Header co ndition error in BAPI_SALESORDER_CREATEFROMDAT2

[Former Member]

Hi All,

I am using BAPI_SALESORDER_CREATEFROMDAT2 to create sales order and assign the characteristics i.e configuration to the material(item)

When i execute the BAPI, I am getting error "Condition ZMCH is not allowed as header condition".

My code is

***Conditions for value

w_order_conditions-itm_number = '000010'.

w_order_conditions-cond_type = 'ZMCH'(035).

w_order_conditions-cond_value = w_sdsales_sap-sduprc .

w_order_conditions-currency = w_sdsales_sap-sdcrcd.

APPEND w_order_conditions TO i_order_conditions.

w_order_conditionsx-itm_number = '000010'.

w_order_conditionsx-cond_type = 'ZMCH'.

w_order_conditionsx-cond_value = 'X' .

w_order_conditionsx-currency = 'X'.

APPEND w_order_conditionsx TO i_order_conditionsx.

*Order items

w_order_items-itm_number = '000010'.

w_order_items-po_itm_no = '000010'.

w_order_items-material = w_sdsales_sap-matnr.

w_order_items-target_qty = '1'.

w_order_items-CONFIG_ID = '000001'.

w_order_items-INST_ID = '00000001'.

APPEND w_order_items TO i_order_items.

*Order itemsX

w_order_itemsx-itm_number = '000010'.

w_order_itemsx-po_itm_no = 'X'.

w_order_itemsx-material = 'X'.

w_order_itemsx-target_qty = 'X'.

w_order_itemsx-CONFIG_ID = 'X'.

w_order_itemsx-INST_ID = 'X'.

APPEND w_order_itemsx TO i_order_itemsx.

Can you please help me to fix this error.

thanks in advance

[mvoros]

Hi,

you condition ZMCH is not item condition. This condition can be used only in header. You can check settings of your conditions in SPRO - Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types. Try to fill field CONDCOINHD - Condition counter for (header conditions).

Cheers

[Former Member]

Thanks for your reply....

I checked in SPRO, Item Condition is checked. So if i pass the value to CONDCOINHD, i am getting the same error...

Can you please help me to fix it.

Thanks..

[Former Member]

We had the same error using the same bapi before. We got this error because our net invoice total was a negative amount. I'm not sure you have the same problem but it may be worth to check your input data.

RLC