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Former Member
Oct 06, 2016 at 10:02 AM

Error:BAPI_ACC_DOCUMENT_CHECK RW014

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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.