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Problem related to Entry Sheet?

Former Member
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892

Hi All,

I am trying to create Service Entry Sheet against a service PO through BAPI "BAPI_ENTRYSHEET_CREATE". I have also gone through its SAP Note.But I am facing thr Below Errors at different times

1) " Service description (number, short text) missing in line 0000000000"

2) "SE 147 Unplanned service TEST may not be entered

3) "Line 0000000010: please specify a service".

Below is the data which i am passing to create service entry sheet:

EntrysheetHeader:

PCKG_NO : 0000000001

SHORT_TEXT :BAPI FOR ENTRY SHEET UPLOAD

PO_NUMBER :45000XXXXX

PO_ITEM : 00010

DOC_DATE 09/22/2010

POST_DATE 09/22/2010..

ACCEPTANCE : X

ENTRYSHEETSERVICES:

Row 1

PCKG_NO : 0000000001

LINE_NO : 0000000001

EXT_LINE :0000000000

OUTL_LEVEL 0

OUTL_IND: X

SUBPCKG_NO :0000000002

ROW : 2 :-

PCKG_NO 0000000002

LINE_NO 0000000002

EXT_LINE 0000000010

SUBPCKG_NO 0000000000

QUANTITY 8.00

UOM AU

GR_PRICE 120 ...

PLN_PCKG 0000003065(ESLL-PACKNO)

PLN_LINE 0000000001(ESLL-INTROW)

Please tell me where I am wrong and If I am wrong please suggest the correct way to pass the data. Please be vewry clear for PCKG_NO, LINE_NO, PLN_PCKG and PLN_LINE.

Thanks in Advance.

Hi All,

I am trying to create Service Entry Sheet against a service PO through BAPI "BAPI_ENTRYSHEET_CREATE". I have also gone through its SAP Note.But I am facing thr Below Errors at different times

1) " Service description (number, short text) missing in line 0000000000"

2) "SE 147 Unplanned service TEST may not be entered

3) "Line 0000000010: please specify a service".

Below is the data which i am passing to create service entry sheet:

EntrysheetHeader:

PCKG_NO : 0000000001

SHORT_TEXT :BAPI FOR ENTRY SHEET UPLOAD

PO_NUMBER :45000XXXXX

PO_ITEM : 00010

DOC_DATE 09/22/2010

POST_DATE 09/22/2010..

ACCEPTANCE : X

ENTRYSHEETSERVICES:

Row 1

PCKG_NO : 0000000001

LINE_NO : 0000000001

EXT_LINE :0000000000

OUTL_LEVEL 0

OUTL_IND: X

SUBPCKG_NO :0000000002

ROW : 2 :-

PCKG_NO 0000000002

LINE_NO 0000000002

EXT_LINE 0000000010

SUBPCKG_NO 0000000000

QUANTITY 8.00

UOM AU

GR_PRICE 120 ...

PLN_PCKG 0000003065(ESLL-PACKNO)

PLN_LINE 0000000001(ESLL-INTROW)

Please tell me where I am wrong and If I am wrong please suggest the correct way to pass the data. Please be vewry clear for PCKG_NO, LINE_NO, PLN_PCKG and PLN_LINE.

Thanks in Advance.

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Former Member
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Still Waiting For Answer

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