topic Re: BAPI ERROR... in Application Development and Automation Discussions

BAPI ERROR...

Former Member — Wed, 22 Aug 2007 16:07:49 GMT

Hi experts,

I'm having trouble using BAPI_CUSTOMERRETURN_CREATE. and it seems like i'm so hopeless about this. Please i need some help.. below is my code, please let me know where did i got my error and why..tnx!

LOOP AT it_vbap INTO wa_vbap.

bapisditmx-updateflag = 'I'.

bapisditm-ref_doc = wa_vbap-vbeln.

bapisditmx-ref_doc = 'X'.

bapisditm-ref_doc_it = wa_vbap-posnr.

bapisditmx-ref_doc_it = 'X'.

bapisditm-ref_doc_ca = 'B'.

bapisditmx-ref_doc_ca = 'X'.

bapisditm-itm_number = wa_vbap-posnr.

bapisditmx-itm_number = 'X'.

bapisditm-material = wa_vbap-matnr.

bapisditmx-material = 'X'.

bapisditm-item_categ = wa_vbap-pstyv.

bapisditmx-item_categ = 'X'.

bapisditm-po_itm_no = wa_vbap-posex.

bapisditmx-po_itm_no = 'X'.

bapisditm-hg_lv_item = wa_vbap-uepos.
bapisditmx-hg_lv_item = 'X'.

bapisditm-plant = wa_vbap-werks.

bapisditmx-plant = 'X'.

bapisditm-target_qty = wa_vbap-kwmeng.

bapisditmx-target_qty = 'X'.

APPEND: bapisditm,

bapisditmx.

CLEAR wa_vbap.

ENDLOOP.

CHECK NOT it_vbak IS INITIAL AND NOT it_vbap IS INITIAL.

CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'

EXPORTING

return_header_in = bapisdhd1

return_header_inx = bapisdhd1x

convert = 'X'

IMPORTING

salesdocument = scr0100-cbeln

TABLES

return = return

return_items_in = bapisditm

return_items_inx = bapisditmx

return_partners = bapiparnr.

LOOP AT return WHERE type = 'E' OR type = 'A'.

EXIT.

ENDLOOP.

IF sy-subrc <> 0.

COMMIT WORK AND WAIT.

ENDIF.

Thanks and Regards,

Mackoy

Re: BAPI ERROR...

Former Member — Wed, 22 Aug 2007 16:10:42 GMT

What's the error you are getting???

Greetings,

Blag.

Re: BAPI ERROR...

Former Member — Wed, 22 Aug 2007 16:11:26 GMT

Hi,

By the way, i encountered this error...

E |V1 |321 |Item category ZAGM is not defined for thi<

E |V4 |248 |Error in SALES_ITEM_IN 000010 <

W |V1 |555 |The sales document is not yet complete: E<

regards,

Mackoy

Re: BAPI ERROR...

Former Member — Wed, 22 Aug 2007 16:11:38 GMT

I don't see where you are filling the BAPI header structure. Also, what error are you getting? It helps if you tell us the error message.

Re: BAPI ERROR...

Former Member — Wed, 22 Aug 2007 16:13:26 GMT

Hi Adavi,

No error in populating the header just the item..i dont know why...

Thanks,

Mackoy

Re: BAPI ERROR...

Former Member — Wed, 22 Aug 2007 16:15:27 GMT

Keep a break point at this point and see what value is coming into the field

wa_vbap-pstyv.

bapisditm-item_categ = wa_vbap-pstyv.

As per the error it says that the Item Category which is getting assigned here does not exist. check with the functional consulatnt for the item category ZAGM, and see.

Reward points for useful Answers

Regards

Anji

Re: BAPI ERROR...

Former Member — Wed, 22 Aug 2007 16:16:00 GMT

FORM get_update .

DATA: l_itemno(6) TYPE n,

l_partner TYPE parvw,

l_kunnr TYPE kunnr,

l_matnr TYPE matnr,

l_mesg TYPE string,

l_kbetr TYPE p DECIMALS 2.

DATA: l_in_qty LIKE vbap-zmeng,

l_meins LIKE mara-meins,

l_factor LIKE marm-umrez,

l_qty LIKE vbap-zmeng.

CLEAR: v_correct, v_error, v_total.

SORT it_data BY loc div pdpl_order.

LOOP AT it_data.

CLEAR v_index.

v_index = sy-tabix.

