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ERROR In PR BAPI

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Former Member

‎2011 Sep 02 9:46 AM

0 Likes
790

Sir,

I'm getting error while executing PR BAPI i.e id delivery date.

but i'm not getting why?.

Please, help me.

Thanks

Manoj. 

 *&---------------------------------------------------------------------*
*& Report  ZTEST_BAPI1
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  ZTEST_BAPI1.

DATA: BEGIN OF itab OCCURS 0,
      bsart(4),   "Purchase requisition document type
      werks(4),   "Plant
      menge(13),  "Purchase requisition quantity
      meins(3),   "Purchase requisition unit of measure
      matnr(18),  " material no
      eeind(8),
*      BSTYP ,
      END OF itab.

DATA: itab_bapiebanc  LIKE bapiebanc  OCCURS 0 WITH HEADER LINE.

DATA: BEGIN OF errmsg OCCURS 100.
        INCLUDE STRUCTURE bapiret2.
DATA: END OF errmsg.

DATA: errflag.


CALL FUNCTION 'UPLOAD'
 EXPORTING
*   CODEPAGE                      = ' '
   FILENAME                      = 'C:\ '
   FILETYPE                      = 'DAT'
*   ITEM                          = ' '
*   FILEMASK_MASK                 = ' '
*   FILEMASK_TEXT                 = ' '
*   FILETYPE_NO_CHANGE            = ' '
*   FILEMASK_ALL                  = ' '
*   FILETYPE_NO_SHOW              = ' '
*   LINE_EXIT                     = ' '
*   USER_FORM                     = ' '
*   USER_PROG                     = ' '
*   SILENT                        = 'S'
* IMPORTING
*   FILESIZE                      =
*   CANCEL                        =
*   ACT_FILENAME                  =
*   ACT_FILETYPE                  =
  TABLES
    DATA_TAB                      = itab
* EXCEPTIONS
*   CONVERSION_ERROR              = 1
*   INVALID_TABLE_WIDTH           = 2
*   INVALID_TYPE                  = 3
*   NO_BATCH                      = 4
*   UNKNOWN_ERROR                 = 5
*   GUI_REFUSE_FILETRANSFER       = 6
*   OTHERS                        = 7
          .
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.


         .
write sy-subrc.

LOOP AT itab.
  itab_bapiebanc-doc_type       =    itab-bsart.
* itab_bapiebanc-short_text     =    itab-txz01.
  itab_bapiebanc-quantity       =    itab-menge.
  itab_bapiebanc-unit           =    itab-meins.
  itab_bapiebanc-plant          =    itab-werks.
  itab_bapiebanc-material       =    itab-matnr.
*  itab_bapiebanc-BSTYP         =     itab-BSTYP.
  itab_bapiebanc-DELIV_DATE     =    itab-eeind .

  APPEND itab_bapiebanc.
ENDLOOP.
*
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
  TABLES
    requisition_items              = itab_bapiebanc
*    requisition_account_assignment = itab_bapiebkn
*    requisition_item_text          = itab_bapiebantx
    return                         = errmsg.




LOOP AT errmsg.
  IF errmsg-type EQ 'E'.
    WRITE:/'Error in function', errmsg-message.
    errflag = 'X'.
  ELSE.
    WRITE:/ errmsg-message.
  ENDIF.
ENDLOOP.


CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

1 ACCEPTED SOLUTION
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JL23
Active Contributor

‎2011 Sep 02 9:53 AM

0 Likes
690

Requested date (field DELIV_DATE always in the format YYYYMMDD) and date category (field DEL_DATCAT (internal representation, e.g. 1 for current date) or DEL_DATCAT_EXT (external representation, e.g. T for current date))

At least the following data is required:

Item counter (field PREQ_ITEM)

Material number (field MATERIAL)

The following can also be passed on as an alternative to the material number:

Material group (field MATL_GROUP) and

Short text (field SHORT_TEXT) and

Unit of measure (field PREQ_UNIT) and

Price (field PREQ_PRICE) and

Purchasing group (field PUR_GROUP)

If the material number is passed on, the material group, the short text etc., are adopted from the material master record.

Sir,

I'm getting error while executing PR BAPI i.e id delivery date.

but i'm not getting why?.

