Dear Friend,
Hi. Generally after processing header data and item data and with out passing the configuration data you will give this error.
At that time it will give four messages.
1) header data processed.
2) Item data processed
3) Quotation o order created .
4) NOT_ALL_INPUT_DATA_PROCESSED
Here you have to do one thing . Process all the configuration data perfectly. Let me know any help require in this.
Regards,madhu
________________________________
From: hnlyscq via sap-dev <sap-dev@Groups.ITtoolbox.com>
To: madhu_rao email@removed
Sent: Thu, 27 May, 2010 9:57:03 PM
Subject: RE:[sap-dev] BAPI_SALESORDER_CREATEFROMDAT2 and Configuration for 1 line item
Posted by hnlyscq
on May 27 at 12:26 PM Mark 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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