Error during BAPI_PO_CREATE1

[Former Member]

Hi Friends,

During the execution on BAPI_PO_CREATE1 I am getting the following error.

Message Class: BAPI

Message No. 000000

Message Variable: PurchaseOrder

Parameter Name: POHEADER

Message Type: E

Please Guide me for the solution.

Regards,

Krishan Raheja.

[Former Member]

Hi,

Check the header parameter of BAPI_PO_CREATE1, there may be missing required fields or invalid value. Check documentation of BAPI_PO_CREATE1.

Cheers.

...Reward if useful

[Former Member]

Compare the below data with data what you are passing, the fields mentioned below are mandatory.

Parameter: POHEADER

COMP_CODE = 1000

DOC_TYPE = NB

ITEM_INTVL = 00001

VENDOR = 0000001000

PMNTTRMS = 0001

PURCH_ORG = 1000

PUR_GROUP = 001

CURRENCY = EUR

Parameter: POHEADERX

COMP_CODE = X

DOC_TYPE = X

ITEM_INTVL = X

VENDOR = X

PMNTTRMS = X

PURCH_ORG = X

PUR_GROUP = X

Parameter: POITEM

PO_ITEM = 00001

MATERIAL = 100-100

PLANT = 1000

STGE_LOC = 0001

QUANTITY = 15.000

TAX_CODE = V0

ITEM_CAT = 0

ACCTASSCAT = K

Parameter: POITEMX

PO_ITEM = 00001

MATERIAL = X

PLANT = X

STGE_LOC = X

QUANTITY = X

TAX_CODE = X

ITEM_CAT = X

ACCTASSCAT = X

Parameter: POSCHEDULE

PO_ITEM = 00001

SCHED_LINE = 0001

DELIVERY_DATE = 02.12.2002

QUANTITY = 6.000

PO_ITEM = 00001

SCHED_LINE = 0002

DELIVERY_DATE = 03.12.2002

QUANTITY = 5.000

PO_ITEM = 00001

SCHED_LINE = 0003

DELIVERY_DATE = 04.12.2002

QUANTITY = 4.000

Parameter: POSCHEDULEX

PO_ITEM = 00001

SCHED_LINE = 0001

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

PO_ITEM = 00001

SCHED_LINE = 0002

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

PO_ITEM = 00001

SCHED_LINE = 0003

PO_ITEMX = X

SCHED_LINEX = X

DELIVERY_DATE = X

QUANTITY = X

Parameter: POACCOUNT

PO_ITEM = 00001

SERIAL_NO = 01

QUANTITY = 15.000

GL_ACCOUNT = 0000400000

COSTCENTER = 0000001000

CO_AREA = 1000

Parameter: POACCOUNTX

PO_ITEM = 00001

SERIAL_NO = 01

QUANTITY = X

GL_ACCOUNT = X

COSTCENTER = X

CO_AREA = X

Parameter: POCOND

ITM_NUMBER = 000001

COND_ST_NO = 001

COND_TYPE = PB00

COND_VALUE = 79.900000000

CURRENCY = EUR

CURRENCY_ISO = EUR

COND_UNIT = KG

COND_P_UNT = 1

CHANGE_ID = U

Parameter: POCONDX

ITM_NUMBER = 000001

COND_ST_NO = 000

ITM_NUMBERX = X

COND_TYPE = X

COND_VALUE = X

CURRENCY = X

CHANGE_ID = X

Parameter: POPARTNER

PARTNERDESC = OA

LANGU = EN

BUSPARTNO = 0000001100

PARTNERDESC = GS

LANGU = EN

BUSPARTNO = 0000001200

PARTNERDESC = PI

LANGU = EN

BUSPARTNO = 0000001000

Regards

Kannaiah

[Former Member]

Hi,

First of all, ensure all the new fields added under the customer include CI_EKKODB are character like. Please check the long text on the message ME887 from SE91 for more information on this.

If it is not avoidable, then you need to implement a enhancement spot ME_BAPI_PO_CUST method map2i_extensionin, and in the implementation for this method of the spot, you need to transfer the non-character like fields to a structure with all character like fields.

This will solve the problem.

Hope this helps.

rewards are expecting.

Regards,

vivek srivastava

[Former Member]

Hi,

i think POHEADER and POHEADERX parameter are missing or data in this parameter are not correct. these parameter are work area of type BAPIMEPOHEADER and BAPIMEPOHEADERX respectively.

refer the function module document in SE37 (it having example and obligatory parameter details also).

Refer the below links.

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Reward if found helpful.

Regards

Boobalan Suburaj