BAPI Error Sales Order creation

Former Member — Fri, 19 Oct 2007 09:55:44 GMT

Please help.

I am using BAPI : BAPI_SALESORDER_CREATEFROMDAT2

I am using the basic data :

HEADER-DOC_TYPE = 'ZORJ'.

HEADER-SALES_ORG = '1000'.

HEADER-DISTR_CHAN = '10'.

HEADER-DIVISION = '10'.

PARTNERS-PARTN_ROLE = 'SP'.

PARTNERS-PARTN_NUMB = '6'.

PARTNERS-ITM_NUMBER = '000000'.

When I use this data in SE37 and directly execute the BAPI, I am getting return code as 'S' - success.

But when I cann the BAPI from my program, I am getting return code 'E' with the message "Please enter sold-to party or ship-to party"

Please correct me where I am going wrong.

Thanks in advance.

=====

My code is as below::

====

FORM CREAETE_SALES_ORDER .

DATA : RET LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,

ORDER_ITEMS LIKE BAPISDITM OCCURS 0 WITH HEADER LINE,

PARTNERS LIKE BAPIPARNR OCCURS 0 WITH HEADER LINE,

SCHEDULES_IN LIKE BAPISCHDL OCCURS 0 WITH HEADER LINE.

DATA : HEADER LIKE BAPISDHD1.

DATA : ret1 like bapiret2.

*LOOP AT ITAB_SODATA.

HEADER-DOC_TYPE = 'ZORJ'.

HEADER-SALES_ORG = '1000'.

HEADER-DISTR_CHAN = '10'.

HEADER-DIVISION = '10'.

*HEADER-REQ_DATE_H = ITAB_SODATA-DELIVERY_DATE.

*SCHEDULES_IN-LOAD_DATE = ITAB_SODATA-SHIPPING_DATE.

*APPEND SCHEDULES_IN.

*CLEAR SCHEDULES_IN.

*ORDER_ITEMS-ITM_NUMBER = '000010'.

*ORDER_ITEMS-MATERIAL = ITAB_SODATA-ITEM_CODE.

*ORDER_ITEMS-ROUTE = ITAB_SODATA-ROUTE.

*ORDER_ITEMS-TARGET_QTY = ITAB_SODATA-QTY.

*ORDER_ITEMS-TARGET_QU = ITAB_SODATA-UNIT.

*APPEND ORDER_ITEMS.

*CLEAR ORDER_ITEMS.

PARTNERS-PARTN_ROLE = 'SP'.

PARTNERS-PARTN_NUMB = '6'.

PARTNERS-ITM_NUMBER = '000000'.

APPEND PARTNERS.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

SALESDOCUMENTIN =

ORDER_HEADER_IN = HEADER

ORDER_HEADER_INX =
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
SALESDOCUMENT =

TABLES

RETURN = RET

ORDER_ITEMS_IN = ORDER_ITEMS
ORDER_ITEMS_INX =

ORDER_PARTNERS = PARTNERS

ORDER_SCHEDULES_IN = SCHEDULES_IN
ORDER_SCHEDULES_INX =
ORDER_CONDITIONS_IN =
ORDER_CONDITIONS_INX =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
NFMETALLITMS =

if RET-type = 'S'.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = ret1.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'

IMPORTING

RETURN = ret1.

ENDIF.

*ENDLOOP.

ENDFORM. " CREAETE_SALES_ORDER

====

Re: BAPI Error Sales Order creation

h_senden2 — Fri, 19 Oct 2007 10:01:45 GMT

partner types are language dependent, check table TPAR

SP (sold-to party) is stored into the table as AG (the german version of sold-to party).

So you always have to be careful with the internal and external presentation of the field.

regards,

Hans

Re: BAPI Error Sales Order creation

Former Member — Fri, 19 Oct 2007 10:33:02 GMT

Hi Thanks for the reply.

I have changed the sold-to party from SP to AG and the error is resolved.

However, the new error is coming up saying "No customer master record exists for customer 6"

Any idea??

And if I enter the same info in SE37 and execute the BAPI, why is it not giving error.

Please reply

regards,

Re: BAPI Error Sales Order creation

h_senden2 — Fri, 19 Oct 2007 10:37:06 GMT

maybe it's missing preceding zero : so it should be '000....06' in stead of '6'.

The same internal/external format issue.

regards,

Hans

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