Handle Multiple Error Messages in BAPI Sales Order

Hi Experts,

Can any one give some idea, How to capture the Multiple Error Messages, while executing the sales order crete BAPI.

BAPI_SALESORDER_CREATEFROMDAT2

For example.

I am having 5 line items.

first line item data is correct,

Second line item having Material is incorrect,

3rd line item having sales units are incorrect.

4th line item having again Material number is incorret.

Currently Bapi Returns is capturing only second line item error messages only.

Not for all the line items errors. Because as per the standard functionality its working fine.

But our requirement is to capture all the line item error.

Could you please any one give the idea.

Thanks & Regards,

Srikanth.Yalamarthi.