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Former Member
Mar 19, 2008 at 01:30 AM

BAPI_ACC_DOCUMENT_POST error

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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