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Error Message 'No currency information transferred into Accounting' in BAPI_ACC_DOCUMENT_CHECK

Hi Experts,

I am using BAPI_ACC_DOCUMENT_CHECK and getting below messages in BAPI return table.

E RW 609 Error in document: BKPFF $ E RW 003 No currency information transferred into Accounting

I am also.passing the currency type, Currency and currency ISO in currencyamount parameter.

Additionally Doc_type value in header is 'IA'.

Please help..

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2 Answers

  • Best Answer
    Posted on Jul 20, 2016 at 04:48 PM


    Did you populate table CURRENCYAMOUNT?

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    • Hi All,

      I got the solution.

      In my case, AMOUNTGL table has 2 entries and AMOUNTTAX has 2 entries. Hence CURRENCYAMOUNT table should hold total number 4 entries.

      So BAPI_ACC_DOCUMENT_CHECK would not give above error, while checking.

      Second point, we have link ITEMNO_ACC & ITEMNO_TAX correctly in both tables ACCOUNTGL & ACCOUNTTAX.

      For example, If ACCOUNTGL has 2 entries then,


      0000000001 000001

      0000000003 000003

      While Entries in ACCOUNTTAX would be,


      0000000002 000001

      0000000004 000003

      ACCOUNTTAX first item is linked to first item of ACCOUNTGL. Similar for second Item.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 06:16 AM

    Dear Manish,

    How do you populate the data ? Could you post in here?



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