf.
Please help.
Regards,
Jainam.
Edited by: Jainam Shah on Aug 26, 2009 5:53 PM
Edited by: Jainam Shah on Aug 26, 2009 5:53 PM
Edited by: Jainam Shah on Aug 26, 2009 6:07 PM

Solved by my own.
We need to use a FM as below to create page..
CALL FUNCTION 'RSPO_PAGE_BREAK_SPOOLREQUEST'
EXPORTING
    HANDLE                 = LV_HANDLE
OPTIONS                =
LENGTH                 =
IMPORTING
RC                     =
ERRMESSAGE             =
EXCEPTIONS
HANDLE_NOT_VALID       = 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.

Regarding DC creation(DTR)

Hi all,
i am trying to create DC in the existing serevr track with the present DTR. But at the time of creation i am geting errors. They are;-
java.lang.reflect.InvocationTargetException
Create DC failed:
1) com.sap.tc.devconf.SyncException
2)Jul 21, 2008 11:51:31 AM com.sap.ide.eclipse.component.core.DCController [Threadmain,5,main] ERROR: Create DC failed: Unable to sync file or folder.: Sync for folder C:\Documents and Settings\JB67375\.dtc\1\SCs\sap.com\SAP_ESS\_comp\ failed: Communication error cause: Read timed out
Jul 21, 2008 11:51:25 AM com.tssap.dtr.client.lib.exceptions.ClientLibraryException [Threadmain,5,main] ERROR:
VFS version: 7.00 645_VAL_REL 0010 (2005-09-17 17:36:45 CEST) com.tssap.dtr.client.lib.vfs.VfsException: Sync for folder C:\Documents and Settings\JB67375\.dtc\1\SCs\sap.com\SAP_ESS\_comp\ failed: Communication error cause: Read timed out
Please help me out.
Regards,
Deepak

Hi Deepak,
Since the error is showing Read Timeout Error, can you just ping the DTR server from NWDS itself and check if the ping is successful or check the DTR URL..
Thanks
Namrata

Regarding Campaign Management

Hi Experts,
    can any one please send me the following notes
    675851 - campaign automation
    618028 - Marketing Calendar
& 762416 - marketing calendar ,
Thanks in advance
Regards
sai

SAP Note Number: 762416
CRM Marketing Calendar: Installation of a new version
Version: 1, Note Language: EN, Released on: 20.08.2004
Symptom
If a new version of the Marketing Calendar is delivered by note for the Enterprise Portal, the portal component (PAR file) and the ActiveX control (CAB file) may have to be uploaded.
This note describes how to do it.
Other terms
Marketing Calendar, campaigns, ActiveX, Business Package for CRM
Reason and Prerequisites
Installation note
Solution
1. Unpack the attached ZIP file.
              Generally, file Mkt_calendar. zip is attached to the note with the correction of the Marketing Calendar.
You must unpack this file into a directory of your choice. The file contains at least one of the two following files:
TPMCalendar.cab
com.sap.pct.crm.mkt.calendar.par
2. Correction of the ActiveX control (CAB file)
               For this purpose, upload the attached file TPMCalendar.CAB into the MIME Repository:
a) Call Transaction SE80 (Object Navigator) and choose 'MIME Repository' on the top left.
b) Expand folder CRM_MKTPL_CLDR, position the cursor on file TPMCalendar.CAB and delete it.
c) Position the cursor on the folder, use the right mouse button to open the context menu, choose 'Import MIME Objects' and import the new file TPMCalendar.CAB from the attachment.
3. Correction of the portal component
              For this purpose, upload the attached file com.sap.pct.crm.mkt.calendar.par into the portal. To do this, logon to the portal as an administrator.
a) EP5:
Navigate to the top level entry 'Portal Admin' and then to entry 'PAR Upload' on the second navigation level.
Remove the existing archive com.sap.pct.crm.mkt.calendar.par by using the 'Archive Remover'. To do this, select the name of the archive in the combo box and choose 'Clean'.
Then upload the new archive into the portal by using the 'Archive Uploader'. Use the 'Browse' button to navigate to to the par file on your local host. Then choose 'Upload'.
b) EP6:
Navigate to 'System Administration -> Support' and then to the 'Administration Console' under the 'Portal Anywhere' admin tools.
Carry out the uplad as described for EP5.
Release Status Released for Customer
Released on 20.08.2004
Priority Recommendations/additional info
Category Program error
Primary Component CRM-MKT-MPL-CAL Marketing Calendar
Secondary Components CRM-PCC-MKT Content for Marketing
No attributes available
Soft. Component Release Track From Release To Release And Successors
BBPCRM   4.0   400   400
No correction instruction available
No data available
Number Short Text
0000844661 Marketing Calendar: Enhanced Version for EP5
0000837323 Marketing Calendar: Navigation from Split Calendar Entries
0000768389 Authorization in Marketing Calendar
No attachments available
SAP Notes / Patches corrected by this Note
No entries available
The following SAP Notes correct this Note / Patch
No entries available

