Bapi returns the message

[Former Member]

Hi,

I got the message:

No customer master record exists for customer 133112

However I can see that it is available in table KNA1 and KNVP also.

What could be the problem?

Here is the code:

data: order_header LIKE BAPISDHD1,

return like BAPIRET2 OCCURS 0,

order_items like BAPISDITM OCCURS 0 WITH HEADER LINE,

order_partner like bapiparnr OCCURS 0 WITH HEADER LINE.

order_header-DOC_TYPE = 'ZTA'.

order_header-SALES_Org = '0375'.

order_header-DISTR_CHAN = '01'.

READ TABLE itab INDEX 1.

order_header-PURCH_NO_C = itab-BSTKD.

order_header-DIVISION = itab-spart.

Data: dat(8).CLEAR: dat.

order_header-REQ_DATE_H = sy-datum.

loop at itab.

order_items-MATERIAL = itab-matnr.

order_items-PLANT = 'S592'.

order_items-TARGET_QTY = itab-KWMENG.

order_items-target_qu = itab-VRKME.

APPEND order_items.

order_partner-partn_role = 'AG'.

order_partner-partn_numb = itab-KUNNR.

order_partner-itm_number = '000000'.

append order_partner.

order_partner-partn_role = 'WE'.

order_partner-partn_numb = itab-KUNNR.

order_partner-itm_number = '000000'.

append order_partner.

ENDLOOP.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'

EXPORTING

• SALESDOCUMENTIN =

ORDER_HEADER_IN = order_header

• ORDER_HEADER_INX =

• SENDER =

• BINARY_RELATIONSHIPTYPE =

• INT_NUMBER_ASSIGNMENT =

• BEHAVE_WHEN_ERROR =

• LOGIC_SWITCH =

• TESTRUN =

• CONVERT = ' '

IMPORTING

SALESDOCUMENT = vbeln

TABLES

RETURN = return[]

ORDER_ITEMS_IN = order_items[]

• ORDER_ITEMS_INX =

ORDER_PARTNERS = order_partner[]

• ORDER_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 sy-subrc ne 0.

endif.

Thanks.

deniz.

Moderator message: please use meaningful titles and embed your source code in tags

Edited by: Matt on Nov 6, 2008 2:55 PM

[Former Member]

hI,

Please Check u r moving the Sale Order no. with zeros or not

i.e.

instead of 133112

move the SO - '0000133112'

Regards,

Nandha

[Former Member]

Hi,

Check if the customer is assigned to the sales area ( Sales org, Dist Channel and Division) you specified in the BAPI as

order_header-SALES_Org = '0375'.

order_header-DISTR_CHAN = '01'.

order_header-DIVISION = itab-spart.

regards,

Advait