Error Using BAPI

[Former Member]

Hi Friends,

During using BAPI_PO_CREATE1, I am getting the following error message.

No instance of object type PurchaseOrder has been created. External reference:

Please provide the solution for the problem.

Raheja

[Former Member]

I think this is because you may not have poulated the mandatory fileds in the parameters passsed to BAPI.Please check the structures nad tables passed to BAPI

[Former Member]

Paste your code.

Regards

Kannaiah

[Former Member]

Hi Pls find out the code.

POHEADER-COMP_CODE = 'GIL'.

POHEADER-DOC_TYPE = 'GR1' .

POHEADER-VENDOR = ITAB-LIFNR .

POHEADER-PURCH_ORG = 'GIL' .

POHEADER-PUR_GROUP = 'P02' .

POHEADER-CURRENCY = 'INR' .

• POHEADER-ITEM_INTVL = '00001'.

• POHEADER-PMNTTRMS = 'PV16'.

POHEADER-DOC_DATE = SY-DATUM.

• POHEADER-EXCH_RATE = '1.00'.

POHEADER-CREAT_DATE = SY-DATUM.

POHEADER-OUR_REF = '1'.

POHEADER-REF_1 = '1'.

POHEADERX-COMP_CODE = 'X'.

POHEADERX-DOC_TYPE = 'X' .

POHEADERX-VENDOR = 'X'.

POHEADERX-PURCH_ORG = 'X'.

POHEADERX-PUR_GROUP = 'X'.

POHEADERX-CURRENCY = 'X' .

• POHEADERX-ITEM_INTVL = 'X'.

• POHEADERX-PMNTTRMS = 'X'.

POHEADERX-DOC_DATE = 'X'.

• POHEADERX-EXCH_RATE = 'X'.

POHEADERX-CREAT_DATE = 'X'.

POHEADERX-OUR_REF = 'X'.

POHEADERX-REF_1 = 'X'.

LOOP AT ITAB.

V_TABIX = SY-TABIX.

POITEM-PO_ITEM = V_TABIX * 10.

POITEM-MATERIAL = ITAB-MATNR.

POITEM-PLANT = ITAB-WERKS.

POITEM-QUANTITY = ITAB-MENGE.

POITEM-ACCTASSCAT = 'E'.

POITEM-TAX_CODE = ITAB-MWSKZ.

POITEM-NET_PRICE = ITAB-NETPR.

APPEND POITEM.

POITEMX-PO_ITEM = V_TABIX * 10.

POITEMX-MATERIAL = 'X'.

POITEMX-PLANT = 'X'.

POITEMX-QUANTITY = 'X'.

POITEMX-ACCTASSCAT = 'X'.

POITEMX-TAX_CODE = 'X'.

POITEMX-NET_PRICE = 'X'.

APPEND POITEMX.

POACCOUNT-PO_ITEM = POITEM-PO_ITEM.

• POACCOUNT-SD_DOC = SALESDOCUMENT.

POACCOUNT-SD_DOC = '40000432'.

POACCOUNT-ITM_NUMBER = POITEM-PO_ITEM.

APPEND POACCOUNT.

POACCOUNTX-PO_ITEM = POITEM-PO_ITEM.

• POACCOUNT-SD_DOC = SALESDOCUMENT.

POACCOUNTX-SD_DOC = 'X'.

POACCOUNTX-ITM_NUMBER = 'X'.

APPEND POACCOUNTX.

POSCHEDULE-PO_ITEM = POITEM-PO_ITEM.

POSCHEDULE-SCHED_LINE = SY-TABIX.

POSCHEDULE-DELIVERY_DATE = SY-DATUM.

POSCHEDULE-QUANTITY = ITAB-MENGE.

APPEND POSCHEDULE.

POSCHEDULEX-PO_ITEM = POITEM-PO_ITEM.

POSCHEDULEX-SCHED_LINE = SY-TABIX.

POSCHEDULEX-DELIVERY_DATE = 'X'.

POSCHEDULEX-QUANTITY = 'X'.

APPEND POSCHEDULEX.

POCOND-COND_TYPE = 'ZB30'.

POCOND-ITM_NUMBER = POITEM-PO_ITEM.

POCOND-COND_VALUE = ITAB-NETPR.

POCOND-CURRENCY = 'INR'.

APPEND POCOND.

POCONDX-COND_TYPE = 'X'.

POCONDX-ITM_NUMBER = POITEM-PO_ITEM.

POCONDX-COND_VALUE = 'X'.

POCONDX-CURRENCY = 'X'.

APPEND POCONDX.

ENDLOOP.

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

POHEADER = POHEADER

POHEADERX = POHEADERX

• POADDRVENDOR =

• TESTRUN =

• MEMORY_UNCOMPLETE =

• MEMORY_COMPLETE =

• POEXPIMPHEADER =

• POEXPIMPHEADERX =

• VERSIONS =

• NO_MESSAGING =

• NO_MESSAGE_REQ =

• NO_AUTHORITY =

• NO_PRICE_FROM_PO =

IMPORTING

EXPPURCHASEORDER = EXPPURCHASEORDER

• EXPHEADER =

• EXPPOEXPIMPHEADER =

TABLES

RETURN = PO_ERROR_MSGS

POITEM = POITEM

POITEMX = POITEMX

• POADDRDELIVERY =

POSCHEDULE = POSCHEDULE

POSCHEDULEX = POSCHEDULEX

POACCOUNT = POACCOUNT

• POACCOUNTPROFITSEGMENT =

POACCOUNTX = POACCOUNTX

• POCONDHEADER =

• POCONDHEADERX =

POCOND = POCOND

POCONDX = POCONDX

• POLIMITS =

• POCONTRACTLIMITS =

• POSERVICES =

• POSRVACCESSVALUES =

• POSERVICESTEXT =

• EXTENSIONIN =

• EXTENSIONOUT =

• POEXPIMPITEM =

• POEXPIMPITEMX =

• POTEXTHEADER =

• POTEXTITEM =

• ALLVERSIONS =

• POPARTNER =

• POCOMPONENTS =

• POCOMPONENTSX =

• POSHIPPING =

• POSHIPPINGX =

• POSHIPPINGEXP =

.

[Former Member]

Hi,

Please check the code.

[Former Member]

Krishan,

just check:

Amit.

[Former Member]

Pleas provide the solution.

[Former Member]

Hi,

Can anybody provide me the solution.

Krishan Raheja.

[Former Member]

Pass the Partner Information also.

Parameter: POPARTNER

PARTNERDESC = OA

LANGU = EN

BUSPARTNO = 0000001100

PARTNERDESC = GS

LANGU = EN

BUSPARTNO = 0000001200

PARTNERDESC = PI

LANGU = EN

BUSPARTNO = 0000001000

Check manually whether you are able to create PO or not and pass them as it is in the BAPI also and Use BAPI_TRANSACTION_COMMIT after BAPI_PO_CREATE1.

Regards

Kannaiah