topic Re: Regarding vendor master BAPI issue in Application Development and Automation Discussions

Regarding vendor master BAPI issue

Former Member — Sat, 06 Jun 2015 19:48:50 GMT

Dear guys,

I am working on vendor master creation using the Method VMD_EI_API=>maintain_BAPI. It was working fine for most of the scenarios. Recently when we tried to execute I am getting an error stating " Transaction code was not intended. Enter Xk01 or Xk02" which is almost stopping my development. I am not sure how a BAPI trying to call this. Before posting I checked all the respective codes posted, but it is also giving me the same error. Your help will be much appreciated. Please share the thoughts.

Thanks,

Kalyan

Re: Regarding vendor master BAPI issue

Former Member — Sun, 07 Jun 2015 06:27:04 GMT

Hi Kalyan,

Pls check how your code is differentiating the difference between create and update.

Im my view for update in header structure we need to pass vendor number .

If possible pls paste the code.

Regards,

Lokeswar reddy byni.

Re: Regarding vendor master BAPI issue

Former Member — Sun, 07 Jun 2015 17:43:24 GMT

Hi ,

Thanks for the reply. I do pass the vendor number. Please find the code below. Hope that will give some idea. Here I am trying to pass the data to existing vendor.

Sample code:

CLASS lcl_data DEFINITION.
PUBLIC SECTION.
METHODS: constructor
IMPORTING
i_ccode TYPE bukrs
i_ktokk TYPE ktokk
i_akont TYPE akont
i_name TYPE ad_name1,
create_vendor_data
EXPORTING
e_lifnr TYPE lifnr.

PRIVATE SECTION.
METHODS: prepare_data
RETURNING VALUE(re_flag) TYPE i.
*   Data Declarations
DATA: gs_vmds_extern   TYPE vmds_ei_main,
gs_succ_messages TYPE cvis_message,
gs_vmds_error    TYPE vmds_ei_main,
gs_err_messages TYPE cvis_message,
gs_vmds_succ     TYPE vmds_ei_main,
gv_ktokk         TYPE ktokk,
gv_ccode         TYPE bukrs,
gv_akont         TYPE akont,
gv_name          TYPE name1.
ENDCLASS.                    "lcl_data

*----------------------------------------------------------------------*
*       CLASS lcl_data IMPLEMENTATION
*----------------------------------------------------------------------*
*
*----------------------------------------------------------------------*
CLASS lcl_data IMPLEMENTATION.

METHOD constructor.
me->gv_ccode = i_ccode.
me->gv_ktokk = i_ktokk.
me->gv_akont = i_akont.
me->gv_name = i_name.
ENDMETHOD.                    "constructor

METHOD prepare_data.

*   Local Data Declaration
DATA: lt_contacts     TYPE vmds_ei_contacts_t,
ls_contacts     TYPE vmds_ei_contacts,
lt_vendors      TYPE vmds_ei_extern_t,
ls_vendors      TYPE vmds_ei_extern,
ls_address      TYPE cvis_ei_address1,
lt_company      TYPE vmds_ei_company_t,
ls_company      TYPE vmds_ei_company,
ls_company_data TYPE vmds_ei_vmd_company,
ls_purchas_data TYPE vmds_ei_vmd_purchasing,
lt_purchasing   TYPE vmds_ei_purchasing_t,
ls_purchasing   TYPE vmds_ei_purchasing,
lt_purch_func   TYPE vmds_ei_functions_t,
ls_purch_func   TYPE vmds_ei_functions,
ls_message      TYPE cvis_message,
lv_contactid    TYPE bapicontact_01-contact.

