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Re: Error massage : BAPI_GOODSMVT_CREATE

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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WITHDRAWN/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>


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