How to add the Partners in parties involved for the campaign creation via code

Hello Experts,
We have a requirement wherein we are creating the coupon campaign. We need to add few partners under Parties involved. Can anyone help me as this is different from other CRM order creation.
Thanks,
Mayank

Hi Mayank,
A working answer is given by Manasa Veena in thread How to add a new partner to a Marketing Campaign.
It's the same way by creating a related entity CPGPartnerRel. Please check the same.
Thanks,
Faisal

Campaign Creation

Hello,
I am creating a Campaign using SAP CRM 7.0 Web UI. I am trying to create Email campaign. I created tactic using SPRO and make an Email tactic. But when I am creating camping under Web UI, the only tactics show up is "Tradeshow" under type "Product Promotion" and Objective "Awareness". How I can see Email also. Please help.
Regards,
Daivik

Hello Daivik.
I am not sure I understand what you need. Is 'E-mail' a tactic? under which 'type' of campaign?
This is the basic procedure for creating campaings:
1 - Create objectives: CRM - Marketing - Mkt planning... - Basic Data - Define objectives (goals)
Example: Customer retention
2 - Create tactics: CRM - Marketing - Mkt planning... - Basic Data - Define tactics
Example: E-mail, Visits, Phone call, etc.
3 - Create Campaign type: CRM - Marketing - Mkt planning... - Basic Data - Define types/objectives/tatics
Example: Z01 - General Campaign
3.1 Attribute the objectives and tatics, for example:
Type: General Campaign
Objectives: Customer Retention
Tactics: E-mail and Visits
So, on WEB UI, if you select campaing type 'General Campaign' you will see value 'Customer Retention' for objectives and 'E-mail' and 'Visits' for field tactcs.
Was I clear? Let me know if I can explain this better.
Hope it helps,
Luis.

Problem regarding the creation of sales order using bapi.

Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID NUMBER MESSAGE
E       VP   112       Please enter sold-to party or ship-to party
E       V4   219       Sales document was not changed
I have entered all the parameters.
my program is as follows :
*& Report ZSD_SALES_ORDER
REPORT ZSD_SALES_ORDER.
    Tables
*table definitions
TABLES:vbak,      "Sales Document: Header Data
        knvv,     "Customer Master Sales Data
        mara,     "General Material Data
        t001l,    "Plants/Branches
        mvke,     "Sales Data for Material
        vbap,     "Sales Document: Item Data
        konv.     "Conditions (Transaction Data)
    Types
*type for upload data
TYPES :BEGIN OF ty_upload,
       matnr(20) TYPE c,                  " Old material number
       quantity(20) TYPE c,               " Cumulative order quantity in sales units
VALUE TYPE       BAPIKWERT1,
      value(20) TYPE c,                  " Condition value
             value TYPE konv-kwert,                  " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
           bismt TYPE mara-bismt,    "Old material number
           matnr TYPE vbap-matnr,    "Material Number
           kunnr TYPE vbak-kunnr,    "customer number
           auart TYPE vbak-auart,    "Sales Document Type
           vkorg TYPE vbak-vkorg,    "Sales Organization
           vtweg TYPE vbak-vtweg,    "Distribution Channel
           spart TYPE vbak-spart,    "Division
           vbeln TYPE vbak-vbeln,    "Sales document
           werks TYPE marc-werks,    " Plant
           lgort TYPE mard-lgort,    "Storage Location
           posnr TYPE vbap-posnr,    "Sales Document Item
           parvw TYPE vbpa-parvw,    "Partner function
           kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
           kschl TYPE konv-kschl,    "Condition type
          kwert TYPE konv-kwert,    "Condition value
KWERT TYPE       BAPIKWERT1,
          kwert(20) TYPE c,    "Condition value
           waers TYPE konv-waers,    "Currency
     END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
       matnr TYPE mara-matnr,
       bismt TYPE mara-bismt,
       END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
       vbeln TYPE vbak-vbeln,       "Sales Document
     END OF ty_output.
    Constants                Begin with C_                           *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
    Data                     Begin with W_                           *
*global data for validations
DATA: w_count TYPE i,
      w_vkorg TYPE vbak-vkorg,
      w_vtweg TYPE vbak-vtweg,
      w_spart TYPE vbak-spart,
      w_werks TYPE t001l-werks,
      w_check TYPE c,
      w_itemno TYPE posnr_va,
     W_COND TYPE C.
      w_cond(3) TYPE c.
    Internal tables          Begin with IT_                          *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
       wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
       wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
      wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1 TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
      wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
      wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
      wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
      wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
      wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
      wa_bapiret2 TYPE bapiret2.
      Parameters              Begin with PR_                        *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
            pr_vtweg TYPE vbak-vtweg OBLIGATORY,
            pr_spart TYPE vbak-spart OBLIGATORY,
            pr_kunnr TYPE kna1-kunnr OBLIGATORY,
            pr_werks TYPE marc-werks OBLIGATORY,
            pr_lgort TYPE mard-lgort OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
           PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                        pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
      At selection-screen                                           *
AT SELECTION-SCREEN.
PERFORM f006_validate_vkorg.
PERFORM f007_validate_vtweg.
PERFORM f008_validate_spart.
PERFORM f009_validate_kunnr.