*   Clear the work area initially.
CLEAR gs_vmds_extern.

ls_vendors-header-object_task = 'M'.                                          "Represents Insert or Create
ls_vendors-header-object_instance-lifnr = '0200014021'.
*   Set the Name
ls_address-postal-data-name          = gv_name.                       "Name of the Vendor
ls_address-postal-data-street          = 'Flat 101, ABS Road'.
ls_address-postal-data-city            = 'MSP'.
ls_address-postal-data-postl_cod1 = '400062'.
ls_address-postal-data-region         = '13'.
ls_address-postal-data-country       = 'IN'.
ls_address-postal-data-sort1           = gv_name.
ls_address-postal-data-langu          = sy-langu.
**   For all the fields where value was provided, set the flag value also to be 'X'
ls_address-postal-datax-name         = 'X'.
ls_address-postal-datax-street         = 'X'.
ls_address-postal-datax-postl_cod1 = 'X'.
ls_address-postal-datax-region        = 'X'.
ls_address-postal-datax-sort1          = 'X'.
ls_address-postal-datax-country      = 'X'.
ls_address-postal-datax-langu         = 'X'.
ls_address-task                                = 'I'.
ls_address-postal-datax-city            = 'X'.
**   Set the Address for the Vendor
ls_vendors-central_data-address = ls_address.

*   Set Contact Person
REFRESH: lt_contacts[].
CLEAR ls_contacts.
ls_contacts-task = 'I'.                                                         "Represents Creation of Contact person
ls_contacts-address_type_3-task = 'I'.                               "Represents Creation of Address for CP

*   Specify how many Contact Person numbers are to be obtained
*   This will simply provide us a contact person number
CALL FUNCTION 'BAPI_PARTNEREMPLOYEE_GETINTNUM'
EXPORTING
quantity = '1'
IMPORTING
contactid = lv_contactid.

ls_contacts-data_key-parnr = lv_contactid.                          "Contact Person Number
*   Set the Name for Contact person
ls_contacts-address_type_3-postal-data-fullname   = 'John Smith'.
ls_contacts-address_type_3-postal-data-firstname = 'John'.
ls_contacts-address_type_3-postal-data-lastname = 'Smith.
APPEND ls_contacts TO lt_contacts.

*   Set the Contact Person details for the Vendor
ls_vendors-central_data-contact-contacts = lt_contacts[].

*   Set the Account Group
ls_vendors-central_data-central-data-ktokk = gv_ktokk.
ls_vendors-central_data-central-data-stcd1 = 'VAT 1'.
ls_vendors-central_data-central-data-kunnr = ls_vendors-header-object_instance-lifnr.
ls_vendors-central_data-central-datax-kunnr = 'X'.

ls_vendors-central_data-central-datax-ktokk = 'X'.
ls_vendors-central_data-central-datax-stcd1 = 'X'.
ls_vendors-central_data-central-datax-brsch = 'X'.

*   Set the Company Code and GL Account
REFRESH: lt_company[].
CLEAR ls_company.
ls_company-task                    = 'I'.
ls_company-data_key-bukrs = gv_ccode.
ls_company-data-akont         = gv_akont.                          "Reconciliation Account
ls_company-data-zuawa        = '018'.                                 "Sort Key
*    ls_company-data-fdgrv          = 'M1'.                                  "Cash Management Group
ls_company-data-zterm         = '0001'.                                "Payment Terms
ls_company-data-zwels         = 'C'.
ls_company-datax-zwels        = 'X'.
ls_company-datax-akont       = 'X'.
ls_company-datax-zuawa      = 'X'.
*    ls_company-datax-fdgrv        = 'X'.
ls_company-datax-zterm        = 'X'.
ls_company-data-reprf         = 'X'.
ls_company-datax-reprf       = 'X'.
APPEND ls_company TO lt_company.
ls_company_data-company = lt_company[].
ls_vendors-company_data = ls_company_data.

**   Set the Purchasing Data
*    ls_purchasing-task                   = 'I'.
*    ls_purchasing-data_key-ekorg = '1000'.                              "Purchasing Organization
*    ls_purchasing-data-kalsk         = '01'.                                   "Schema Group, Vendor
*    ls_purchasing-data-webre       = 'X'.                                     "GR Based Invoice Verification
*    ls_purchasing-datax-kalsk       = 'X'.
*    ls_purchasing-datax-webre      = 'X'.

