For BAPI, I think you could debug and check the RETURN from BAPI, usually, there will be some detailed information in the return table
?2010-05-28 00:27:03?"hnlyscq via sap-dev" <sap-dev@Groups.ITtoolbox.com> ???
Posted by hnlyscq
on May 27 at 12:26 PMMark as helpful
Hi all,
I encounter the same problem when i create the Sales Order with configuration data via BAPI BAPI_SALESORDER_CREATEFROMDAT2. Anyone give me some help.Thanks.
error message.
Internal error: 000010, 000010, NOT_ALL_INPUT_DATA_PROCESSED,
---------------Original Message---------------
From: USER_1662368
Sent: Monday, December 14, 2009 4:55 AM
Subject: BAPI_SALESORDER_CREATEFROMDAT2 and Configuration for 1 line item
> Hi All,
> I am working on a program to create the Open Sales Order with configuration data via BAPI BAPI_SALESORDER_CREATEFROMDAT2. I am able to generate the Sales Order with configuration (factor & individual length) succesfully for a Sales Order with 1 line item. However, I could not create the SO with configuration info if the sales order have > 1 line item.
> I suspect is this part "gt_order_cfgs_ref-posex = gw_upload-posnr." causing the program not able to crerate the charateristic for SO > 1 items.
> The error msg:
> SALES_HEADER_IN has been processed successfully
> Internal error: 000010, 000010, NOT_ALL_INPUT_DATA_PROCESSED,
> Error in SALES_ITEM_IN 000000
> Item 000010 does not exist
> Please advise!
> My coding for BAPI:
> LOOP AT gt_upload INTO gw_upload_t.
> gw_upload = gw_upload_t.
> AT NEW ihrez.
> *Assign the Header info
> gw_order_header_in-doc_type = gw_upload-auart. "Sales Doc Type
> gw_order_header_in-sales_org = gw_upload-vkorg. "Sales Org
> gw_order_header_in-distr_chan = gw_upload-vtweg. "Dist Channel
> gw_order_header_in-division = gw_upload-spart. "Division
> gw_order_header_in-req_date_h = gw_upload-edatu. "Requested Delivery Date
> gw_order_header_in-purch_no_c = gw_upload-bstkd. "Customer PO No.
> gw_order_header_in-pmnttrms = gw_upload-zterm. "Terms of Payment
> gw_order_header_in-collect_no = gw_upload-submi. "Print Indicator/Collective No
> gw_order_header_in-dlvschduse = gw_upload-abrvw. "Usage
> gw_order_header_in-doc_date = gw_upload-audat. "Document Date
> gw_order_header_in-currency = gw_upload-waerk. "Doc. Currency
> gw_order_header_in-ass_number = gw_upload-zuonr. "Assignment No.
> ENDAT.
> *Assign the line item info
> gt_order_items_in-po_itm_no = gw_upload-posnr.
> gt_order_items_in-material = gw_upload-matnr.
> gt_order_items_in-ref_doc_it = gw_upload-posnr.
> gt_order_items_in-target_qty = gw_upload-kwmeng.
> APPEND gt_order_items_in.
> gt_order_schedules_in-itm_number = gw_upload-posnr.
> gt_order_schedules_in-req_date = gw_upload-edatu. "????
> gt_order_schedules_in-req_qty = gw_upload-kwmeng.
> APPEND gt_order_schedules_in.
>
> *Assign the Customer partners info
> gt_order_partners-partn_role = 'WE'.
> gt_order_partners-partn_numb = gw_upload-kunnr_sh.
> APPEND gt_order_partners.
> gt_order_partners-partn_role = 'AG'.
> gt_order_partners-partn_numb = gw_upload-kunnr_sp.
> APPEND gt_order_partners.
> *Assign the Configuration charateristic
> gt_order_cfgs_partof-parent_id = '00000001'.
> gt_order_cfgs_partof-inst_id = '00000001'.
> gt_order_cfgs_partof-class_type = '300'.
> gt_order_cfgs_partof-obj_type = 'MARA'.
> gt_order_cfgs_partof-obj_key = 'K_PC_MILLIKEN'.
> gt_order_cfgs_partof-author = '8'.
> gt_order_cfgs_partof-part_of_no = '00010'.
> *gt_order_cfgs_partof-part_of_guid = '4AFEB56EA28C0263E1008000C0AA760F'.
> APPEND gt_order_cfgs_partof.
> gt_order_cfgs_inst-config_id = '000001'.
> gt_order_cfgs_inst-inst_id = '00000001'.
> gt_order_cfgs_inst-obj_type = 'MARA'.
