Error on creation of PR using BAPI_PR_CREATE

[Former Member]

Hello All,

while creating a PR using BAPI_PR_CREATE getting an error simultaneously a PR is creating

The error is Enter a G/L Account. Even when I am providing with the G/L Account number.

There is one input field as SERIAL_NO in tables PRACCOUNT and PRACCOUNTX. If I give SERIAL_NO as 00 in tables PRACCOUNT and PRACCOUNTX, then it gives the same error but and no PR is created but if i give 01 it gives the same error but and now PR is created simultaneouly .

Using the same details if I execute BAPI_REQUISITION_CREATE and SERIAL_NO as 00, the PR is successfully created.

Please let me know if anybody worked on it.

Thanks & Regards,

Ruchi Tiwari

[Former Member]

Hi,

you just need to populate the following fields:

praccount-preq_item = '10'. <--- this depends on how many items you have in your PR.

praccount-serial_no = '1'. <--- this one is required, in case you split the qty of the item by G/L or Cost Center.

dont forget to populate the ff. fields in the Purchase Requisition Change Parameter - Account Assignment table.

praccountx-preq_item = '10'.

praccountx-serial_no = '1'.

Thanks & regards,

ShreeMohan

[Former Member]

Thanks but i tried this same error is coming and also PR is created.

Please let me know what do u mean by FF fields?

Edited by: Ruchi Tiwari on Jul 30, 2009 6:54 AM

[Former Member]

Hi,

Check your Item Category in the first item table. Check whether you missed populating any mandatory parameter in Account Assignment table like Purchase item no. Acc Assignment, Quantity etc.

Thanks & regards,

ShreeMohan

[Former Member]

No luck till now.......

Anybody know's this?