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Former Member

J_1NFTYPE problem on BAPI_INCOMINGINVOICE_CREATE

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English

Hi all.

I've to create a subsequent debit document, for freight reasons.

Im executing the bapi_incominginovoice_create with these parameters:

*-----Header parameters:

C_X to wl_header-INVOICE_IND ,

C_RE to wl_header-DOC_TYPE ,

it_mm018-dtfrete to wl_header-DOC_DATE ,

p_data to wl_header-PSTNG_DATE ,

it_mm018-NUMFRETE to wl_header-REF_DOC_NO ,

it_rbkp-bukrs to wl_header-COMP_CODE ,

it_mm018-LIFNR_O to wl_header-DIFF_INV ,

C_BRL to wl_header-CURRENCY ,

C_1 to wl_header-EXCH_RATE ,

it_mm018-VALFRETE to wl_header-GROSS_AMOUNT ,

C_X to wl_header-CALC_TAX_IND ,

p_data to wl_header-BLINE_DATE ,

wl_dias to wl_header-DSCT_DAYS1 ,

it_mm018-nffrete to wl_header-HEADER_TXT ,

it_mm018-VALFRETE to wl_header-DEL_COSTS ,

C_1 to wl_header-TAX_EXCH_RATE.

and

*Item

wl_cont to wl_it_item-INVOICE_DOC_ITEM,

it_rseg-ebeln to wl_it_item-po_number ,

it_rseg-ebelp to wl_it_item-po_item ,

it_rseg-lfbnr to wl_it_item-ref_doc ,

it_rseg-lfgja to wl_it_item-ref_doc_year ,

it_rseg-lfpos to wl_it_item-ref_doc_it ,

C_S to wl_it_item-de_cre_ind .

it_mm019-ivafrete to wl_it_item-tax_code.

it_rseg-menge to wl_it_item-quantity ,

it_rseg-bstme to wl_it_item-po_unit ,

it_rseg-bprme to wl_it_item-po_unit_iso ,

it_rseg-bpmng to wl_it_item-po_pr_qnt .

And its working fine.

but if i insert :

C_F5 to wl_header-PLANNING_LEVEL,

C_C1 to wl_header-J_1BNFTYPE ,

to the header structure, the bapi do not execute properly and return an error:

External NF number/series is wrong wl_header-REF_DOC_NO

I tried some other thinks like delete the left zeros of this number wl_header-REF_DOC_NO and doing this, the bapi does not return an error but does not return the invoicedocnumber(the # of the created document), in other words, it does not work.

Can anyone help me to fix this error ???

thanks and regards

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Português

Oi pessoal,

Eu tenho que criar um documento de débito posterior por razões de frete.

Estou executando a BAPI_INCOMINGINVOICE_CREATE com os seguintes parâmetros:

*-----Parâmetros de cabeçalho:

C_X to wl_header-INVOICE_IND ,

C_RE to wl_header-DOC_TYPE ,

it_mm018-dtfrete to wl_header-DOC_DATE ,

p_data to wl_header-PSTNG_DATE ,

it_mm018-NUMFRETE to wl_header-REF_DOC_NO ,

it_rbkp-bukrs to wl_header-COMP_CODE ,

it_mm018-LIFNR_O to wl_header-DIFF_INV ,

C_BRL to wl_header-CURRENCY ,

C_1 to wl_header-EXCH_RATE ,

it_mm018-VALFRETE to wl_header-GROSS_AMOUNT ,

C_X to wl_header-CALC_TAX_IND ,

p_data to wl_header-BLINE_DATE ,

wl_dias to wl_header-DSCT_DAYS1 ,

it_mm018-nffrete to wl_header-HEADER_TXT ,

it_mm018-VALFRETE to wl_header-DEL_COSTS ,

C_1 to wl_header-TAX_EXCH_RATE.

e

*Parâmetros de Item

wl_cont to wl_it_item-INVOICE_DOC_ITEM,

it_rseg-ebeln to wl_it_item-po_number ,

it_rseg-ebelp to wl_it_item-po_item ,

it_rseg-lfbnr to wl_it_item-ref_doc ,

it_rseg-lfgja to wl_it_item-ref_doc_year ,

it_rseg-lfpos to wl_it_item-ref_doc_it ,

C_S to wl_it_item-de_cre_ind .

it_mm019-ivafrete to wl_it_item-tax_code.

it_rseg-menge to wl_it_item-quantity ,

it_rseg-bstme to wl_it_item-po_unit ,

it_rseg-bprme to wl_it_item-po_unit_iso ,

it_rseg-bpmng to wl_it_item-po_pr_qnt .

E esta funcionando muito bem.

Mas se eu insiro os seguintes parametros:

C_F5 to wl_header-PLANNING_LEVEL,

C_C1 to wl_header-J_1BNFTYPE ,

a estrutura do cabeçalho, a bapi não executa como deveria e retorna o seguinte erro:

Nº NF externo/série está incorreto wl_header-REF_DOC_NO

Eu tentei outras coisas como apagaros zeros da esquerda do campo wl_header-REF_DOC_NO e fazendo isso a bapi nao retona mais o erro, porém também nao retorna o número do documento criado, em outras palavras, não funiona.

Alguém poderia me ajudar a resolver este problema???

Grato

Leonardo Oliveira

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2007 at 05:28 PM

    could anyone help me with this ?

    thanks

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    • Former Member

      I Solve this problem using the same code that can be found in the 1st message, and after each bapi I made a batch input at the J1b1n transaction to make the document apper at the fiscal book 😊

      thanks anyway

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