Urgent: BAPI commit in BDC session

[Former Member]

Hi,

Please see the below code wich will get execute in BDC session.

LOOP AT gt_rbkp.

CLEAR : ls_head,

lt_item,

lv_index,

lt_zadi_cr5760_inv.

REFRESH lt_item.

*-- Insert the Header Data

ls_head-invoice_ind = 'X'.

ls_head-comp_code = gt_rbkp-bukrs. " Company code

ls_head-doc_date = gt_rbkp-bldat. " Document date

ls_head-pstng_date = sy-datlo. " Posting date

ls_head-currency = gt_rbkp-waers. " Currency

ls_head-ref_doc_no = gt_rbkp-xblnr. " Reference doc.

ls_head-gross_amount = gt_rbkp-rmwwr. " Gross Amount

ls_head-calc_tax_ind = gt_rbkp-xmwst.

*-- Iterate through its line items

LOOP AT gt_rseg WHERE belnr = gt_rbkp-belnr AND " get the item

gjahr = gt_rbkp-gjahr. " for the invoice

CLEAR : lt_item.

lt_item-invoice_doc_item = sy-tabix. " Invoice item

lt_item-po_number = gt_rseg-ebeln. " PO number

read table gt_po with key ebeln = gt_rseg-ebeln

olditm = gt_rseg-ebelp.

lt_item-po_item = gt_po-newitm. " PO item

lt_item-po_unit = gt_rseg-bstme. " PO Unit

lt_item-tax_code = gt_rseg-mwskz. " Tax Code

lt_item-item_amount = gt_rseg-wrbtr. " Item Amount

lt_item-quantity = gt_rseg-menge. " Item Quantity

lt_item-item_text = text-m01. " RE-ROUTED text

APPEND lt_item. " Insert this Line

ENDLOOP.

*-- If Line items are collected

CHECK NOT lt_item[] IS INITIAL.

sort lt_item by invoice_doc_item po_number po_item.

REFRESH lt_ret[].

*-- Create the New invoice for the Re-routing process

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

EXPORTING

headerdata = ls_head

IMPORTING

invoicedocnumber = lv_invoice

fiscalyear = lv_year

TABLES

itemdata = lt_item

return = lt_ret.

if sy-subrc = 0.

select * from

zadi_cr5760_inv

into table lt_zadi_cr5760_inv

where belnr = gt_rbkp-belnr

and gjahr = gt_rbkp-gjahr.

endif.

LOOP AT lt_ret WHERE type = 'E' OR

type = 'A'.

exit.

ENDLOOP.

if sy-subrc is initial.

message i024 with gt_rbkp-belnr text-t01.

endif.

*-- Commit the transaction

IF NOT sy-subrc IS INITIAL AND

NOT lv_invoice IS INITIAL.

delete zadi_cr5760_inv from table lt_zadi_cr5760_inv.

REFRESH lt_zadi_cr5760_inv.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'.

ENDIF.

ENDLOOP.

After creating the invoice the bapi commit woll work and it does not got for next record in the gt_rbkp internal table it directly get out of the program and continues with another transaction.

Please tell what is the problem with this BAPI commit. Sould not use the BAPI commit in BDC session.

Regards,

challa

[Former Member]

Hi .

BAPI_TRANSACTION_COMMIT SHOULD BE called outside the loop.

[Former Member]

hi chall,

put the FM 'BAPI_TRANSACTION_COMMIT' outside the loop and try out