Use of BAPI_ACC_MANUAL_ALLOC_POST

[Former Member]

Hi all,

I have a little problem with the CO-BAPI BAPI_ACC_MANUAL_ALLOC_POST.

I think all fields are filled correctly BUT if I test the BAPI an Error occures:

"Enter an amount"

Message BK 048

What did I do wrong. What additional field has to be filled.

I used field VALUE_TCUR for the amount, which I think is the right one.

Can anybody help me with this stuff?

Thank you in advance.

Philip

[Former Member · Accepted solution]

A R/3 front-end message was logged regarding this issue. Cause of the problem was that although there was a value in the document item (VALUE_TCUR), the information regarding the currency was missing in the document header (fields TRANS and TRA). This resulted in error BK048.

[former_member188826]

Which release are you in?

Message BK048 can be customized:

Transaction SM31: Table "T100S"; View maintenance; New entries; Application area "BK"; Message number "048";

Allowed "SIWE"; Standard "W"; Select 'Switch off'; Save. In Customizing: Controlling - Controlling General - Change Message Control: Application area "BK"; Message number "048"; User name, Online and Batchl as required ("S" = success; "I" =, information, "W" = warning message, "E" = error, "-" switch off); Save.

Also refer note 163290.

[Former Member]

Unfortuneatly that did'nt work.

:o(

Anyway, thank you very much.