*   Set the Partner function for Purchase Organization Data
*   Ordering Address
*    REFRESH: lt_purchasing[],
*             lt_purch_func[].
*    CLEAR ls_purch_func.
*    ls_purch_func-task = 'I'.
*    ls_purch_func-data_key-parvw    = 'BA'.
**   We set the Vendor being created as "Ordering Address"
*    ls_purch_func-data-partner      = ls_vendors-header-object_instance-lifnr.
*    ls_purch_func-datax-partner     = 'X'.
*    APPEND ls_purch_func TO lt_purch_func[].
*
**   Invoicing Party
*    CLEAR ls_purch_func.
*    ls_purch_func-task = 'I'.
*    ls_purch_func-data_key-parvw    = 'RS'.
**   We set the Vendor being created as "Invoicing Party"
*    ls_purch_func-data-partner      = ls_vendors-header-object_instance-lifnr.
*    ls_purch_func-datax-partner     = 'X'.
*    APPEND ls_purch_func TO lt_purch_func[].

***   Vendor
**    CLEAR ls_purch_func.
**    ls_purch_func-task = 'I'.
**    ls_purch_func-data_key-parvw    = 'LF'.
***   We set the Vendor being created as "Vendor in Purchasing Partner Function"
**    ls_purch_func-data-partner      = ls_vendors-header-object_instance-lifnr.
**    ls_purch_func-datax-partner     = 'X'.
**    APPEND ls_purch_func TO lt_purch_func[].
**
***   Set the Purchasing Data - Partner functions
**    ls_purchasing-functions-functions = lt_purch_func[].
**    APPEND ls_purchasing TO lt_purchasing.
**
***   Set the Purchasing Data
**    ls_purchas_data-purchasing = lt_purchasing[].
**    ls_vendors-purchasing_data = ls_purchas_data.
APPEND ls_vendors TO lt_vendors.
**
***   Set the Final Vendor Data based on which it has to be created
*   Note if multiple vendors are to be created...please maintain multiple entries in LT_VENDORS
gs_vmds_extern-vendors = lt_vendors[].
ENDMETHOD.                    "prepare_data

METHOD create_vendor_data.

*   Local Data Declaration
DATA: lv_return TYPE i.

*   Prepare the data to be used for Vendor Creation
lv_return = me->prepare_data( ).

*   Do not proceed if the Vendor Data for creation was not prepared
IF lv_return IS NOT INITIAL.
EXIT.
ENDIF.

*   Initialize all the data
vmd_ei_api=>initialize( ).

*   Call the Method for creation of Vendor.
CALL METHOD vmd_ei_api=>maintain_bapi
EXPORTING
is_master_data           = gs_vmds_extern
IMPORTING
es_master_data_correct   = gs_vmds_succ
es_message_correct       = gs_succ_messages
es_master_data_defective = gs_vmds_error
es_message_defective     = gs_err_messages.

IF gs_err_messages-is_error IS INITIAL.
commit work.
.
*     Set the Vendor Number to be returned

IF sy-subrc = 0.
WRITE: 'Vendor is created'.

ENDIF.

ENDIF.
ENDMETHOD.                    "create_vendor_data
ENDCLASS.                    "lcl_data IMPLEMENTATION

SELECTION-SCREEN BEGIN OF BLOCK tb1.
PARAMETERS: p_ccode TYPE bukrs,
p_akont TYPE akont,
p_ktokk TYPE ktokk,
p_name TYPE ad_name1.
SELECTION-SCREEN END OF BLOCK tb1.

DATA: lo_data TYPE REF TO lcl_data,
gv_lifnr TYPE lifnr.

START-OF-SELECTION.

* Create an instance of our class
CREATE OBJECT lo_data
EXPORTING
i_ccode = p_ccode
i_akont = p_akont
i_ktokk = p_ktokk
i_name = p_name.

* Create Vendor and obtain the resultant error message and Vendor number
CALL METHOD lo_data->create_vendor_data
IMPORTING
e_lifnr = gv_lifnr.

