Problem with BAPI BAPI_PR_CHANGE

[Former Member]

I use the code attached and then I explain the problem:

DATA: wa_pritem LIKE bapimereqitemimp,

wa_pritemx LIKE bapimereqitemx,

wa_praccount LIKE bapimereqaccount,

wa_praccountx LIKE bapimereqaccountx.

DATA: BEGIN OF it_pritemx OCCURS 0.

INCLUDE STRUCTURE bapimereqitemx.

DATA: END OF it_pritemx.

DATA: BEGIN OF it_pritem OCCURS 0.

INCLUDE STRUCTURE bapimereqitemimp.

DATA: END OF it_pritem.

DATA: BEGIN OF it_praccount OCCURS 0.

INCLUDE STRUCTURE bapimereqaccount.

DATA: END OF it_praccount.

DATA: BEGIN OF it_praccountx OCCURS 0.

INCLUDE STRUCTURE bapimereqaccountx.

DATA: END OF it_praccountx.

DATA: BEGIN OF it_change_return OCCURS 0.

INCLUDE STRUCTURE bapiret2.

DATA: END OF it_change_return.

"Asignar nuevos datos a la posicion

wa_pritem-preq_item = '00010'. "Item Number of Purchase Requisition

wa_pritem-quantity = 14. "Purchase Requisition Quantity

wa_pritem-PRICE_UNIT = 14.

wa_pritem-rel_date = '20101212'.

wa_pritem-short_text = 'TXT BAPI .NET 12'.

wa_pritem-acctasscat = 'P'.

wa_pritem-plant = '001'.

wa_pritem-deliv_date = '20101212'.

wa_pritem-pur_group = '01'.

wa_pritem-unit = 'ST'.

wa_pritem-matl_group = '01'.

wa_pritem-preq_name = 'vlg 12'.

wa_pritem-req_blocked = '1'.

wa_pritem-reason_blocking = 'bloque 12'.

"Indicar que cambios son los que se deben ejecutar

wa_pritemx-preq_item = '00010'.

wa_pritemx-quantity = 'X'.

wa_pritemx-PRICE_UNIT = 'X'.

wa_pritemx-short_text = 'X'.

wa_pritemx-acctasscat = 'X'.

wa_pritemx-plant = 'X'.

wa_pritemx-deliv_date = 'X'.

wa_pritemx-pur_group = 'X'.

wa_pritemx-unit = 'X'.

wa_pritemx-matl_group = 'X'.

wa_pritemx-preq_name = 'X'.

wa_pritemx-req_blocked = 'X'.

wa_pritemx-reason_blocking = 'X'.

"Asignar nuevos datos a la posicion de imputacion

wa_praccount-preq_item = '00010'.

wa_praccount-quantity = 14.

wa_praccount-gl_account = '0000000000'.

• wa_praccount-co_area = 'CTC'.

wa_praccount-wbs_element = 'PARCEL'.

• wa_praccount-HKONT = ''.

"Indicar que cambios son los que se deben ejecutar

wa_praccountx-preq_item = '00010'.

wa_praccountx-quantity = 'X'.

wa_praccountx-gl_account = 'X'.

• wa_praccountx-co_area = 'X'.

wa_praccountx-wbs_element = 'X'.

APPEND wa_pritemx TO it_pritemx.

APPEND wa_pritem TO it_pritem.

APPEND wa_praccount TO it_praccount.

APPEND wa_praccountx TO it_praccountx.

data lv_banfn type bapimereqheader-preq_no value '0100000267'.

CALL FUNCTION 'BAPI_PR_CHANGE'

EXPORTING

number = lv_banfn

• PRHEADER =

• PRHEADERX =

• TESTRUN =

• IMPORTING

• PRHEADEREXP =

TABLES

return = it_change_return

pritem = it_pritem

pritemx = it_pritemx

• PRITEMEXP =

• PRITEMSOURCE =

praccount = it_praccount

• PRACCOUNTPROITSEGMENT =

praccountx = it_praccountx

• PRADDRDELIVERY =

• PRITEMTEXT =

• PRHEADERTEXT =

• EXTENSIONIN =

• EXTENSIONOUT =

• PRVERSION =

• PRVERSIONX =

• ALLVERSIONS =

.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT =

• IMPORTING

• RETURN =

.

returns the next error:

**Sum of quantities >28.000< larger than total quantity

Anyone know how to solve this case

Thanks

[Former Member]

You aren't changing the total quantity in the header. What is the current total quantity in PR 0100000267 ?

Rob

[Former Member]

thanks for attention

The total number is 14,

How I can change the amount of the header?

Thanks

[Former Member]

What is the messagte number and class of the error you are getting?

Rob

[Former Member]

Type: E

ID: 06

Number: 411

Message: La suma de las cantidades >28.000< es mayor que la cantidad total

Message_V1: 28

Parameter: PRITEM

Row: 1

Field: MKNTM

thanks for the attention