SAP Note 339695 - References during creation of texts using BAPI/IDOCS

Component : BAPI's Verkaufsbelege - Word Processing

Solution : https://service.sap.com/sap/support/notes/339695 (SAP Service marketplace login required)

Summary :
When attempting to create a sales order via BAPI in SAP R/3 and simultaneously transferring text elements, issues may arise. Specifically, text references in associated purchase requisitions for sales items are not created, resulting in blank text fields. Moreover, texts referencing the rush order details in related deliveries are not identified. Despite correct transfer and update of mandatory texts to the sales order using BAPI, these entries are still logged as incomplete. The cause is traced back to earlier program design. For systems up to and including Release 4.6C, manual implementation of provided corrections is required, including creating new Includes for text handling via SE38 for accurate text transfer.

Key words :
subsequentsap_appl46a46b 46c46c  correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_appl46a46c213750 support packages & patches support packagessoftware componentreleasesupport packagesap_appl46bsapkh46b2146csapkh46c11 references, 'include fv45pf0g_get_bapi_texts_item' 'include program' status 'sap standard production program' application 'sales, high priority category program error validity software componentfrom rel, components sd-bf-tp word processing priority correction, customer component sd-sls-gf-, required correction instructions, respective correction instructions, sap notes 632606   change material, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom

Related Notes :

632606Change material and create item texts using BAPI
426980CHECKLISTSD: Create/change texts via BAPIs
392934Problem with text changes by means of BAPI or IDocs
391266Texts disappear with BAPI & EDI ( Change - case )
363526Rush order in the IDoc not possible
358416R/3 ATP messages in CRM document - error log
330890No texts after creating a sales order via BAPI