Regarding BAPI_CUSTOMER_CREATEFROMDATA1 Urgent Issue

[Former Member]

Hi all,

I am using BAPI_CUSTOMER_CREATEFROMDATA1 to create customers from the portal.

I have given a reference customer in the PI_COPYREFERENCE structure along with sales area information.

But the BAPI gives an error message like no tax records exist for the reference customer.

I am working in UAE, and here we dont have tax. So we dont maintain tax records anywhere.

How to overcome this issue?

Can anyone help me out?

Thanks alot

Shobin

[Former Member]

Hi

Pls go thru this code. hope it will sove ur issue.

Reward if help.

FUNCTION z_bapi_customer_create.

*"----

---

""Interface local:

*" IMPORTING

*" VALUE(I_KNA1) LIKE KNA1 STRUCTURE KNA1 OPTIONAL

*" VALUE(I_KNB1) LIKE KNB1 STRUCTURE KNB1 OPTIONAL

*" VALUE(I_KNVV) LIKE KNVV STRUCTURE KNVV OPTIONAL

*" EXPORTING

*" VALUE(E_KUNNR) LIKE KNA1-KUNNR

*" REFERENCE(O_KNA1) LIKE KNA1 STRUCTURE KNA1

*" REFERENCE(RETURN) LIKE BAPIRETURN1 STRUCTURE BAPIRETURN1

*" TABLES

*" T_XKNVI STRUCTURE FKNVI OPTIONAL

*" T_XKNB5 STRUCTURE FKNB5 OPTIONAL

*"----

---

*

-(1) initial routines -

---

*

• data declaration: fields, items, tables:

*

DATA: subrc LIKE sy-subrc,

credit_control_flag LIKE bapikna108-x_flag value 'X',

postflag LIKE wdl_flag-xflag.

*

• (ii) reset exporting data and sy-subrc

*

CLEAR: return,

sy-subrc.

• (iii) fill temporary interface data i_bapikna1_0x, i_bapikna10x

• (in the following: importing data unchanged, work only with

• temporary interface data)

• (iv) reset data of function kernel

*

CLEAR: i_kna1,

i_knb1,

i_knvv.

REFRESH:

• t_xknbk,

t_xknvi,

• t_xknvk,

• t_xknvp,

t_xknb5.

.

*

-(2) work routines -

---

*

• call "check function"

*

*

• (ii) fill exporting data of "kernel function"

*

*

• (iii) call "kernel function" post synchron (postflag = X)

*

i_kna1-land1 = 'BR'.

i_kna1-name1 = 'Nome'.

i_kna1-ort01 = 'Abaetetuba'.

i_kna1-pstlz = '099999999'.

i_kna1-regio = 'PA'.

i_kna1-sortl = 'Conceito'.

i_kna1-stras = 'Rua'.

i_kna1-mcod1 = 'Nome'.

i_kna1-mcod2 = 'Abaetetuba'.

i_kna1-mcod3 = 'Sr.'.

i_kna1-brsch = '01'.

i_kna1-ktokd = '0021'.

i_kna1-spras = 'P'.

i_kna1-stcd2 = '999'.

i_kna1-lzone = 'AC00000001'.

i_kna1-stkzn = 'X'.

i_kna1-txjcd = 'NN'.

i_kna1-duefl = 'X'.

i_kna1-civve = 'X'.

i_kna1-brsch = 'AG05'.

i_kna1-anred = 'Sr.'.

i_knvv-vkorg = 'MY01'.

i_knvv-vtweg = 'Z5'.

i_knvv-spart = 'Z7'.

i_knvv-versg = '1'.

i_knvv-kalks = '1'.

i_knvv-kdgrp = '02'.

i_knvv-bzirk = 'CLIE'.

i_knvv-pltyp = '02'.

i_knvv-awahr = '100'.

i_knvv-antlf = '9'.

i_knvv-kzazu = 'X'.

i_knvv-vsbed = '01'.

i_knvv-perfk = '01'.

i_knvv-waers = 'BRL'.

i_knvv-ktgrd = '01'.

