Error with BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

Hi All,

I am trying to create Sales Orders using BAPI_SALESORDER_CREATEFROMDAT2.

I am giving all inputs properly and still getting the following error.

"Condition ZPR0 is not allowed as header condition".

This is related to Condition Type that i am specifying in the table ORDERS_CONDITIONS_IN.

I have entered the condition Type, Rate and Currency in the table ORDERS_CONDITIONS_IN.

How to resolve this issue?

Please help me out.....

Regards

Pavan

[Former Member]

If you are using Header condition, you need to fill CONDCOINHD field also in the condition table and don't fill the ITM_NUMBER field.

[former_member195698]

If you are using Header condition, you need to fill CONDCOINHD field also in the condition table and don't fill the ITM_NUMBER field.

[Former Member]

Abhishek,

Thanks for your reply.

But can anyone tell me what value should i pass into ORDER_CONDITIONS_IN-CONDCOINHD?

Regards

Pavan

[former_member195698]

Try passing counter '01' , '02' etc. in the field.

Regards

Abhishek

[Former Member]

Hi All,

I have written the following code to create Sales Order.

HEADER-DOC_TYPE = I_SALES-AUART.
      HEADER-SALES_ORG = I_SALES-VKORG.
      HEADER-DISTR_CHAN = I_SALES-VTWEG.
      HEADER-DIVISION = I_SALES-SPART.
      HEADER-PURCH_NO_C = I_SALES-BSTKD.
      HEADER-PURCH_DATE = I_SALES-BSTDK.


 LOOP AT I_SALES.
        CHECK: V_PONO = I_SALES-BSTKD.

        ITEM-ITM_NUMBER = I_SALES-POSNR.
        ITEM-MATERIAL = I_SALES-MATNR.
        ITEM-CUST_MAT35 = I_SALES-KDMAT.
        ITEM-TARGET_QTY = I_SALES-KWMENG.
        item-PROFIT_CTR = i_sales-PROFIT_CTR.
        item-WBS_ELEM = i_sales-WBS_ELE.
        item-plant = i_sales-plant.
        APPEND ITEM.

**-- Condition Type
     
        condition-cond_type = 'ZPR0'.
        condition-cond_value = i_sales-kbetr.
        condition-CURRENCY = i_sales-waers.
        condition-condcoinhd = '01'.
        append condition.

**-- Sold to Party
        IF I_SALES-AG = 'AG'.
          PARTNER-PARTN_ROLE = 'AG'.
          PARTNER-PARTN_NUMB = I_SALES-KUNNR.
          APPEND PARTNER.
        ENDIF.

**-- Ship to party
        IF I_SALES-WE = 'WE'.
          PARTNER-PARTN_ROLE = 'WE'.
          PARTNER-PARTN_NUMB = I_SALES-KUNNR_SH.
          APPEND PARTNER.
        ENDIF.
      ENDLOOP.

      DELETE ADJACENT DUPLICATES FROM PARTNER COMPARING PARTN_ROLE PARTN_NUMB.


CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
  EXPORTING
*   SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = header
*   ORDER_HEADER_INX              = 'X'
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
 IMPORTING
   SALESDOCUMENT                 = v_vbeln
  TABLES
   RETURN                        = return1
   ORDER_ITEMS_IN                = item
*   ORDER_ITEMS_INX               = 'X'
    ORDER_PARTNERS                = partner
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
   ORDER_CONDITIONS_IN           = condition
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
          .

    ENDLOOP.

    IF NOT IT_VBELN[] IS INITIAL.
      WRITE: 'The Following sales are created:' COLOR 5.

      LOOP AT IT_VBELN.
        WRITE: / IT_VBELN-VBELN.
      ENDLOOP.
    ENDIF.

    IF NOT RETURN1[] IS INITIAL.
      WRITE: / 'The Following are the return messages' COLOR 6.

      LOOP AT RETURN1.
        WRITE: / RETURN1-MESSAGE.
      ENDLOOP.
    ENDIF.

  ENDIF.

Now, when i execute the BAP throws an error as follows....

The success message: SALES_HEADER_IN has been processed successfully

The Error message: Condition ZPR0 is not allowed as header condition

I am unable to understand the error message pertaining with Condition Type.

Your help will be appreciated......

Thanks,

Pavan

Regards

Pavan

Edited by: Pavan Sanganal on Jan 23, 2009 2:48 PM

[Former Member]

Thanks for your ideas...