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Post accounting document in SAP FI using FB60 tCode

Hello,

I need to update documents records using FB60 for single vendor with multile G/L accounts. For this I am using BAPI_ACC_DOCUMENT_POST.

But while executing this BAPI I got following errors:

1. Error in document: BKPFF $ IRPCLNT020

2.Taxes by item is activated, Consequently, transfer by item is mandatory .

3.Required field ACCT_KEY was not transferred in parameter ACCOUNTTAX

4.Transaction key does not exist.

5. Account 42311053 requires an assignment to a CO object Account 42311053 requires an assignment to a CO object

Kindly guide on error no 1 also.

Whenever I try to maintain ACCT_KEY I get error as this key does not exists.

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