Thanks,

Kalyan

Re: Regarding vendor master BAPI issue

Former Member — Mon, 08 Jun 2015 04:59:35 GMT

Try with the below code :

This may helpful...

FUNCTION YBPM_G_VENDOR_CREATE_CHANGE_IN.

*"----------------------------------------------------------------------

*"*"Local Interface:

*" IMPORTING

*" VALUE(IM_LIFNR) TYPE LIFNR OPTIONAL

*" VALUE(IM_BUKRS) TYPE BUKRS

*" VALUE(IM_EKORG) TYPE EKORG

*" VALUE(IM_KTOKK) TYPE KTOKK

*" VALUE(IM_TEST) TYPE XFELD

*" VALUE(IM_LFA1) TYPE LFA1

*" VALUE(IM_ADRC) TYPE ADRC

*" VALUE(IM_ADR6) TYPE ADR6

*" VALUE(IM_LFBK) TYPE LFBK

*" VALUE(IM_LFB1) TYPE LFB1

*" VALUE(IM_LFM1) TYPE LFM1

*" EXPORTING

*" VALUE(EX_VENDOR) TYPE LIFNR

*" TABLES

*" I_RETURN TYPE BAPIRET2_T

*" I_CONTACT STRUCTURE ZBPM_0090CONTACT_ST

*" I_SUBRANGE STRUCTURE WYT1T

*" I_ADRC STRUCTURE ADRC

*" I_WYT3 STRUCTURE WYT3

*" I_VERSIONS STRUCTURE BAPIAD1VD

*" I_TEL STRUCTURE ZBPM_0090TEL_ST

*" I_FAX STRUCTURE ZBPM_0090FAX_ST

*" I_EMAIL STRUCTURE ZBPM_0090EMAIL_ST

*" I_CONT_TEL STRUCTURE ZBPM_0090TELCONT_ST

*" I_CONT_FAX STRUCTURE ZBPM_0090FAXCONT_ST

*" I_CONT_EMAIL STRUCTURE ZBPM_0090EMAILCONT_ST

*" I_LFAZ STRUCTURE LFZA

*" I_LFBW STRUCTURE LFBW

*" I_MOB STRUCTURE ZBPM_0090TEL_ST

*" I_CONT_MOB STRUCTURE ZBPM_0090TELCONT_ST

*" IT_BANK STRUCTURE LFBK

*" I_URI STRUCTURE ZBPM_0090URI_ST

*"----------------------------------------------------------------------

DATA: li_wyt1 TYPE ty_t_fwyt1,

li_wyt1t TYPE ty_t_fwyt1t,

li_lfm2 TYPE ty_t_flfm2,

li_wyt3 TYPE TABLE OF fwyt3,

li_lflr TYPE TABLE OF flflr,

li_knvk TYPE TABLE OF fknvk,

lw_master TYPE vmds_ei_main,

lw_masterpas TYPE vmds_ei_main,

lw_correct TYPE cvis_message,

lw_masterdef TYPE vmds_ei_main,

*add for delete

lw_master2 TYPE vmds_ei_main,

*end add for delete.

lw_vendor TYPE vmds_ei_extern,

lw_vendor2 TYPE vmds_ei_extern,

lw_error TYPE cvis_message,

lw_error2 TYPE cvis_message,

lw_vend TYPE ty_vend,

lw_messages TYPE bapiret2,

lv_lifnr TYPE lifnr,

lv_adrnr TYPE lfa1-adrnr,

lw_return TYPE bapiret2,

lw_contact TYPE vmds_ei_contacts,

subrc TYPE sy-subrc

FIELD-SYMBOLS: <fs_vend> TYPE ty_vend.

CLEAR : gi_vend[],

gi_subr[],

gi_cont[],

li_knvk[],

li_wyt1[],

li_wyt1t[]

lw_vend-lifnr = im_lifnr.

lv_lifnr = im_lifnr.

lw_vend-bukrs = im_bukrs.

lw_vend-ekorg = im_ekorg.

lw_vend-central-ktokk = im_ktokk.

IF im_lifnr CP 'T*'.

