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Former Member
Sep 14, 2007 at 01:31 PM

IDoc type acc_gl_posting01

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Experts,

I'm using file to IDoc scenario for GL posting(transaction FB01) with message type ACC_GL_POSTING and idoc type ACC_GL_POSTING01. Also tried acc_document with acc_document01 but I have the following error from the IDoc:

Status record: error code 51 Error in document: BKPF

Required field OBJ_KEY was not transferred in parameter DOCUMENTHEADER

Incorrect entry in field OBJ_TYPE: BKPF

Required field OBJ_SYS was not transferred in parameter DOCUMENTHEADER

I've checked the table ttyp and it has an entry for BKPF, BKPFF & IBKPF. I've expacted the system to generate these automatically as it does for the manually created docuements.

Would someone please guide me to fix this problem, points will rewarded generously for helpful suggestions.

systems info:

XI version 3.0

SAP 4.6C

Thank you, Taj