PERFORM f010_validate_werks.
PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
PERFORM f003_f4_help.
      S T A R T   O F   S E L E C T I O N                           *
START-OF-SELECTION.
*for material ,quantity and value upload
PERFORM f001_upload_file.
*get data
PERFORM f003_get_data.
*for check the data
PERFORM f002_check_data .
PERFORM f004_process.
*for posting
PERFORM f005_posting.
END-OF-SELECTION.
      E N D       O F   S E L E C T I O N                           *
*&      Form f001_upload_file
      upload file
FORM f001_upload_file .
DATA : lw_fname TYPE string.
CLEAR lw_fname.
lw_fname = pr_file.
REFRESH it_upload.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = lw_fname
      filetype                = 'ASC'
      has_field_separator     = c_ch
    TABLES
      data_tab                = it_upload
    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.
LOOP AT it_upload INTO wa_upload.
   wa_upload-value = ( wa_upload-value ) / 10.
   MODIFY it_upload FROM wa_upload.
ENDLOOP.
ENDFORM.                    "F001_UPLOAD_FILE
*&      Form f003_f4_help
      f4 help
FORM f003_f4_help .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = pr_file.
ENDFORM.                    " f003_f4_help
*&      Form check_data
      text
FORM f002_check_data .
DATA: lw_lines TYPE i.
DESCRIBE TABLE it_main LINES lw_lines.
IF lw_lines LE 0.
    RETURN.
ENDIF.
SELECT a~matnr
         a~bismt FROM mara AS a INNER JOIN mvke AS b
               ON amatnr = bmatnr
               INTO CORRESPONDING FIELDS OF TABLE it_matnr
               FOR ALL ENTRIES IN it_main
               WHERE a~bismt = it_main-bismt.
IF sy-subrc = 0.
    LOOP AT it_main INTO wa_main.
      CLEAR : wa_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
      IF sy-subrc = 0.
        MOVE: wa_matnr-matnr TO wa_main-matnr.
      ENDIF.
      MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
    ENDLOOP.
ELSE.
   MESSAGE e000(zmsd) WITH text-001.
ENDIF.
ENDFORM.                    "CHECK_DATA
*&      Form F009_validate_vkorg
      text
FORM f006_validate_vkorg .
CLEAR w_vkorg.
SELECT SINGLE vkorg
      INTO w_vkorg FROM tvko
      WHERE vkorg EQ pr_vkorg.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
ENDIF.
ENDFORM.                    " F009_validate_vkorg
*&      Form f007_validate_vtweg
      text
FORM f007_validate_vtweg .
CLEAR:w_vtweg.
SELECT SINGLE vtweg
       INTO w_vtweg FROM tvtw
       WHERE vtweg EQ pr_vtweg.
IF sy-subrc <> 0.
    MESSAGE e089(zmsd).
ENDIF.
ENDFORM.                    " f007_validate_vtweg
*&      Form f008_validate_spart
      text
FORM f008_validate_spart .
CLEAR:w_spart.
SELECT SINGLE spart
        INTO w_spart FROM tspa
        WHERE spart EQ pr_spart.
IF sy-subrc <> 0.
    MESSAGE e087(zmsd).
ENDIF.
ENDFORM.                    " f008_validate_spart
*&      Form F010_validate_kunnr
      text
FORM f009_validate_kunnr .
DATA: l_kunnr TYPE kunnr.
CLEAR: w_vkorg, w_vtweg,w_spart.
SELECT SINGLE kunnr FROM knvv
         INTO l_kunnr
         WHERE kunnr = pr_kunnr
         AND    vkorg = pr_vkorg
         AND    vtweg = pr_vtweg
         AND    spart = pr_spart.
IF sy-subrc <> 0.
   MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg .
ENDIF.
ENDFORM.                    " F010_validate_kunnr
*&      Form f010_validate_werks
      text
FORM f010_validate_werks .
CLEAR:w_werks.
SELECT SINGLE werks
        INTO w_werks FROM t001w
        WHERE werks EQ pr_werks.
IF sy-subrc <> 0.
    MESSAGE e088(zmsd).
ENDIF.
ENDFORM.                    " f010_validate_werks
*&      Form F011_validate_lgort
      text
FORM f011_validate_lgort .
CLEAR:w_werks .
SELECT   SINGLE werks FROM t001l
         INTO w_werks
         WHERE werks = pr_werks
         AND    lgort = pr_lgort.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
ENDIF.
ENDFORM.                    " F011_validate_lgort
*&      Form f003_get_data
      text
FORM f003_get_data .
CLEAR wa_main.
REFRESH it_main.
LOOP AT it_upload INTO wa_upload.
    CLEAR : wa_main.
    MOVE: wa_upload-matnr     TO wa_main-bismt,
          wa_upload-quantity TO wa_main-kwmeng,
          wa_upload-value     TO wa_main-kwert,
          pr_vkorg            TO wa_main-vkorg,
