06-11-2017 10:00 AM
Hi Experts,
I am trying to post the assets in BAPI_ACC_DOCUMENTS_POST. I am now getting following error.
E AA 326 Enter a transaction type
Even though I have maintained transaction type CS_TRANS_T = 100 in ACCOUNTGL, I am still getting the same error.
Kindly help.
Regards,
Tamilselvan.M
06-12-2017 4:11 AM
Hi,
Try putting a break point at FM 'AM_ASSET_CHECK' (Line no.257).
Regards,
Priyanka.
06-12-2017 9:34 AM
Hi Priyanka,
Thanks!
This is to update you that I am working in S4 Hana system but not in SAP ECC system. The FM AM_ASSET_CHECK is not there in S4 Hana system.
Regards,
Tamilselvan.M
06-13-2017 6:28 AM
Hi Experts,
Any update on this. It is an urgent requirement. Kindly help.
Regards,
Tamilselvan.M
02-13-2018 9:11 AM
Hi,
I've solved the error E AA 326 Enter a transaction type by implement BADI_ACC_DOCUMENT to pass my Trasaction Type = 100.
In method BADI_ACC_DOCUMENT->CHANGE I've change the C_ACCIT-ANBWA = 100 ( by passing them form Z program) then able to post FI-AA.
Follow Example step below.
Hope it help.
Sayan.
07-10-2020 8:55 AM
09-04-2018 7:35 PM
Hi,
can you share how did you populate your BAPI_ACC_DOCUMENT_POST for Fixed Asset Invoice posting? Thanks.
Warm regards,
John
10-05-2018 11:16 AM
Hi,
I write some step to solve this please check it out.
I've solved the error E AA 326 Enter a transaction type by implement BADI_ACC_DOCUMENT to pass my Trasaction Type = 100.
In method BADI_ACC_DOCUMENT->CHANGE I've change the C_ACCIT-ANBWA = 100 ( by passing them form Z program) then able to post FI-AA.
Follow Example step below.
Hope it help.
Sayan.
11-13-2019 8:57 AM
john.bequilla , did you figure out how to get this one working? We get the exact same issue
08-27-2020 10:25 AM
Hi @sayan.churatao and @nikki.wang
Please share your complete piece of code how did you manage to asset posting via this BAPI. My requirement to post the transaction as per F-90. Please help to share soonest possible.
Thanks