Sales Order Creation using BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

Hi,

Error when saving the Sales order wth configuration data using 'BAPI_SALESORDER_CREATEFROMDAT2'

Internal error: 000010, 000010, NOT_ALL_INPUT_DATA_PROCESSED.

Thanks & Regards,

[arivazhagan_sivasamy]

Hi Hema,

Please create one sales order using VA01.

Then pass all the values to BAPI, which are have you entered in VA01.

Regards,

Arivazhagan S

[Former Member]

I have passed all the values, still the same error is appearing

[venkat_aileni]

Please share your code.

-Venkat

[Former Member]

      ord_cfg_ref-POSEX = itemno. 

      ord_cfg_ref-CONFIG_ID   =    configid .

      ord_cfg_ref-ROOT_ID = rootid.

      append ord_cfg_ref.

       ord_itm-ITM_NUMBER = itemno. 

       ord_itm-MATERIAL = matdetails-MATERIAL.

       ORD_ITM-PO_ITM_NO  =    ord_cfg_ref-POSEX.

       ord_itm-ITEM_CATEG = 'TAN'.

       ord_itm-TARGET_QTY = matdetails-totquan.

       append ord_itm.

       ord_itm_x-ITM_NUMBER = itemno. 

      ord_itm_x-UPDATEFLAG = 'I'.

      ord_itm_x-MATERIAL = 'X'.

      ord_itm_X-PO_ITM_NO = 'X'.

      ord_itm_x-item_categ = 'X'.

      ord_itm_x-target_qty = 'X'.

      append ord_itm_x.

      ORDER_CFGS_INST-CONFIG_ID = configid. 

      ORDER_CFGS_INST-INST_ID =  instid.

      ORDER_CFGS_INST-OBJ_TYPE =  'MARA'.

      ORDER_CFGS_INST-CLASS_TYPE = '300'.

     ORDER_CFGS_INST-OBJ_KEY =  material. 

      ORDER_CFGS_INST-QUANTITY = QUAN.

      ORDER_CFGS_INST-QUANTITY_UNIT = VRKME.

      append ORDER_CFGS_INST.

      ORDER_CFGS_VALUE-CONFIG_ID = configid. 

      ORDER_CFGS_VALUE-INST_ID = instid.

       ORDER_CFGS_VALUE-CHARC = charval. 

       ORDER_CFGS_VALUE-VALUE = 'S'.

       append ORDER_CFGS_VALUE.

[venkat_aileni]

Where are you passing your order header details(Oder type and sales area) and partner details(Partner type and sold to party)?

-Venkat

[Former Member]

I have only pasted the configure data code. I am already handling that

[nabheetscn]

Hema you are passing po item number but no PO?

Nabheet

[Former Member]

Check with below changes ..

      ORDER_CFGS_INST-CLASS_TYPE = '001'.  '300'.

     ORDER_CFGS_INST-OBJ_KEY =  'MATERIAL' . material.

also check material number must be leading with zero's .

Regard's

Smruti