          pr_vtweg            TO wa_main-vtweg,
          pr_spart            TO wa_main-spart,
          pr_kunnr            TO wa_main-kunnr,
          pr_werks            TO wa_main-werks,
          pr_lgort            TO wa_main-lgort.
    APPEND wa_main TO it_main.
ENDLOOP.
ENDFORM.                    " f003_get_data
*&      Form f004_process
      text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
   IF wa_main-matnr = ''.
     WRITE:/ text-006,
                 wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF wa_main-kwmeng = 0.
     WRITE:/ text-005,
             wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF    pr_auart <> 'ZM01'.
     IF wa_main-kwert IS INITIAL.
       WRITE:/ text-004,
                wa_main-bismt.
       w_check = 1.
     ENDIF.
   ENDIF.
ENDLOOP.
ENDFORM.                    " f004_process
*&      Form f005_posting
      text
FORM f005_posting .
CLEAR: w_itemno,
         w_cond.
w_itemno = 10.
w_cond = 1.
IF w_check = '' OR w_check = 1.
wa_bapisdhd1-doc_type = pr_auart.
wa_bapisdhd1-ord_reason = pr_augru.
LOOP AT it_main INTO wa_main.
    IF w_cond = 1.
      CLEAR: it_bapiret2,
             it_bapisditm,
             it_bapiparnr,
             it_bapischdl,
             it_bapicond.
      REFRESH:it_bapiret2,
              it_bapisditm,
              it_bapiparnr,
              it_bapischdl,
              it_bapicond.
      MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
            wa_main-vtweg TO wa_bapisdhd1-distr_chan,
            wa_main-spart TO wa_bapisdhd1-division.
      wa_bapisdhd1-wbs_eleM = 'Y561.1'.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          INPUT         = pr_kunnr
       IMPORTING
         OUTPUT        = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
    ENDIF.
    MOVE: w_itemno TO wa_bapisditm-itm_number,
           wa_main-matnr TO wa_bapisditm-material,
          wa_main-BISMT TO wa_bapisditm-material,
          wa_main-werks TO wa_bapisditm-plant,
          wa_main-lgort TO wa_bapisditm-store_loc.
                       wa_bapisditm-target_qty = '10'.
    wa_bapisditm-PURCH_NO_S = pr_kunnr.
    wa_bapisditm-PURCH_NO_C = pr_kunnr.
    APPEND wa_bapisditm TO it_bapisditm.
    IF w_cond = 1.
      wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-itm_number = 10.
        wa_bapiparnr-partn_role = 'SP'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      wa_bapiparnr-partn_role = 'AG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'WE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
    ENDIF.
    wa_bapischdl-itm_number = w_itemno.
    wa_bapischdl-req_qty    = wa_main-kwmeng.
     wa_bapischdl-PURCH_NO_S = pr_kunnr.
    APPEND wa_bapischdl TO it_bapischdl.
    wa_bapicond-itm_number = w_itemno.
    wa_bapicond-cond_type = 'ZECL'.
     IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
       wa_bapicond-cond_type = 'ZVAL'.
     ELSE.
       wa_bapicond-cond_type = 'ZMRP'.       "+PK12122006
     ENDIF.
    wa_bapicond-cond_value = wa_main-kwert.
    APPEND wa_bapicond TO it_bapicond.
    w_itemno = w_itemno + 10.
    w_cond   = w_cond + 1.
ENDLOOP.
data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = wa_bapisdhd1
    IMPORTING
      salesdocument       = SALESDOCUMENTIN
    TABLES
      return              = it_bapiret2
      order_items_in      = it_bapisditm
      order_partners      = it_bapiparnr
      order_schedules_in = it_bapischdl
      order_conditions_in = it_bapicond.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_ch.
ENDIF.
LOOP AT it_bapiret2 INTO wa_bapiret2.
    DATA : w_err(100) TYPE c,
    w_matnr TYPE matnr.
    IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
      UNPACK wa_bapiret2-message_v1 TO w_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
      IF sy-subrc EQ 0.
        CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
        MESSAGE w_err TYPE 'S'.
      ENDIF.
    ENDIF.
    IF WA_BAPIRET2-TYPE = 'S'. " Comment
      WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
    ENDIF.
ENDLOOP.
ENDFORM.                    " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
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