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Please provide a non-empty BAPI name given in $bapi

Former Member
0 Kudos

Hello,

I want to transfer purchase orders from SRM4.0 to Business Connector4.7 with BAPI BAPI_POEC_XML_SEND.

Therefore I create the following Routing Rule:

Sender = SRM System

Receiver = supplier

Message Type = BAPI_POEC_XML_SEND

ACL Groupe = <None>

Package = Default

Transport = BAPI

After I enabled this Routing Rule I send a order per XML to BC and got following Error Log:

"Please provide a non-empty BAPI name given in $bapi"

Has anybody seen this error log before - what does it mean?!

BR

Jutta

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

i have 7 years later the same problem.

"Please provide a non-empty BAPI name given in $bapi"

I have checked the notes, nut i didn´t found a solution.

Did you remember the solution for this problem.

Best regards

Volker

Former Member
0 Kudos

Hi

<b>

Please check out the following SAP OSS notes -></b>

<u>Note 603521 - Errors for PO XML output via BC are not recognized

Note 842181 sent Purchase orders: lineitem-texts in wrong order

Note 573488 - Procurementcard is not transformed from EBP to xCBL Order

Note 571010 - Error in PO XML when attribute ADDR_BILLT not maintained

Note 524549 - Sending bill-to address with XML P.O. from the EBP

Note 606382 - Generated routing rule for EBP Order is not complete.

Note 365276 - Problems when sending EBP XML documents

Note 575159 - Authorization error for HTTP communication via BC

516869 - Sending EBP XML to BC by HTTP: Error Authorization Required

377600 - Not possible to send an invoice in EBP XML format per http

377589 - An invoice in EBP XML format cannot be sent via FTP

370906 - PO or Invoice cannot be sent per https in EBP XML format

370899 - Error when sending PO or invoice per http in EBP XML format

Note 450750 - Attachments in XML output of purchase orders are missing

Note 420665 - http is displayed in the Routing Rule of the receiving BC

Note 367528 - MarketConnect patches

Note 406191 - Missing text on item level for XML PO outbound

Note 354378 - PO via XML is missing header/item texts</u>

Incase nothing helps, please raise a Customer message with SAP as well.

Regards

- Atul