Error in Creating Sales Order Using BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

Hi Everyone,

We have a requirement to create sales order from flat file using BAPI. Everything was working well until we encounter a customer with credit control limit setup.

Using the partners table for BAPi, the sold to customer is enter at header level, and we have this requirement to add the payer at item level. This is where the error is occuring. Upon debugging, I found out that the customer has a credit limit setup at FD33, and has a record found in KNKK, which is giving the error "Credit limit customer differs from credit limit customer in header".

However, duting manual creation of sales order via VA01, this error is not encountered.

Any ideas or suggesstions on how we can move forward with SO creation using BAPI with customers where credit management is setup?

Thanks,

Louisse

[Former Member]

Any ideas pls? Any thoughts?

Thanks,

Louisse

[Former Member]

This has not been answered.

[lijisusan_mathews]

If thats not working..

try BAPI_SALESORDER_CREATEFROMDAT2

If BAPI is not working. try creating a bdc for the same if there's not error on trying from VA01