How to deal with the error message Ki 180 encountered when creating an SD sales order using code

Error message Ki 180: You must enter a company code for transaction create sales document

Code:

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.

After debugging, it is found that the error message is thrown in the following function:

Cause: the transaction code is va03. Open an existing sales order, Goto-> header-> billing, and view the company code:

The company code is stored in the bukrs field of the vbak table.

Solution: Add the following two lines to the above Code to solve the problem:

ls_header-comp_cde_b = ‘0001‘.ls_headerx-comp_cde_b = ‘X‘.

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How to deal with the error message Ki 180 encountered when creating an SD sales order using code