Purchae order Upload Error

[Former Member]

Hi All

I am doing Purchase Order conversion.I am using BAPI_PO_CREATE for upload. When i am uploading from a test file i observed that the data in li_poschedule of type poschedule is modified once i executed the bapi. The thing is po item field in li_poschedule is changed to 00010 from 4.once bapi excuted. The po_item in test file is 4. We are getting an error "Purchase order item 00010 still contains faulty schedule lines". I also want to know what this error means "Source not included in list despite source list requirement".

Any suggestions for these errors.

[Former Member]

along with those errors can any one explain what is the purpose of id field in the return structure of BAPI_PO_create1".

[alejandro_bindi]

If this is a new development, you should be using BAPI_PO_CREATE1 instead, which is the newer version.

Regards

[Former Member]

no i am debugging the code which is already developed.

[Former Member]

sorry guys i am using 'BAPI_PO_CREATE1'.

[Former Member]

along with those errors can any one explain what is the purpose of id field in the return structure of BAPI_PO_create1".

[alejandro_bindi]

That ID in Return table is the Message Class of the message you get in return line (check in transaction SE91).

You can build the text as this:

  CALL FUNCTION 'MESSAGE_TEXT_BUILD'
       EXPORTING
            msgid               = return-id
            msgnr               = return-number
            msgv1               = return-message_v1
            msgv2               = return-message_v2
            msgv3               = return-message_v3
            msgv4               = return-message_v4
       IMPORTING
            message_text_output = built_msg_text
       EXCEPTIONS
            OTHERS              = 1.

As for the message itself, i don't know what it may be.

Read Schedule lines parameter documentation in SE37, maybe there you have a clue.

Regards

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