*- New SalesOrder

AT NEW pdpl_order.

READ TABLE it_data INDEX v_index.

CLEAR: it_orderh, it_item, it_partner,

it_return, conditions, conditions[],

it_item[], it_partner[], it_return[].

v_total = v_total + 1. "Increment Total SalesOrders counter

CLEAR l_itemno.

l_itemno = '10'.

*- Covert date fields into Internal format

CALL FUNCTION 'CONVERT_DATE_TO_INTERN_FORMAT'

EXPORTING

datum = it_data-date

dtype = 'DATS'

IMPORTING

idate = it_data-date.

*- Populate SalesOrder header data.

CALL FUNCTION 'CONVERSION_EXIT_AUART_INPUT'

EXPORTING

input = it_data-auart

IMPORTING

output = it_data-auart.

it_orderh-doc_type = it_data-auart.

it_orderh-sales_org = it_data-vkorg.

it_orderh-distr_chan = it_data-vtweg.

it_orderh-division = it_data-spart.

it_orderh-doc_number = it_data-vbeln. "No external # assignment allowed

it_orderh-doc_date = it_data-date. "Doc Dt

it_orderh-purch_no_s = it_data-pdpl_order.

it_orderh-ord_reason = it_data-ord_cause. "Order reason

*- Partner data

CLEAR: l_partner, l_kunnr.

*- Convert Partner type into internal format

l_partner = 'SP'. "SoldTo Party

CALL FUNCTION 'CONVERSION_EXIT_PARVW_INPUT'

EXPORTING

input = l_partner

IMPORTING

output = l_partner.

*- Convert Customer into internal format

l_kunnr = it_data-kunnr.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = l_kunnr

IMPORTING

output = l_kunnr.

it_partner-partn_role = l_partner.

it_partner-partn_numb = l_kunnr.

APPEND it_partner.

CLEAR it_partner.

ENDAT.

*- Item data

it_item-itm_number = l_itemno.

*- Convert material number into internal format

CLEAR l_matnr.

l_matnr = it_data-matnr.

CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'

EXPORTING

input = l_matnr

IMPORTING

output = l_matnr

EXCEPTIONS

length_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.

it_item-material = l_matnr.

*- Insert into Reconciliation table

PERFORM insert_record.

*- Call FM to get new qty based on SAP UOM

CLEAR: l_meins, l_qty, l_in_qty, l_factor.

l_in_qty = it_data-qty.

CALL FUNCTION 'Z_GET_QTY_FROM_UOM'

EXPORTING

matnr = it_data-matnr

in_meins = it_data-uom

in_qty = l_in_qty

IMPORTING

out_meins = l_meins

quantity = l_qty

factor = l_factor.

IF sy-subrc = 0.

it_data-qty = l_qty.

it_data-uom = l_meins.

ENDIF.

*- Call FM to get new qty based on SAP UOM

CLEAR: l_meins, l_qty, l_in_qty.

l_in_qty = it_data-free_qty.

CALL FUNCTION 'Z_GET_QTY_FROM_UOM'

EXPORTING

matnr = it_data-matnr

in_meins = it_data-uom

in_qty = l_in_qty

IMPORTING

out_meins = l_meins

quantity = l_qty

factor = l_factor.

IF sy-subrc = 0.

it_data-free_qty = l_qty.

it_data-uom = l_meins.

ENDIF.

*- Batch

it_item-batch = it_data-batch.

it_item-target_qty = it_data-qty. " * 1000.

it_item-target_qu = it_data-uom.

IF NOT it_item-material IS INITIAL.

APPEND it_item.

*- Pricing Conditions

conditions-itm_number = l_itemno.

conditions-cond_count = '01'.

conditions-cond_type = 'PR00'.

CLEAR l_kbetr.

l_kbetr = it_data-kbetr / 10. "Price (Rate)

IF l_factor > 0.

conditions-cond_value = l_kbetr / l_factor.

ENDIF.

APPEND conditions.

CLEAR conditions.

ENDIF.

*- Discount

IF NOT it_data-discount IS INITIAL.

conditions-itm_number = l_itemno.

conditions-cond_count = '02'.

conditions-cond_type = 'ZDIS'.

CLEAR l_kbetr.

l_kbetr = it_data-discount / 10.

conditions-cond_value = l_kbetr.

APPEND conditions.

CLEAR conditions.

