Error while Creating a PO using BAPI_PO_CREATE1

[Former Member]

Hi Friends,

The following issue that I have observed and as explained below is one of the weirdest scenarios that I have seen while working with SAP. Hence, kindly help me with possible errors from my end. I am working on ECC 6.0.

Requirement: To automatically create a PO.

Option used: I have used a BAPI: u2018BAPI_PO_CREATE1u2019

Scenario: When I execute the BAPI u2018BAPI_PO_CREATE1u2019 directly in sequence with u2018BAPI_TRANSACTION_COMMITu2019, the PO gets created successfully. The data entered as input is:

POHEADER-COMP_CODE

POHEADER-DOC_TYPE

POHEADER-PMNTTRMS

POITEM-PO_ITEM

POITEM-QUANTITY

POITEM-TAX_CODE

POITEM-TAXJURCODE

POITEM-RFQ_NO

POITEM-RFQ_ITEM

POITEM-PREQ_NO

POITEM-PREQ_ITEM

POITEM-PREQ_NAME

POSCHEDULE-PO_ITEM

POSCHEDULE-SCHED_LINE

POSCHEDULE-QUANTITY

POSCHEDULE-PREQ_NO

POSCHEDULE-PREQ_ITEM

Problem: I need to pass data to the BAPI through code, so I called the BAPI u2018BAPI_PO_CREATE1u2019 and u2018BAPI_TRANSACTION_COMMITu2019 in a test function module as well as report. I passed the same data as mentioned above i.e. while creating the PO by passing data to the BAPI directly.

But the BAPI returns an error BAPI header data still faulty, enter plant, Pur. Org., Pur. Grp., etc.

I tried by passing all the available data for the header and then for the items, but finally, I still get an error that the item is from a different order account and just cannot create a PO.

The Test FM code is as shown below:

DATA : PYMNT_TERMS TYPE YOAF_SEC_MASTER-TER_PYMNT.

DATA : ITEM_NO(4) .

DATA : CURRENCY TYPE LFM1-WAERS.

DATA : POHEAD TYPE BAPIMEPOHEADER.

DATA : POHEADX TYPE BAPIMEPOHEADERX.

DATA : EXP_HEAD TYPE BAPIMEPOHEADER.

DATA : POITEM TYPE TABLE OF BAPIMEPOITEM WITH HEADER LINE.

DATA : POITEMX TYPE TABLE OF BAPIMEPOITEMX WITH HEADER LINE.

DATA : POSCHED TYPE TABLE OF BAPIMEPOSCHEDULE WITH HEADER LINE.

DATA : POSCHEDX TYPE TABLE OF BAPIMEPOSCHEDULX WITH HEADER LINE.

DATA : EX_PO_NUMBER TYPE BAPIMEPOHEADER-PO_NUMBER.

CONSTANTS : C_X VALUE 'X'.

POHEAD-COMP_CODE = 'P110'.

POHEAD-DOC_TYPE = DOC_TYPE.

POHEAD-PMNTTRMS = 'P10'.

POHEADX-COMP_CODE = C_X.

POHEADX-DOC_TYPE = C_X.

POHEADX-PMNTTRMS = C_X.

POITEM-PO_ITEM = '00001'.

POITEM-QUANTITY = '1.000'.

POITEM-TAX_CODE = 'D2'.

POITEM-TAXJURCODE = 'MH01'.

POITEM-RFQ_NO = '2300009491'.

POITEM-RFQ_ITEM = '00001'.

POITEM-PREQ_NO = '200003583'.

POITEM-PREQ_ITEM = '00001'.

POITEM-PREQ_NAME = 'SACHIN'.

APPEND POITEM.

POITEMX-PO_ITEM = '00001'.

POITEMX-PO_ITEMX = C_X.

POITEMX-QUANTITY = C_X .

POITEMX-TAX_CODE = C_X .

POITEMX-TAXJURCODE = C_X .

POITEM-RFQ_NO = C_X.

POITEM-RFQ_ITEM = C_X.

POITEM-PREQ_NO = C_X.

POITEM-PREQ_ITEM = C_X.

POITEMX-PREQ_NAME = C_X.

APPEND POITEMX.

POSCHED-PO_ITEM = '00001'.

POSCHED-SCHED_LINE = '0001'.

POSCHED-QUANTITY = '1.000'.

POSCHED-PREQ_NO = '1200003583'.

POSCHED-PREQ_ITEM = '00001'.

APPEND POSCHED.

POSCHEDX-PO_ITEM = '1'.

POSCHEDX-SCHED_LINE = '0001'.

POSCHEDX-PO_ITEMX = C_X.

POSCHEDX-SCHED_LINEX = C_X.

POSCHEDX-QUANTITY = C_X.

POSCHEDX-PREQ_NO = C_X.

POSCHEDX-PREQ_ITEM = C_X.

APPEND POSCHEDX.

CALL FUNCTION 'BAPI_PO_CREATE1'

EXPORTING

POHEADER = POHEAD

POHEADERX = POHEADX

IMPORTING

EXPPURCHASEORDER = EX_PO_NUMBER

EXPHEADER = EXP_HEAD

• EXPPOEXPIMPHEADER =

TABLES

RETURN = RETURN_ERROR

POITEM = POITEM

POITEMX = POITEMX

• POADDRDELIVERY =

POSCHEDULE = POSCHED

POSCHEDULEX = POSCHEDX

.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

RETURN = RETURN_ERROR.

[Former Member]

Hi,

You are passing different purchase req. no's in

POITEM-PREQ_NO = '200003583'.

POSCHED-PREQ_NO = '1200003583'.

Check whether this is causing the problem.

Regards,

Dwaraka.S

[Former Member]

Hi,

Probably few details not passed..

try with this

POITEM-plant = 'PLANT CODE'.

APPEND POITEM.

POHEAD-PUR_GROUP = 'Purchase group '.

POHEAD-PURCH_ORG = 'Purchase organisation'.

APPEND POHEAD.

Cheers,

[Former Member]

Hi Dwarakanath and Mukundan,

Thanks for the replies.

1. The PR number mismatch is a copy paste error on my behalf, but that;s not the case in the actual code.

2. Regarding Plant Code, Pur. Grp., Pur. Org., etc., as mentioned, I am able to create a PO by directly executing the BAPI with just the RFQ and item no. reference. Even if I add the said data, the BAPI still returns an order account error.

[Former Member]

Hi,

R u passing the material number, account assignment category fields for each item...

Can u tell what the message class and message number u r getting in the RETURN parameter when calling the BAPI.

With Regards,

Dwaraka.S

Edited by: Dwarakanath Sankarayogi on Feb 4, 2009 2:32 PM

[Former Member]

Hi,

As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.

For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.

BAPI_PO_CREATE1 works with min. possible inputs successfully.

Thanks to all!

[Former Member]

PO was created with just PR and RFQ numbers. All the other applicable and maintained data was fetched while BAPI_PO_CREATE1 was executed.

[Former Member]

Hello,

I need to create create a PO from a PR.

Can I pass only the PR number?

Can you please tell me what data you finally passed to the BAPI for the header and the item?

Thanks for the help.

parvez

[Former Member]

can you tell me how to solve it ?can you show us your detail code?

regards

sam_bingxing