Problem when updating Billing Block

[Former Member]

Hi All,

Scenario : I have created a debit memo request without a billing block.

In a Separate Program we need to update the Billing block.

I am using BAPI_SALESDOCUMENT_CHANGE in the following

manner :

wa_order_header-bill_block = 'Z5'.

wa_order_header_inx-updateflag = 'U'.

wa_order_header_inx-bill_block = 'X'.

call function 'BAPI_SALESDOCUMENT_CHANGE'

exporting

salesdocument = wf_vbeln

order_header_in = wa_order_header

order_header_inx = wa_order_header_inx

tables

return = tb_return.

The update is failing with the return message as

<b>Field 'FAKSK' cannot be copied, because it is not ready for input.</b>

Any Input as to why its failing ?

[Former Member]

Hi All,

Scenario : I have created a debit memo request without a billing block.

In a Separate Program we need to update the Billing block.

I am using BAPI_SALESDOCUMENT_CHANGE in the following

manner :

wa_order_header-bill_block = 'Z5'.

wa_order_header_inx-updateflag = 'U'.

wa_order_header_inx-bill_block = 'X'.

call function 'BAPI_SALESDOCUMENT_CHANGE'

exporting

salesdocument = wf_vbeln

order_header_in = wa_order_header

order_header_inx = wa_order_header_inx

tables

return = tb_return.

The update is failing with the return message as

<b>Field 'FAKSK' cannot be copied, because it is not ready for input.</b>

Any Input as to why its failing ?

[naimesh_patel]

You can not change the fields which are not ready for the input, even with the BAPI.

Internally, BAPI assigns bill_block to FAKSK. And VABK-FAKSK is not ready for input. So, you get this error.

You can use the user exit form USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ to set your VBAK-FAKSK when you try to change the sales order from BAPI.

Regards,

Naimesh Patel

[Former Member]

Hi,

Please try these FM perhaps they may help.

SD_WF_ORDER_SET_BILLING_BLOCK

SD_WF_ORDER_DEL_BILLING_BLOCK

Regards,

Ferry Lianto

[Former Member]

Hi everybody...

I got the same problem but I do not think the mentioned FM´s will do the job.

At least I do not see how you should specify the desired billing block.

The only import value is the sales order number.

What I really would like to know is WHY this field is locked for the BAPI.

It´s only locked as long it is initial, as soon as there is a value you can change it by using BAPI_SALESDOCUMENT_CHANGE.

That really doesn´t make any sense to me....

[Former Member]

OK, no wonder it doesn´t make any sense.... it´s a bug.

See message 512307 for details and workaround.

[Former Member]

hi everybody,

Even iam getting the same problem, can any one explain me how to solve this issue. please do replay me the alternative method.

With Regards,

Ashwin