CLEAR :lv_lifnr, lw_vend-lifnr."

ENDIF.

PERFORM validate USING im_lfa1

CHANGING lw_return.

IF lw_return IS INITIAL.

PERFORM prepare_data TABLES gi_cont

i_contact

i_subrange

i_adrc

i_wyt3

i_versions

i_lfbw

it_bank

USING im_lfa1

im_adrc

im_adr6

im_lfbk

im_lfb1

* im_lfbw

im_lfm1

CHANGING lw_vend

lw_vend-bukrs = im_bukrs.

lw_vend-ekorg = im_ekorg.

lw_vend-central-ktokk = im_ktokk.

IF lw_vend IS NOT INITIAL.

APPEND lw_vend TO gi_vend.

ENDIF.

LOOP AT gi_vend ASSIGNING <fs_vend>.

IF <fs_vend>-central IS NOT INITIAL.

CALL METHOD vmd_ei_api=>initialize.

CALL FUNCTION 'VMD_ADDR_POST_CLEAR'.

PERFORM general_data TABLES i_adrc

USING gi_cont

* gi_fax

i_fax[]

* gi_tel

i_tel[]

* gi_mail

i_email[]

i_uri[] "(+)DEV-MONRUEDB

gi_dline

lv_lifnr

i_mob[]

it_bank[]

CHANGING <fs_vend>

lw_vendor-central_data

lw_vendor-header-object_task.

* IF gi_cont[] IS NOT INITIAL.

IF i_contact[] IS NOT INITIAL.

PERFORM contact_person USING i_contact[]

* gi_fax

i_cont_fax[]

* gi_tel

i_cont_tel[]

* gi_mail

i_cont_email[]

* <fs_vend>-lifnr"(-)DEV-MONRUEDB

lv_lifnr "(+)DEV-MONRUEDB

im_test

i_cont_mob[]

CHANGING

lw_vendor-central_data-contact-contacts

li_knvk

subrc .

ENDIF.

IF <fs_vend>-bukrs IS NOT INITIAL.

PERFORM company_data TABLES i_lfbw

USING <fs_vend>

lv_lifnr

CHANGING lw_vendor-company_data.

ENDIF.

IF <fs_vend>-ekorg IS NOT INITIAL.

PERFORM purchasing_data TABLES i_wyt3

USING <fs_vend>

lv_lifnr

im_ktokk

CHANGING lw_vendor-purchasing_data.

IF gi_subr[] IS NOT INITIAL.

PERFORM vendor_subrange USING gi_subr[]

lv_lifnr

CHANGING lw_vendor-central_data-subrange

ENDIF.

IF lw_vendor IS NOT INITIAL .

* Get existing vendor no

SELECT SINGLE adrnr

INTO lv_adrnr

FROM lfa1

WHERE lifnr EQ im_lifnr.

IF sy-subrc EQ 0.

lw_vendor-header-object_task = 'U'.

ELSE.

* clear lw_vendor.

lw_vendor-header-object_task = 'I'.

ENDIF.

IF lw_vendor IS NOT INITIAL.

lw_vendor-header-object_instance-lifnr = lv_lifnr." im_lifnr.

"Vendor no.

* lw_vendor-central_data-CONTACT-SORTL = IM_LFA1-SORTL.

* lw_vendor-central_data

READ TABLE lw_vendor-central_data-contact-contacts TRANSPORTING

NO FIELDS

WITH KEY task = 'U'.

IF sy-subrc EQ 0.

lw_vendor-central_data-contact-current_state = 'X'.

ENDIF.

lw_vendor2 = lw_vendor.

DELETE lw_vendor-central_data-contact-contacts

WHERE task EQ 'D'.

APPEND lw_vendor TO lw_master-vendors.

ENDIF.

* delete contact

IF lw_vendor2 IS NOT INITIAL.

READ TABLE lw_vendor2-central_data-contact-contacts

TRANSPORTING NO FIELDS

WITH KEY task = 'D'.

IF sy-subrc EQ 0.

PERFORM assign_contact_to_delete USING lw_vendor2

CHANGING lw_master2.

