BAPI error...

[Former Member]

Hello,

Iam using BAPI

BAPI_INB_DELIVERY_SAVEREPLICA

which distributes inbound deliveries from ERP to WM system

but iam getting an error saying

Error in document "" & item ""

(Quantity Consistency Check)

Message class VLBAPI message '004'

what might be the problem...?

Can any one help...

Thanks

Larry

[former_member181962]

This Bapi in turn calls this function: SHP_QUANTITY_CONSISTENCY_CHECK

TRy to debug by placing a break point in the fm.

Regards,

Ravi

[former_member181966]

Checkout OSS note # 409144

Symptom

LES scenario using a decentralized WM system.

An outbound delivery is created in the central system.

The delivery item category is changed manually.

The delivery is saved and distributed to the decentralized WM system.

The delivery is created in the local system with a different delivery item category.

Additional key words

BAPI_OUTB_DELIVERY_SAVEREPLICA, BAPI_INB_DELIVERY_SAVEREPLICA

Cause and prerequisites

The delivery types and item categories are redetermined when the delivery is created in the local system.

The delivery types and delivery item categories in the centralized and decentralized delivery can be different from each other. This approach is required in order to guarantee a stand-alone, flexible control of deliveries in the local system. If you change the delivery item category, this change is not transferred in the local system.

Solution

The following program changes force a transfer of the delivery item category.

You should use transaction SE11 to add the field ZPSTYV to the data structure KOMDLGN.

The manual item category in the delivery in the central system must be an allowed item category for the delivery type in the local system. The following program changes must be transferred.

This note represents a modification and will not be delivered in a support package.

Source code corrections

Hope this’ll give you idea!!

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

[Former Member]

Check the long text for the error message. It should give you more information.

Rob

[Former Member]

Thanks guys...

I shall check it out if you find any more details keep updating...

BTW..Long text does not exit for that message...

Larry

[former_member181966]

Yes you Must Debug it , set break point in <b>Include :LV50IF01</b> and

call function 'SHP_QUANTITY_CONSISTENCY_CHECK'

exporting

if_lfimg = if_lfimg

if_lgmng = if_lgmng

if_lfimg_flo = if_lfimg_flo

if_lgmng_flo = if_lgmng_flo

if_umvkz = if_umvkz

if_umvkn = if_umvkn

if_umrev = if_umrev

exceptions

conversion_overflow = 1

zero_quantity = 2

better_fraction_possible = 3

<b> quantity_inconsist_to_fraction = 4

factor___inconsist_to_fraction = 5

zero_fraction = 6

essential_data_missing = 7

others = 8</b>.

if sy-subrc > 3.

clear ct_return.

ct_return-number = '004'.

ct_return-type = 'E'.

ct_return-id = 'VLBAPI'.

ct_return-message_v1 = if_vbeln.

ct_return-message_v2 = if_posnr.

ct_return-message_v3 = space.

ct_return-message_v4 = space.

append ct_return.

clear ct_return.

ct_return-number = sy-msgno.

ct_return-type = sy-msgty.

ct_return-id = sy-msgid.

ct_return-message_v1 = sy-msgv1.

ct_return-message_v2 = sy-msgv2.

ct_return-message_v3 = sy-msgv3.

ct_return-message_v4 = sy-msgv4.

append ct_return.

gf_flag-rollback = gc_true.

endif.

Thanks

SK

[Former Member]

It sounds like an error in your input parameters. Could you post your code please?

Rob

[Former Member]

Hay Larry Ber

go through the SAP Standard Program 'LV50IU10' it will help you more

CALL FUNCTION 'BAPI_INB_DELIVERY_SAVEREPLICA'

EXPORTING

HEADER_DATA = HEADER_DATA

HEADER_ORG = HEADER_ORG

SENDER_SYSTEM = SENDER_SYSTEM

TECHN_CONTROL = TECHN_CONTROL

IMPORTING

DELIVERY = DELIVERY

TABLES

HEADER_PARTNER = HEADER_PARTNER

HEADER_PARTNER_ADDR = HEADER_PARTNER_ADDR

HEADER_DEADLINES = HEADER_DEADLINES

ITEM_DATA = ITEM_DATA

ITEM_ORG = ITEM_ORG

ITEM_STOCK_TRANS = ITEM_STOCK_TRANS

ITEM_CODING_BLOCK = ITEM_CODING_BLOCK

ITEM_REF_PURCHASE_ORDER = ITEM_REF_PURCHASE_ORDER

ITEM_SERIAL_NO = ITEM_SERIAL_NO

TEXT_HEADER = TEXT_HEADER

TEXT_LINES = TEXT_LINES

HANDLING_UNIT_HEADER = HANDLING_UNIT_HEADER

HANDLING_UNIT_ITEM = HANDLING_UNIT_ITEM

HANDLING_UNIT_SERNO = HANDLING_UNIT_SERNO

EXTENSION1 = EXTENSION1

EXTENSION2 = EXTENSION2

RETURN = RETURN

TOKENREFERENCE = TOKENREFERENCE

EXCEPTIONS

OTHERS = 1.

Thanks & Regards

Sreenivasulu P