錯誤消息KI 180:You must enter a company code for transaction Create sales document

代碼:

REPORT zcreate_so.


DATA: ls_header   TYPE bapisdhd1,
      ls_headerx  TYPE bapisdhd1x,
      lt_bapiret2 LIKE bapiret2   OCCURS 0 WITH HEADER LINE.


ls_header-serv_date = ‘20200101‘.
ls_header-doc_type = ‘TA‘.

ls_headerx-doc_type = ‘X‘.
ls_headerx-updateflag = ‘U‘.

CALL FUNCTION ‘SD_SALESDOCUMENT_CREATE‘
  EXPORTING
    sales_header_in       = ls_header
    sales_header_inx      = ls_headerx
    int_number_assignment = ‘X‘
  TABLES
    return                = lt_bapiret2.

LOOP AT lt_bapiret2 ASSIGNING FIELD-SYMBOL(<return>) WHERE type = ‘E‘.
  WRITE:/ ‘Error:‘, <return>-message COLOR COL_NEGATIVE.
  RETURN.
ENDLOOP.
 

通過調試，發現錯誤消息是在下面的函數裏拋出的：

原因：事務碼VA03，打開一個已有的Sales Order，Goto->Header->Billing, 查看Company code：

得知Company code存儲於表VBAK的字段BUKRS裏。

解決方案：上述代碼加上下面兩行，問題即解決：

ls_header-comp_cde_b = ‘0001‘.

ls_headerx-comp_cde_b = ‘X‘.

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如何處理用代碼創建SD Sales order時遇到的錯誤消息KI 180