Error while creating a PR

[I355602]

Hello All,

There is a strange error encountered while creating a PR using BAPI_PR_CREATE

The error is Enter a G/L Account. Even when I am providing with the G/L Account number.

There is one input field as SERIAL_NO in tables PRACCOUNT and PRACCOUNTX. If I leave it as 00 then it gives an error and no PR is created.

If I give SERIAL_NO as 01 in tables PRACCOUNT and PRACCOUNTX, then also it gives the same error but now PR is created simultaneouly.

Using the same details if I execute BAPI_REQUISITION_CREATE and SERIAL_NO as 00, the PR is successfully created.

Please suggest where am I going wrong....?

Thanks & Regards,

Tarun Gambhir

[Former Member]

can you please pass the 10 digit G/L acc..if not then u have to do pass thru foll FM

For Padding zeros

CONVERSION_EXIT_ALPHA_INPUT

also check in PRACCOUNTX-GL_ACCOUNT = 'X' else u ll get error

cheers

Edited by: Madan Gopal Sharma on Jul 29, 2009 9:03 PM

[I355602]

I dont think using the conversion routine will help.

And I am already passing PRACCOUNTX-GL_ACCOUNT = 'X'.

Still looking for useful pointers

Thanks & Regards,

Tarun Gambhir

[former_member194669]

Do you filling both

it_praccount-serial_no = '01'.

lt_praccountx-serial_no = '01'.
lt_praccountx-serial_nox = abap_true.  " <<<<--

a®

[I355602]

Thanks for your reply.

But even passing those details, I get the same error.

Regards,

Tarun

[Former Member]

Hi,

Try filling these tables with these values:

praccount-preq_item = '10'.

praccount-serial_no = '1'.

praccountx-preq_item = '10'.

praccountx-serial_no = '1'.

regards,

Leonard Chomi

Edited by: leonard chomi on Jul 30, 2009 9:31 AM

[I355602]

Hi,

I am already passing these details.

But still the same error is returned "Enter a G/L Account" and a PR number is also created at the same time.

So I am really confused though PR is created and error message returned as well.

Still looking for some useful pointers..

Thanks & Regards,

Tarun Gambhir

[I355602]

Hi,

Any pointers why the error "Enter a G/L account" is coming even though the Purchase Requisition number is created...

Please suggest..

Thanks & Regards,

Tarun

[Former Member]

Hi,

did you pass controlling area.

move item_no to it_account-preq_item.
    move item_no to it_accountx-preq_item.
    move 'X' to it_accountx-preq_itemx.


    srno =  1.
    move srno    to it_account-serial_no.
    move srno to it_accountx-serial_no.


    move vit_ss_recs-menge_ss
                 to it_account-quantity.
    move 'X' to it_accountx-quantity.

    move det_acct-wbs_element
                 to it_account-wbs_element.

    move 'X' to it_accountx-wbs_element.

    move det_acct-gl_account to it_account-gl_account.
    move 'X' to it_accountx-gl_account.

    move '0003' to it_account-co_area.
    move 'X' to it_accountx-co_area.

    append it_account.
    append it_accountx.

[I355602]

Thanks for your reply..

I passed the same details, but again I get the error "Enter G/L Account" and PR is also created.

Actually I am reading the return table with message type E in which I get the above mentioned error.

I am not able to eliminate this error even though PR is created.

Still waiting for any useful pointerss...!!!

Regards,

Tarun Gambhir

Edited by: Tarun Gambhir on Aug 17, 2009 10:35 AM

[I355602]

Seems that no new advice on this.

So closing this thread.