Please, help me.

Thanks

Manoj. 

 *&---------------------------------------------------------------------*
*& Report  ZTEST_BAPI1
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*

REPORT  ZTEST_BAPI1.

DATA: BEGIN OF itab OCCURS 0,
      bsart(4),   "Purchase requisition document type
      werks(4),   "Plant
      menge(13),  "Purchase requisition quantity
      meins(3),   "Purchase requisition unit of measure
      matnr(18),  " material no
      eeind(8),
*      BSTYP ,
      END OF itab.

DATA: itab_bapiebanc  LIKE bapiebanc  OCCURS 0 WITH HEADER LINE.

DATA: BEGIN OF errmsg OCCURS 100.
        INCLUDE STRUCTURE bapiret2.
DATA: END OF errmsg.

DATA: errflag.


CALL FUNCTION 'UPLOAD'
 EXPORTING
*   CODEPAGE                      = ' '
   FILENAME                      = 'C:\ '
   FILETYPE                      = 'DAT'
*   ITEM                          = ' '
*   FILEMASK_MASK                 = ' '
*   FILEMASK_TEXT                 = ' '
*   FILETYPE_NO_CHANGE            = ' '
*   FILEMASK_ALL                  = ' '
*   FILETYPE_NO_SHOW              = ' '
*   LINE_EXIT                     = ' '
*   USER_FORM                     = ' '
*   USER_PROG                     = ' '
*   SILENT                        = 'S'
* IMPORTING
*   FILESIZE                      =
*   CANCEL                        =
*   ACT_FILENAME                  =
*   ACT_FILETYPE                  =
  TABLES
    DATA_TAB                      = itab
* EXCEPTIONS
*   CONVERSION_ERROR              = 1
*   INVALID_TABLE_WIDTH           = 2
*   INVALID_TYPE                  = 3
*   NO_BATCH                      = 4
*   UNKNOWN_ERROR                 = 5
*   GUI_REFUSE_FILETRANSFER       = 6
*   OTHERS                        = 7
          .
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.


         .
write sy-subrc.

LOOP AT itab.
  itab_bapiebanc-doc_type       =    itab-bsart.
* itab_bapiebanc-short_text     =    itab-txz01.
  itab_bapiebanc-quantity       =    itab-menge.
  itab_bapiebanc-unit           =    itab-meins.
  itab_bapiebanc-plant          =    itab-werks.
  itab_bapiebanc-material       =    itab-matnr.
*  itab_bapiebanc-BSTYP         =     itab-BSTYP.
  itab_bapiebanc-DELIV_DATE     =    itab-eeind .

  APPEND itab_bapiebanc.
ENDLOOP.
*
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
  TABLES
    requisition_items              = itab_bapiebanc
*    requisition_account_assignment = itab_bapiebkn
*    requisition_item_text          = itab_bapiebantx
    return                         = errmsg.




LOOP AT errmsg.
  IF errmsg-type EQ 'E'.
    WRITE:/'Error in function', errmsg-message.
    errflag = 'X'.
  ELSE.
    WRITE:/ errmsg-message.
  ENDIF.
ENDLOOP.


CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

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JL23
Active Contributor

‎2011 Sep 02 9:53 AM

0 Likes
691

Requested date (field DELIV_DATE always in the format YYYYMMDD) and date category (field DEL_DATCAT (internal representation, e.g. 1 for current date) or DEL_DATCAT_EXT (external representation, e.g. T for current date))

At least the following data is required:

Item counter (field PREQ_ITEM)

Material number (field MATERIAL)

The following can also be passed on as an alternative to the material number:

Material group (field MATL_GROUP) and

Short text (field SHORT_TEXT) and

Unit of measure (field PREQ_UNIT) and

Price (field PREQ_PRICE) and

Purchasing group (field PUR_GROUP)

If the material number is passed on, the material group, the short text etc., are adopted from the material master record.

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madhu_vadlamani
Active Contributor

‎2011 Sep 02 11:35 AM

0 Likes
690

Hi manoj,

Check as Jurgen told. Check the return parameters it will give a clear idea what and all fields are needed to import.Small suggestion from my side use gui_upload or classes instead of upload.

Regards,

Madhu.