BAPI Error Sales Order creation

[Former Member]

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

====

[h_senden2]

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

[Former Member]

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,

[h_senden2]

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

The same internal/external format issue.

regards,

Hans