Error：BAPI_ACC_DOCUMENT_CHECK RW014

[Former Member]

I have a problem when I want to create down payment request via BAPI_ACC_DOCUMENT_CHECK.

But it returned back error code with RW 014：FI/CO interface: Line item entered several times.

How can I fix it.

Here my itab,

DocumentHeader

BUS_ACT：RFBU

USERNAME：STEVEN

DOC_DATE：2016/09/30

PSTNG_DATE：2016/09/30

TRANS_DATE：2016/09/30

ACCOUNTGL

ITEMNO_ACC：10

ACCT_TYPE：K

DOC_TYPE：KA

COMP_CODE：1000

VENDOR_NO：A30198

PO_NUMBER：100000993

PO_ITEM：00002

ACCOUNTPAYABLE

ITEMNO_ACC：00

VENDOR_NO：A30198

COMP_CODE：1000

PYMT_CUR：TWD

PYMT_AMT：100

PYMT_CUR_ISO：TWD

SP_GL_IND：F

CURRENCYAMOUNT (TWO ITEMS)

ITEM1→

ITEMNO_ACC：00

CURR_TYPE：00

CURRENCY：TWD

AMT_DOCCUR：-100

ITEM2→

ITEMNO_ACC：10

CURR_TYPE：00

CURRENCY：TWD

AMT_DOCCUR：100

Does any one can help me?

Thanks a lot.

[iklovski]

Hi,

It looks like the index of your items is not correct. This '00' does not make sense... It should be 1, 2, etc...

Regards,

Eli

[Former Member]

Hi Eli,

Thanks for answer.

It's helpful.

But I have another question.

Error Message no. F5702：A balance has occurred in transaction currency 'TWD'

Do you have any good idea?

[iklovski]

Well, yes Your document is not balanced.