Error during updating Sales order using BAPI

Former Member — Wed, 07 Nov 2007 04:18:55 GMT

Hi All,

I am creating sales order using BAPI “BAPI_SALESDOCU_CREATEFROMDATA”. Creation of sales order is fine. After create I commit and then I try to change 2 things 1.Payment Method and 2.Clear Billing Block using BAPI “BAPI_SALESORDER_CHANGE”.

Problem is when I do in debug mode it works fine. If I run in background or foreground without break points it gives 2 errors 1.Sales order locked by person who is running and 2. Sometime it says sales order doesn’t exist even after create commit (order do exist). I am using right BAPI. Do I do refresh or clear any locks?

Thanks in advance.

Regards,

Trim

Re: Error during updating Sales order using BAPI

Former Member — Wed, 07 Nov 2007 04:23:41 GMT

please specify same wait time.

that time do not edit sales order.

used commit work.

check table is locked or not.

release table lock.

Re: Error during updating Sales order using BAPI

Former Member — Wed, 07 Nov 2007 04:29:04 GMT

YES I am doing commit. Please check code below - But some time it says even order not found....

CLEAR: GV_BAPI_VBELN, GV_SO_ERR.

CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'

EXPORTING

ORDER_HEADER_IN = GS_HEADER_P01

BUSINESS_OBJECT = 'BUS2094'

WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '

IMPORTING

SALESDOCUMENT = GV_BAPI_VBELN

SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =

RETURN = GT_RETURN_P01

TABLES

ORDER_ITEMS_IN = GT_ITEMS_P01

ORDER_PARTNERS = GT_PARTNERS_P01

ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CCARD =
ORDER_SCHEDULE_EX =

IF GT_RETURN_P01-TYPE EQ 'A' OR

GT_RETURN_P01-TYPE EQ 'E'.

GV_SO_ERR = C_TRUE.

GS_OUTPUT_BAPI-LINE = GT_RETURN_P01-MESSAGE.

GS_OUTPUT_BAPI-ITEM = GT_RETURN_P01-MESSAGE_V1.

ENDIF.

PERFORM CHECK_BAPI_ERROR CHANGING GV_SO_ERR.

IF GV_SO_ERR IS INITIAL.

REFRESH: GT_RETURN.

CLEAR: GT_RETURN.

set update task local.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = GT_RETURN.

Update - Clear billing block and Payment method

Header

IF P_GS_P01-PAY_METHOD EQ 'C'.

GL_BAPISDH1-PYMT_METH = 'C'.

ELSEIF P_GS_P01-PAY_METHOD EQ 'R' OR P_GS_P01-PAY_METHOD EQ 'T'.

GL_BAPISDH1-PYMT_METH = ' '.

ENDIF.

GL_BAPISDH1-BILL_BLOCK = ' '.

header X

GL_BAPISDH1X-BILL_BLOCK = 'X'.

GL_BAPISDH1X-PYMT_METH = 'X'.

GL_BAPISDH1X-UPDATEFLAG = 'U'.

CLEAR: GT_RETURN.

REFRESH:GT_RETURN.

CALL FUNCTION 'BAPI_SALESORDER_CHANGE'

EXPORTING

salesdocument = GV_BAPI_VBELN

order_header_in = GL_BAPISDH1

order_header_inx = GL_BAPISDH1X

TABLES

return = GT_RETURN.

LOOP AT GT_RETURN.

IF GT_RETURN-TYPE EQ 'A' OR

GT_RETURN-TYPE EQ 'E'.

GV_SO_ERR = C_TRUE.

GS_OUTPUT_BAPI-LINE = GT_RETURN-MESSAGE.

GS_OUTPUT_BAPI-ITEM = GT_RETURN-MESSAGE_V1.

ENDIF.

ENDLOOP.

IF GV_SO_ERR IS INITIAL.

CLEAR: GT_RETURN.

REFRESH:GT_RETURN.

set update task local.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = GT_RETURN.

IF GT_RETURN-TYPE EQ 'A' OR

GT_RETURN-TYPE EQ 'E'.

GV_SO_ERR = C_TRUE.

GS_OUTPUT_BAPI-LINE = GT_RETURN-MESSAGE.

GS_OUTPUT_BAPI-ITEM = GT_RETURN-MESSAGE_V1.

ENDIF.

Re: Error during updating Sales order using BAPI

Former Member — Thu, 08 Nov 2007 04:07:57 GMT

Updating at the end

topic Re: Error during updating Sales order using BAPI in Application Development and Automation Discussions

Error during updating Sales order using BAPI

Re: Error during updating Sales order using BAPI

Re: Error during updating Sales order using BAPI

Re: Error during updating Sales order using BAPI