ENDIF.

*- CD

IF NOT it_data-cd IS INITIAL.

conditions-itm_number = l_itemno.

conditions-cond_count = '03'.

conditions-cond_type = 'ZCD'.

CLEAR l_kbetr.

l_kbetr = it_data-cd / 10.

conditions-cond_value = l_kbetr.

APPEND conditions.

CLEAR conditions.

ENDIF.

*- Lst

IF NOT it_data-lst IS INITIAL.

conditions-itm_number = l_itemno.

conditions-cond_count = '04'.

conditions-cond_type = 'ZIN2'.

CLEAR l_kbetr.

l_kbetr = it_data-lst / 10.

conditions-cond_value = l_kbetr.

APPEND conditions.

CLEAR conditions.

ENDIF.

*- Surcharge

IF NOT it_data-sur IS INITIAL.

conditions-itm_number = l_itemno.

conditions-cond_count = '05'.

conditions-cond_type = 'ZIN5'.

CLEAR l_kbetr.

l_kbetr = it_data-sur / 10.

conditions-cond_value = l_kbetr.

APPEND conditions.

CLEAR conditions.

ENDIF.

**- CST

IF NOT it_data-cst IS INITIAL.
conditions-itm_number = l_itemno.
conditions-cond_count = '06'.
conditions-cond_type = 'ZIN1'.
CLEAR l_kbetr.
l_kbetr = it_data-cst.
conditions-cond_value = l_kbetr.
APPEND conditions.
CLEAR conditions.
ENDIF.

*- Freight

IF NOT it_data-freight IS INITIAL.

conditions-itm_number = l_itemno.

conditions-cond_count = '07'.

conditions-cond_type = 'ZFR1'.

CLEAR l_kbetr.

l_kbetr = it_data-freight / 10.

conditions-cond_value = l_kbetr.

APPEND conditions.

CLEAR conditions.

ENDIF.

*- Rounding Off

IF NOT it_data-roff IS INITIAL.

conditions-itm_number = l_itemno.

conditions-cond_count = '08'.

conditions-cond_type = 'ZRND'.

CLEAR l_kbetr.

l_kbetr = it_data-roff / 10.

conditions-cond_value = l_kbetr.

APPEND conditions.

CLEAR conditions.

ENDIF.

IF it_data-free_qty > '0.000'.

*- Increment Item counter.

l_itemno = l_itemno + 10.

it_item-itm_number = l_itemno.

it_item-material = l_matnr.

it_item-item_categ = 'RENN'.

it_item-target_qty = it_data-free_qty. " * 1000.

APPEND it_item.

CLEAR it_item.

ENDIF.

*- Increment Item counter.

l_itemno = l_itemno + 10.

*- At end of SalesOrder

AT END OF pdpl_order.

READ TABLE it_data INDEX v_index.

*- Call the BAPI for Credit Note creation

CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'

EXPORTING

return_header_in = it_orderh

TABLES

return = it_return

return_items_in = it_item

return_partners = it_partner

return_conditions_in = conditions.

IF sy-subrc = 0.

COMMIT WORK.

CLEAR v_vbeln.

SORT it_return BY type id.

READ TABLE it_return WITH KEY type = 'S'

id = 'V1'.

IF sy-subrc = 0.

v_vbeln = it_return-message_v2.

v_correct = v_correct + 1.

CLEAR l_mesg.

CONCATENATE 'Credit note'(007) v_vbeln 'successfully created.'(008)

INTO l_mesg SEPARATED BY space.

CONDENSE l_mesg.

WAIT UP TO 1 SECONDS.

*- Call VA02 for updating Qty

PERFORM call_va02.

ELSE.

v_error = v_error + 1.

READ TABLE it_return WITH KEY type = 'E'.

IF sy-subrc = 0.

CLEAR l_mesg.

l_mesg = it_return-message.

CONDENSE l_mesg.

ENDIF.

*- Populate the output table

CLEAR it_out.

it_out-pdpl_order = it_data-pdpl_order.

it_out-mesg = l_mesg.

APPEND it_out.

CLEAR it_out.

ENDAT.

ENDLOOP.

ENDFORM. " get_update

Re: BAPI ERROR...

Former Member — Wed, 22 Aug 2007 18:59:08 GMT

Item category is the cause of this error. It looks like your item category and the material that you are giving are not compatible. Please verify that you can create a order online with the same data.