> gt_order_cfgs_inst-class_type = '300'.
> gt_order_cfgs_inst-obj_key = 'K_PC_MILLIKEN'.
> gt_order_cfgs_inst-quantity = '3'.
> gt_order_cfgs_inst-complete = 'T'.
> gt_order_cfgs_inst-consistent = 'T'.
> APPEND gt_order_cfgs_inst.
> gt_order_cfgs_ref-posex = gw_upload-posnr.
> gt_order_cfgs_ref-config_id = '000001'.
> gt_order_cfgs_ref-root_id = '00000001'.
> **gt_order_cfgs_ref-kbprofile = 'PROFILE_K_PC_MILLIKEN'.
> gt_order_cfgs_ref-complete = 'T'.
> gt_order_cfgs_ref-consistent = 'T'.
> gt_order_cfgs_ref-cbase_id_type = 'G'.
> **gt_order_cfgs_ref-cbase_id = '4B1F690541D604C7E1008001C0AA760F'.
> APPEND gt_order_cfgs_ref.
> gt_order_cfgs_value-config_id = '000001'.
> gt_order_cfgs_value-inst_id = '00000001'.
> gt_order_cfgs_value-charc = 'SAP_MILLCA_LENGTH'.
> gt_order_cfgs_value-value = gw_upload-indlength.
> *gt_order_cfgs_value-author = '8'.
> gt_order_cfgs_value-value_to = gw_upload-indlength.
> APPEND gt_order_cfgs_value.
> gt_order_cfgs_value-config_id = '000001'.
> gt_order_cfgs_value-inst_id = '00000001'.
> gt_order_cfgs_value-charc = 'SAP_MILLCA_FACTOR'.
> gt_order_cfgs_value-value = gw_upload-factor.
> *gt_order_cfgs_value-author = '8'.
> gt_order_cfgs_value-value_to = gw_upload-factor.
> APPEND gt_order_cfgs_value.
> * Assign item pricing condition
> gt_order_conditions_in-itm_number = gw_upload-posnr. "Condition item number
> gt_order_conditions_in-cond_type = 'PR00'. "Condition type
> gt_order_conditions_in-cond_value = gw_upload-sellprice. "Condition rate
> gt_order_conditions_in-currency = gw_upload-waerk. "Currency Key
> APPEND gt_order_conditions_in.
>
> *Call BAPI to create Sales Order
> AT END OF ihrez.
> PERFORM call_function.
> ENDAT.
>
> FORM call_function .
> CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
> EXPORTING
> * salesdocumentin = p_new
> order_header_in = gw_order_header_in
> * ORDER_HEADER_INX * SENDER * BINARY_RELATIONSHIPTYPE * INT_NUMBER_ASSIGNMENT * BEHAVE_WHEN_ERROR * LOGIC_SWITCH * TESTRUN * CONVERT = ' '
> IMPORTING
> salesdocument = gv_salesdocument
> TABLES
> return = gt_return1
> order_items_in = gt_order_items_in
> * ORDER_ITEMS_INX order_partners = gt_order_partners
> order_schedules_in = gt_order_schedules_in
> * ORDER_SCHEDULES_INX order_conditions_in = gt_order_conditions_in
> * ORDER_CONDITIONS_INX order_cfgs_ref = gt_order_cfgs_ref
> order_cfgs_inst = gt_order_cfgs_inst
> order_cfgs_part_of = gt_order_cfgs_partof
> order_cfgs_value = gt_order_cfgs_value
> * ORDER_CFGS_BLOB * ORDER_CFGS_VK ORDER_CFGS_REFINST = gt_order_cfgs_refinst
> * ORDER_CCARD order_text = gt_order_text.
> * ORDER_KEYS * EXTENSIONIN * PARTNERADDRESSES .
> CLEAR: gw_order_header_in, gv_salesdocument, gt_return1, gt_order_items_in,
> gt_order_partners, gt_order_schedules_in, gt_order_conditions_in,
> gt_order_cfgs_value, gt_order_text, gt_order_cfgs_ref, gt_order_cfgs_inst,
> gt_order_cfgs_partof, gt_order_cfgs_value, gt_order_cfgs_refinst.
> REFRESH: gt_return1, gt_order_items_in, gt_order_partners, gt_order_schedules_in,
> gt_order_conditions_in, gt_order_cfgs_value, gt_order_text,
> gt_order_cfgs_ref, gt_order_cfgs_inst, gt_order_cfgs_partof,
> gt_order_cfgs_value, gt_order_cfgs_refinst.
> ENDFORM. " CALL_FUNCTION
> Thank you!
> soll
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