BAPI_PO_CREATE1, Service line, PREQ_NO

[Former Member]

Hi friends,

I use bapi_po_create1 in combination with purchase requesition and service.

Retunrvalue is with Msg: SE 518 - No account assignment exists for service line 0000000010.

Population is without preq_no and item possible. If I use transaction code ME21N with same population, purchase order will be created.

Thank you in advance for your help and ideas

Here is the population of fields...

po_header-COMP_CODE = '1000' .

po_header-DOC_TYPE = 'NB' .

po_header-ITEM_INTVL = '00010' .

po_header-VENDOR = '0000001101'.

po_header-PMNTTRMS = '0001' .

po_header-PURCH_ORG = '1000' .

po_header-PUR_GROUP = '008' .

po_header-CURRENCY = 'EUR' .

populated same header X-Flags

po_item_-PO_ITEM = '00010' .

po_item_-PLANT = '1000' .

po_item_-QUANTITY = '1.000' .

po_item_-TAX_CODE = 'V0' .

po_item_-item_cat = '9'. "Leist

po_item_-ACCTASSCAT = 'F'.

po_item_-short_text = 'Leistung'.

po_item_-NET_PRICE = '12'.

po_item_-MATL_GROUP = '007'.

po_item_-PCKG_NO = '0100002226'.

po_item_-PREQ_NO = '0010008985'.

po_item_-PREQ_ITEM = '00010'.

populated same itemx-Flags...

po_sched-PO_ITEM = '00010'.

po_sched-SCHED_LINE = '0001' .

po_sched-DELIVERY_DATE = '20060526'.

with account fields and account assignment fields (X-Flags)

po_acc-PO_ITEM = '00010' .

po_acc-SERIAL_NO = '01' .

po_acc-QUANTITY = '1' .

po_acc-GL_ACCOUNT = '0000400000' .

po_acc-COSTCENTER = '0000001000' .

po_acc-CO_AREA = '1000' .

Fields of Service:

po_serv-PCKG_NO = '0100002226'.

po_serv-line_no = '0000000001'.

po_serv-OUTL_IND = 'X'.

po_serv-SUBPCKG_NO = '0100002227'.

po_serv-SHORT_TEXT = 'TEST LEISTUNG'.

po_serv-QUANTITY = '1.000' .

po_serv-BASE_UOM = 'LE'.

po_serv-GR_PRICE = '1'.

append po_serv to po_services.

• second item

po_serv-PCKG_NO = '0100002227'. "'0100002506'.

po_serv-line_no = '0000000002'.

po_serv-EXT_LINE = '0000000010'.

po_serv-MATL_GROUP = '007'.

po_serv-OUTL_IND = ''.

and item to accesvalue:

po_accval-PCKG_NO = '0100002227'.

po_accval-line_no = '0000000002'.

po_accval-serno_line = '01'.

po_accval-SERIAL_NO = '01'. "Link to account assing

po_accval-PERCENTAGE = '100'.

po_accval-QUANTITY = '1'.

po_accval-NET_VALUE = '1'.

[Former Member]

Hi,

I'm having exactly the same problem.

I've been trying some different options but i always find the same error.

Can anybody help us please?

Many thanks

[Former Member]

Hi,

I am able tio create PO with the following data in combination with PR. Pls check.

PO Header Data:

-

---

PO_NUMBER

COMP_CODE ZN01

DOC_TYPE ZPRC

DELETE_IND

STATUS

CREAT_DATE

CREATED_BY

ITEM_INTVL 00000

VENDOR

LANGU EN

LANGU_ISO

PMNTTRMS

DSCNT1_TO 0

DSCNT2_TO 0

DSCNT3_TO 0

DSCT_PCT1 0,000

DSCT_PCT2 0,000

PURCH_ORG ZNPR

PUR_GROUP ZPG

CURRENCY USD

CURRENCY_ISO

EXCH_RATE

EX_RATE_FX

DOC_DATE 26.06.2006

VPER_START

VPER_END

WARRANTY

QUOTATION

QUOT_DATE

REF_1

SALES_PERS

TELEPHONE

SUPPL_VEND

CUSTOMER

AGREEMENT

GR_MESSAGE

SUPPL_PLNT

INCOTERMS1

INCOTERMS2

COLLECT_NO

DIFF_INV

OUR_REF

LOGSYSTEM

SUBITEMINT 00000

PO_REL_IND

REL_STATUS

VAT_CNTRY

VAT_CNTRY_ISO

REASON_CANCEL 00

PO Item Data:

-

---

PO_ITEM 00010

DELETE_IND

SHORT_TEXT MATERIAL 1 - XPRO PC

MATERIAL

MATERIAL_EXTERNAL

MATERIAL_GUID

MATERIAL_VERSION

EMATERIAL

EMATERIAL_EXTERNAL

EMATERIAL_GUID

EMATERIAL_VERSION

PLANT ZNP1

STGE_LOC

TRACKINGNO

MATL_GROUP 00706

INFO_REC

VEND_MAT

QUANTITY 10,000

PO_UNIT EA

PO_UNIT_ISO

ORDERPR_UN

ORDERPR_UN_ISO

CONV_NUM1 0

CONV_DEN1 0

NET_PRICE 1.000,000000000

PRICE_UNIT 100

GR_PR_TIME 0

TAX_CODE

BON_GRP1

QUAL_INSP

INFO_UPD

PRNT_PRICE

EST_PRICE

REMINDER1 0

REMINDER2 0

REMINDER3 0

OVER_DLV_TOL 0,0

UNLIMITED_DLV

UNDER_DLV_TOL 0,0

VAL_TYPE

NO_MORE_GR

FINAL_INV

ITEM_CAT

ACCTASSCAT K

DISTRIB

PART_INV

GR_IND X

GR_NON_VAL

IR_IND X

FREE_ITEM

GR_BASEDIV X

ACKN_REQD

ACKNOWL_NO

AGREEMENT

AGMT_ITEM 00000

SHIPPING

CUSTOMER

COND_GROUP

NO_DISCT

PLAN_DEL 0

NET_WEIGHT 0,000

WEIGHTUNIT

WEIGHTUNIT_ISO

TAXJURCODE

CTRL_KEY

CONF_CTRL

REV_LEV

FUND

FUNDS_CTR

CMMT_ITEM

PRICEDATE

PRICE_DATE

GROSS_WT 0,000

VOLUME 0,000

VOLUMEUNIT

VOLUMEUNIT_ISO

INCOTERMS1

INCOTERMS2

PRE_VENDOR

VEND_PART NWV05

HL_ITEM 00000

GR_TO_DATE

SUPP_VENDOR

SC_VENDOR

KANBAN_IND

ERS

R_PROMO

POINTS 0,000

POINT_UNIT

POINT_UNIT_ISO

SEASON

SEASON_YR

BON_GRP2

BON_GRP3

SETT_ITEM

MINREMLIFE 0

RFQ_NO

RFQ_ITEM 00000

PREQ_NO 5000000011

PREQ_ITEM 00010

REF_DOC

REF_ITEM 00000

SI_CAT

RET_ITEM

AT_RELEV

ORDER_REASON

BRAS_NBM

MATL_USAGE

MAT_ORIGIN

IN_HOUSE

INDUS????

INF_INDEX

UNTIL_DATE

DELIV_COMPL

SHIP_BLOCKED

PREQ_NAME CCMUSR

PERIOD_IND_EXPIRATION_DATE D

INT_OBJ_NO 000000000000000000

PCKG_NO 0000000000

BATCH

VENDRBATCH

CALCTYPE

NO_ROUNDING

PO_PRICE

SRV_BASED_IV

PO Account Data:

-

---

PO_ITEM 00010

SERIAL_NO 00

DELETE_IND

CREAT_DATE

QUANTITY 0,000

DISTR_PERC 0,0

NET_VALUE 0,000000000

GL_ACCOUNT 400998

BUS_AREA

COSTCENTER CC_1

SD_DOC

ITM_NUMBER 000000

SCHED_LINE 0000

ASSET_NO

SUB_NUMBER

ORDERID

GR_RCPT

UNLOAD_PT

CO_AREA ZN01

COSTOBJECT

PROFIT_CTR

WBS_ELEMENT

NETWORK

RL_EST_KEY

PART_ACCT

CMMT_ITEM

REC_IND

FUNDS_CTR

FUND

FUNC_AREA

REF_DATE

TAX_CODE

TAXJURCODE

NOND_ITAX 0,000000000

ACTTYPE

CO_BUSPROC

RES_DOC

RES_ITEM 000

ACTIVITY