i_knvv-vwerk = 'MY01'.

i_knvv-vkgrp = 'LDA'.

i_knvv-vkbur = 'MSOY'.

i_knvv-kurst = '001S'.

i_knvv-kabss = '0001'.

i_knvv-kkber = 'SE01'.

i_knb1-bukrs = '4169'.

i_knb1-akont = '0011411000'.

i_knb1-akont = '9999999999'.

i_knb1-zwels = 'C'.

i_knb1-zterm = '7001'.

i_knb1-vzskz = '02'.

i_knb1-fdgrv = 'C1'.

i_knb1-xzver = 'X'.

i_knb1-knrze = '0000935002'.

t_xknvi-aland = 'BR'.

t_xknvi-tatyp = 'IBRX'.

t_xknvi-taxkd = '1'.

APPEND t_xknvi.

t_xknb5-bukrs = i_knb1-bukrs.

t_xknb5-mahna = '0001'.

append t_xknb5.

postflag = 'X'.

CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'

EXPORTING

i_kna1 = i_kna1

i_knb1 = i_knb1

i_knvv = i_knvv

• I_BAPIADDR1 =

• I_BAPIADDR2 =

• I_MAINTAIN_ADDRESS_BY_KNA1 = ' '

pi_postflag = postflag

IMPORTING

e_kunnr = e_kunnr

o_kna1 = o_kna1

TABLES

• T_XKNAS =

• T_XKNBK =

T_XKNB5 = t_xknb5

• T_XKNEX =

• T_XKNVA =

• T_XKNVD =

t_xknvi = t_xknvi

• T_XKNVK =

• T_XKNVL =

• T_XKNVP =

• T_XKNZA =

EXCEPTIONS

client_error = 1

kna1_incomplete = 2

knb1_incomplete = 3

knb5_incomplete = 4

knvv_incomplete = 5

kunnr_not_unique = 6

sales_area_not_unique = 7

sales_area_not_valid = 8

insert_update_conflict = 9

number_assignment_error = 10

number_not_in_range = 11

number_range_not_extern = 12

number_range_not_intern = 13

account_group_not_valid = 14

parnr_invalid = 15

bank_address_invalid = 16

tax_data_not_valid = 17

no_authority = 18

company_code_not_unique = 19

dunning_data_not_valid = 20

knb1_reference_invalid = 21

cam_error = 22

OTHERS = 23

.

*

• (iv) insert the credit control data

*

IF credit_control_flag = 'X'

AND sy-subrc = 0.

• CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_KNKA_K'

• EXPORTING

• PI_REF_CUSTOMER = E_KUNNR

• PI_CUSTOMER = E_KUNNR

• EXCEPTIONS

• KNKA_INSERT_ERROR = 23

• KNKK_INSERT_ERROR = 24.

CALL FUNCTION 'CREDITCONTROL_INSERT_DEFAULT' IN UPDATE TASK

EXPORTING

kunnr = e_kunnr

kkber = i_knvv-kkber

knrze = i_knb1-knrze.

ENDIF.

*

• (v) return-value "kernel function"

*

• (1) reset data of function kernel

*

CLEAR: i_kna1,

i_knb1,

i_knvv.

• I_BAPIADDR1_01,

• I_BAPIADDR2_01.

*

• (2) error-handling

• return value sy-subrc, only in case sy-subrc = 0

• the exporting data customer_number (customerno)

• will be changed

*

subrc = sy-subrc.

CLEAR sy-subrc.

*

-(3) set return values and leave the function -

---

• customerno (key-field of BO KNA1), pe_customer, return

*

PERFORM returnsubrc_1

USING subrc

e_kunnr

CHANGING e_kunnr

return.

IF subrc = 0.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

ENDIF.

ENDFUNCTION.

[Former Member]

Hi Deepanker,

thanks alot for your quick reply.

But I am not an ABAPer. I am working in portal.

I would like to know if there is any work around with the standard BAPI so that I can go on using it without moving forward with an ABAP development.

Hope you are clear with the scenario.

Thanks again

Shobin