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Error - API PurchaseOrderRequest_In

0 Kudos

Hi,

We have to configure API to create automatic Purchase Order.

"<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:proc="http://sap.com/xi/Procurement">
   <soapenv:Header/>
   <soapenv:Body>
      <proc:PurchaseOrderRequest>
         <MessageHeader>
            <!--Optional:-->
<!--            <ID>MSG_2019-06-12_APITEST</ID>-->
<!--            <UUID schemeID="?" schemeAgencyID="?">?</UUID>-->
<!--            <ReferenceID schemeID="?" schemeAgencyID="?" schemeAgencySchemeAgencyID="?">?</ReferenceID>-->
<!--            <ReferenceUUID schemeID="?" schemeAgencyID="?">?</ReferenceUUID>-->
            <CreationDateTime>2019-06-12T12:00:00.1234567Z</CreationDateTime>
<!--            <TestDataIndicator>?</TestDataIndicator>-->
<!--            <ReconciliationIndicator>?</ReconciliationIndicator>-->
            <SenderBusinessSystemID>QK1_100</SenderBusinessSystemID>
<!--            <RecipientBusinessSystemID>SERVID</RecipientBusinessSystemID>-->
            <SenderParty>
               <InternalID schemeID="CommunicationSystemID" schemeAgencyID="310">QK1_100</InternalID>"

But SoapUI returns:

<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
   <soap-env:Header/>
   <soap-env:Body>
      <soap-env:Fault>
         <faultcode>soap-env:Server</faultcode>
         <faultstring xml:lang="en">Web service processing error; more details in the web service error log on provider side (UTC timestamp 20190613154447; Transaction ID 8A307B323CE70270E005CFCBF1EA6C86) The error log can be accessed by service provider from SAP backend</faultstring>
         <detail/>
      </soap-env:Fault>
   </soap-env:Body>
</soap-env:Envelope>

Anybody use this API?

Thanks!

Carolina

Accepted Solutions (1)

Accepted Solutions (1)

Enda
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello Carolina,

Id recommend to create an incident for the issue you experience with the API .

( please see the KBA https://launchpad.support.sap.com/#/notes/1296527 how to do this )

We need to check the backend error logs so see what the actual error is . if possible , include an example of the input file you are using

Thank you and have a nice day

Enda

Answers (3)

Answers (3)

Former Member
0 Kudos

i also have this error but on api create billing, i don't know is parameter error or value format error or loss some settings,

it's difficult to analyse it without eror log.

if you hava solved this error, please tell me ,thanks!

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "configure,create,purchase order"

Manage Workflow for Purchase Requisitions

for Configuration Expert - Business Process Configuration ... existing purchase requisitions using the app Create Purchase Requisition Advanced, workflow will ?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2705')/S13OP

Procurement Overview Page

You can customize the overview page by rearranging cards and by hiding or showing them. ... Selecting the header brings you the Monitor Purchase Order Items app, while .... Create Purchase Order via Purchase Requisition Assignment List.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1990')/S9OP

Mass Changes to Purchase Contracts

With this app, you can change the values of multiple purchase contracts simultaneously. ... you to customize the app based on the purchasing organization requirements. ... Create Purchase Order via Purchase Requisition Assignment List.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2669')/S9OP

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "configure,create,purchase order"

Manage Workflow for Purchase Requisitions

for Configuration Expert - Business Process Configuration ... existing purchase requisitions using the app Create Purchase Requisition Advanced, workflow will ?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2705')/S13OP

Procurement Overview Page

You can customize the overview page by rearranging cards and by hiding or showing them. ... Selecting the header brings you the Monitor Purchase Order Items app, while .... Create Purchase Order via Purchase Requisition Assignment List.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1990')/S9OP

Mass Changes to Purchase Contracts

With this app, you can change the values of multiple purchase contracts simultaneously. ... you to customize the app based on the purchasing organization requirements. ... Create Purchase Order via Purchase Requisition Assignment List.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2669')/S9OP