Error massage : BAPI_GOODSMVT_CREATE

[Former Member]

I am working on one transaction in which i am using BAPI_GOODSMVT_CREATE bapi. Below is the response from bapi:

<RETURN>

            <item>

                <TYPE>E</TYPE>

                <ID>M3</ID>

                <NUMBER>351</NUMBER>

                <MESSAGE>Material 3052513 not maintained in plant 3259</MESSAGE>

                <LOG_NO/>

                <LOG_MSG_NO>000000</LOG_MSG_NO>

                <MESSAGE_V1>3052513</MESSAGE_V1>

                <MESSAGE_V2>3259</MESSAGE_V2>

                <MESSAGE_V3/>

                <MESSAGE_V4/>

                <PARAMETER>GOODSMVT_ITEM</PARAMETER>

                <ROW>1</ROW>

                <FIELD/>

                <SYSTEM>PRO</SYSTEM>

            </item>

        </RETURN>

But from SAP its working .

I also tried appending zero for Material to make it 18 digit.

Please help me.

[lisa_miller3]

Google "sap BAPI_GOODSMVT_CREATE material not maintained in plant"

Check out: http://scn.sap.com/thread/365339

[agentry_src]

I would first recommend that you pre-pend the zeroes to the front of the material number rather than appending (to the end).  Then test your function call from either t-code SE37 or BAPI to see if it works there.  If it does, you should be able to see the input as modified by the screen in which you are working (see what the material ID should look like and what other possible missing default populated data there might be).

Regards, Mike

SAP Technology Rapid Innovation Group

[Former Member]

Hi Michael,

In response XML of this bapi, You can see clearly I am pre-pending the zeros. Still its not working.

