03-19-2008 1:30 AM
Hi FI ABAP Expert
i am using bap_acc_document_post for F-02...
as error, i checked if G/L Account 254500 is defined in chart of account CAHS or NOT, but this G/L Account is defined in CAHS.
i tried to post document with above same data by T-code F-02 instead of my bapi code, it was posted as well.
does any body what somthing wrong on my code?
2 Entries error
E RW 609 Error in document : BKPFF $ HMDCLNT200
E F5 507 G/L Account 254500 is not defined in chart of account CAHS
refresh lt_doc_header.
lt_doc_header-bus_act = 'RFBU'.
lt_doc_header-username = sy-uname.
lt_doc_header-doc_date = lv_month. "
lt_doc_header-pstng_date = lv_month. ".
lt_doc_header-fisc_year = sy-datum(4). "
lt_doc_header-fis_period = sy-datum+4(2).
lt_doc_header-doc_type = 'SA'.
lt_doc_header-comp_code = '1000'.
append lt_doc_header.
refresh lt_acc_gl.
lt_acc_gl-itemno_acc = '1'. "40
lt_acc_gl-gl_account = '557130'. " GL Account
lt_acc_gl-item_text = ''. " Line Item Text
lt_acc_gl-doc_type = 'SA'.
lt_acc_gl-comp_code = '1000'. " Company Code
lt_acc_gl-pstng_date = sy-datum. " Posting Date
lt_acc_gl-wbs_element = 'E-2008-001-R1'. " WBS Element
append lt_acc_gl.
clear lt_acc_gl.
lt_acc_gl-itemno_acc = '2'. "50
lt_acc_gl-gl_account = '254500'. " GL Account
lt_acc_gl-item_text = ''. " Line Item Text
lt_acc_gl-doc_type = 'SA'.
lt_acc_gl-comp_code = '1000'. " Company Code
lt_acc_gl-pstng_date = sy-datum. " Posting Date
append lt_acc_gl.
refresh lt_curr_amt.
lt_curr_amt-itemno_acc = '1'. "
lt_curr_amt-curr_type = '00'.
lt_curr_amt-currency = 'KRW'. "bdc_source-col_g. " Currancy
lt_curr_amt-amt_doccur = '10'. " Line Item Amount
append lt_curr_amt.
clear lt_curr_amt.
lt_curr_amt-itemno_acc = '2'. "
lt_curr_amt-curr_type = '00'.
lt_curr_amt-currency = 'KRW'. " Currancy
lt_curr_amt-amt_doccur = '-10'. "gt_itab-setwr * -1. " Line Item Amount
append lt_curr_amt.
refresh lt_return.
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = lt_doc_header
tables
accountgl = lt_acc_gl
currencyamount = lt_curr_amt
return = lt_return
03-19-2008 1:59 AM
Try passing the GL account with leading zeors.
Hope this helps.
Thanks,
Balaji
03-19-2008 1:59 AM
Try passing the GL account with leading zeors.
Hope this helps.
Thanks,
Balaji
11-25-2021 10:55 AM