PERFORM delete_contact TABLES li_knvk[]

USING im_test

lw_master2

CHANGING lw_error2.

i_return[] = lw_error2-messages[].

ENDIF.

* Create vendor

IF lw_master IS NOT INITIAL AND lw_error2-is_error IS INITIAL.

CALL METHOD vmd_ei_api=>maintain_bapi

EXPORTING

iv_test_run = ' '

iv_collect_messages = 'X'

is_master_data = lw_master

IMPORTING

es_master_data_correct = lw_masterpas

es_message_correct = lw_correct

es_master_data_defective = lw_masterdef

es_message_defective = lw_error.

IF lw_error-is_error IS INITIAL .

READ TABLE lw_masterpas-vendors INTO lw_vendor INDEX 1.

ex_vendor = lw_vendor-header-object_instance-lifnr.

IF i_lfaz[] IS NOT INITIAL.

PERFORM update_permitt TABLES i_lfaz

USING ex_vendor.

ENDIF.

IF im_test IS INITIAL.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'.

PERFORM maintain_address TABLES i_adrc[]

USING ex_vendor.

* PERFORM maintain_contact TABLES i_contact

* USING im_lfa1-kunnr.

* CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

* EXPORTING

* wait = 'X'.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

ENDIF.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

i_return[] = lw_error-messages[].

ENDIF.

ENDLOOP.

ELSE.

APPEND lw_return TO i_return.

ENDIF.

ENDFUNCTION.

Regards,

Lokeswar Reddy Byni.

Re: Regarding vendor master BAPI issue

RaymondGiuseppi — Mon, 08 Jun 2015 13:39:48 GMT

Could you set a break-point at start of static method VMD_EI_API=>SET_TRANSACTION_CODE?

Regards,

Raymond

Re: Regarding vendor master BAPI issue

Former Member — Mon, 08 Jun 2015 16:24:43 GMT

Hi Raymond / Lokeshwar,

Thanks for helping me. In debugger it is not stopping at the method mentioned. I am getting the error at the below mentioned methods.

METHOD-->MAINTAIN_SINGLE : this is the method it is going through

vmd_ei_api_memory=>read_current_lfa1: Here it is failing to check the t code.

In the below , it is failing due to non receipt of the T code.

CALL METHOD vmd_ei_api=>complete_and_check
    EXPORTING
      is_lfa1_new         = ls_lfa1_new
      is_lfa1_old         = ls_lfa1_old
      iv_tcode            = lv_tcode
      iv_collect_messages = iv_collect_messages
    IMPORTING
      es_error            = ls_error
    CHANGING
      cs_vend_flags       = ls_vend_flags.

Hope this gives you to find some issue.

Re: Regarding vendor master BAPI issue

RaymondGiuseppi — Tue, 09 Jun 2015 06:30:08 GMT

The tcode should have been set in the lines immediately before those ones, could you check in your systeme, and if not set, look for suitable OSS notes.

***********************************************************************
 * Set TCODE
 ***********************************************************************
   if ls_lfa1_old is initial.
 *   Insert
     lv_tcode    = gc_tcode_create.
     lv_upd_lfa1 = 'I'.
   else.
 *   in LFA1 no deletion is possible =>
 *   Update
     lv_tcode    = gc_tcode_change.
     lv_upd_lfa1 = 'U'.
   endif.
 
 ***********************************************************************
 * Complete and check
 ***********************************************************************
   call method vmd_ei_api=>complete_and_check

Nb: constants should be XK01 and XK02

Regards,
Raymond

Re: Regarding vendor master BAPI issue

Former Member — Tue, 22 Mar 2016 08:35:06 GMT

Hi Lokeshwar,

Can you please send me the list of the fields you have used in some "Z" structures in tables parameter of this FM. I have a similar requirement.

Thanks and Regards,

Mohammed Farooq

Re: Regarding vendor master BAPI issue

Former Member — Tue, 22 Mar 2016 08:35:46 GMT

And the logic you have written in PERFORMS.