<item>

                <MATERIAL>000000000003052513</MATERIAL>

                <PLANT>3259</PLANT>

                <STGE_LOC>WDFM</STGE_LOC>

                <BATCH/>

                <MOVE_TYPE>553</MOVE_TYPE>

                <STCK_TYPE/>

                <SPEC_STOCK/>

                <VENDOR/>

                <CUSTOMER/>

                <SALES_ORD/>

                <S_ORD_ITEM>000000</S_ORD_ITEM>

                <SCHED_LINE>0000</SCHED_LINE>

                <VAL_TYPE/>

                <ENTRY_QNT>1.000</ENTRY_QNT>

                <ENTRY_UOM>EA</ENTRY_UOM>

                <ENTRY_UOM_ISO/>

                <PO_PR_QNT>0</PO_PR_QNT>

                <ORDERPR_UN/>

                <ORDERPR_UN_ISO/>

                <PO_NUMBER/>

                <PO_ITEM>00000</PO_ITEM>

                <SHIPPING/>

                <COMP_SHIP/>

                <NO_MORE_GR/>

                <ITEM_TEXT/>

                <GR_RCPT/>

                <UNLOAD_PT/>

                <COSTCENTER/>

                <ORDERID/>

                <ORDER_ITNO>0000</ORDER_ITNO>

                <CALC_MOTIVE/>

                <ASSET_NO/>

                <SUB_NUMBER/>

                <RESERV_NO>0000000000</RESERV_NO>

                <RES_ITEM>0000</RES_ITEM>

                <RES_TYPE/>

                <WITHDRAWN/>

                <MOVE_MAT/>

                <MOVE_PLANT/>

                <MOVE_STLOC>WDFM</MOVE_STLOC>

                <MOVE_BATCH/>

                <MOVE_VAL_TYPE/>

                <MVT_IND/>

                <MOVE_REAS>0120</MOVE_REAS>

                <RL_EST_KEY/>

                <REF_DATE>0000-00-00</REF_DATE>

                <COST_OBJ/>

                <PROFIT_SEGM_NO>0000000000</PROFIT_SEGM_NO>

                <PROFIT_CTR/>

                <WBS_ELEM/>

                <NETWORK/>

                <ACTIVITY/>

                <PART_ACCT/>

                <AMOUNT_LC>0</AMOUNT_LC>

                <AMOUNT_SV>0</AMOUNT_SV>

                <REF_DOC_YR>0000</REF_DOC_YR>

                <REF_DOC/>

                <REF_DOC_IT>0000</REF_DOC_IT>

                <EXPIRYDATE>0000-00-00</EXPIRYDATE>

                <PROD_DATE>0000-00-00</PROD_DATE>

                <FUND/>

                <FUNDS_CTR/>

                <CMMT_ITEM/>

                <VAL_SALES_ORD/>

                <VAL_S_ORD_ITEM>000000</VAL_S_ORD_ITEM>

                <VAL_WBS_ELEM/>

                <GL_ACCOUNT/>

                <IND_PROPOSE_QUANX/>

                <XSTOB/>

                <EAN_UPC/>

                <DELIV_NUMB_TO_SEARCH/>

                <DELIV_ITEM_TO_SEARCH>000000</DELIV_ITEM_TO_SEARCH>

                <SERIALNO_AUTO_NUMBERASSIGNMENT/>

                <VENDRBATCH/>

                <STGE_TYPE/>

                <STGE_BIN/>

                <SU_PL_STCK_1>0</SU_PL_STCK_1>

                <ST_UN_QTYY_1>0</ST_UN_QTYY_1>

                <ST_UN_QTYY_1_ISO/>

                <UNITTYPE_1/>

                <SU_PL_STCK_2>0</SU_PL_STCK_2>

                <ST_UN_QTYY_2>0</ST_UN_QTYY_2>

                <ST_UN_QTYY_2_ISO/>

                <UNITTYPE_2/>

                <STGE_TYPE_PC/>

                <STGE_BIN_PC/>

                <NO_PST_CHGNT/>

                <GR_NUMBER/>

                <STGE_TYPE_ST/>

                <STGE_BIN_ST/>

                <MATDOC_TR_CANCEL/>

                <MATITEM_TR_CANCEL>0000</MATITEM_TR_CANCEL>

                <MATYEAR_TR_CANCEL>0000</MATYEAR_TR_CANCEL>

                <NO_TRANSFER_REQ/>

                <CO_BUSPROC/>

                <ACTTYPE/>

                <SUPPL_VEND/>

                <MATERIAL_EXTERNAL/>

                <MATERIAL_GUID/>

                <MATERIAL_VERSION/>

                <MOVE_MAT_EXTERNAL/>

                <MOVE_MAT_GUID/>

                <MOVE_MAT_VERSION/>

                <FUNC_AREA/>

                <TR_PART_BA/>

                <PAR_COMPCO/>

                <DELIV_NUMB/>

                <DELIV_ITEM>000000</DELIV_ITEM>

                <NB_SLIPS>000</NB_SLIPS>

                <NB_SLIPSX/>

                <GR_RCPTX/>

                <UNLOAD_PTX/>

                <SPEC_MVMT/>

                <GRANT_NBR/>

                <CMMT_ITEM_LONG/>

                <FUNC_AREA_LONG/>

                <LINE_ID>000000</LINE_ID>

                <PARENT_ID>000000</PARENT_ID>

                <LINE_DEPTH>00</LINE_DEPTH>

                <QUANTITY>0</QUANTITY>

                <BASE_UOM/>

                <LONGNUM/>

                <BUDGET_PERIOD/>

            </item>

        </GOODSMVT_ITEM>

        <GOODSMVT_SERIALNUMBER>

            <item>

                <MATDOC_ITM>0001</MATDOC_ITM>

                <SERIALNO>1000000093</SERIALNO>

                <UII/>

            </item>

[agentry_src]

Did you try testing the goods movement in either BAPI or SE37?  Did you get the same results?  You can also see how the input is populated there (some default values may be populated automatically in either t-code that won't be in MII).

Regards, Mike

SAP P&I Technology RIG