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BAPI_ACC_DOCUMENT_CHECK - Error in accessing function module: FM_COM_ITEM_READ paramters: 1000

Hello all

i am getting error Error in accessing function module: FM_COM_ITEM_READ paramters: 1000

while using FM - BAPI_ACC_DOCUMENT_CHECK FOR SIMULATON MODE

1000 HERE IS PLANT AND I AM PASSING ATTACHED EXCEL

BELOW IS THE CODE , PLEASE HELP ME IDENTIFYING THE ISSUE AND WHAT CAN I DO TO CORRECT IT

HEADER DATA - BAPI

FORM fill_header_data . CLEAR: g_cnt, g_bukrs. g_bukrs = wa_filedata-bukrs. wa_bapiache09-doc_date = wa_filedata-bldat. "Document date TRANSLATE wa_filedata-blart TO UPPER CASE. wa_bapiache09-doc_type = wa_filedata-blart. "Document type wa_bapiache09-comp_code = wa_filedata-bukrs. "Company Code wa_bapiache09-pstng_date = wa_filedata-budat. "Posting date wa_bapiache09-header_txt = wa_filedata-bktxt. "Document header text wa_bapiache09-bus_act = 'RFBU'. "Business Object wa_bapiache09-ref_doc_no = wa_filedata-xblnr. wa_bapiache09-username = sy-uname. "User name wa_bapiache09-trans_date = wa_filedata-budat. wa_bapiache09-fis_period = wa_filedata-monat. *...Period determination. IF NOT wa_filedata-budat IS INITIAL. CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = wa_filedata-budat i_bukrs = wa_filedata-bukrs IMPORTING e_gjahr = wa_bapiache09-fisc_year. ENDIF. ENDFORM. " FILL_HEADER_DATA

ITEM DATA

1- GL DATA

FORM fill_gl_data . wa_bapiacgl09-itemno_acc = g_cnt. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_filedata-gl_acc IMPORTING output = wa_filedata-gl_acc. wa_bapiacgl09-gl_account = wa_filedata-gl_acc. wa_bapiacgl09-cmmt_item = '103110'. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_bapiacgl09-cmmt_item IMPORTING output = wa_bapiacgl09-cmmt_item. wa_bapiacgl09-costcenter = 'SDUM1'. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_bapiacgl09-costcenter IMPORTING output = wa_bapiacgl09-costcenter. wa_bapiacgl09-profit_ctr = 'SWDUM2'. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_bapiacgl09-profit_ctr IMPORTING output = wa_bapiacgl09-profit_ctr. wa_bapiacgl09-segment = 'APPOINTED'. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_bapiacgl09-segment IMPORTING output = wa_bapiacgl09-segment. *...Translate Document type to Upper case. TRANSLATE p_dtyp TO UPPER CASE. wa_bapiacgl09-doc_type = p_dtyp ." wa_filedata-blart. wa_bapiacgl09-comp_code = p_cmcd. "wa_filedata-bukrs. * wa_bapiacgl09-bus_area = 'RFBU'. CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL' EXPORTING date_external = p_pstdt * ACCEPT_INITIAL_DATE = IMPORTING date_internal = p_pstdt EXCEPTIONS date_external_is_invalid = 1 OTHERS = 2. IF sy-subrc <> 0. * Implement suitable error handling here ENDIF. wa_bapiacgl09-pstng_date = p_pstdt. " wa_filedata-budat. *...Period determination. TRANSLATE p_pstdt TO UPPER CASE. TRANSLATE p_cmcd TO UPPER CASE. IF NOT p_pstdt IS INITIAL. CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = p_pstdt i_bukrs = p_cmcd "1000 IMPORTING e_gjahr = wa_bapiacgl09-fisc_year. ENDIF. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_bapiacgl09-fisc_year IMPORTING output = wa_bapiacgl09-fisc_year. ***to be confirmed wa_bapiacgl09-item_text = wa_filedata-cs_txt4. ***to be changed also wa_bapiacgl09-acct_type = 'S' . "wa_filedata-koart. wa_bapiacgl09-value_date = sy-datum. " assumption wa_bapiacgl09-tax_code = wa_filedata-vat_cd. wa_bapiacgl09-costcenter = wa_filedata-cs_ct. * wa_bapiacgl09-wbs_element = wa_filedata-wbs. " coomented out wbs * wa_bapiacgl09-orderid = wa_filedata-aufnr. * wa_bapiacgl09-trade_id = wa_filedata-vbund. * wa_bapiacgl09-quantity = wa_filedata-menge. * wa_bapiacgl09-base_uom = wa_filedata-uom. * wa_bapiacgl09-alloc_nmbr = wa_filedata-zuonr. ****to be confimred for fields SGTXT * wa_bapiacgl09-ref_key_1 = wa_filedata-xref1. * wa_bapiacgl09-ref_key_2 wa_filedata-xref2. * wa_bapiacgl09-ref_key_3 = wa_filedata-xref3. *...Convert Debit/Credit Indicator. wa_bapiacgl09-de_cre_ind = 'S'. " because it is GL * TRANSLATE wa_bapiacgl09-shkzg TO UPPER CASE. * IF wa_filedata-shkzg EQ 'S'. * wa_bapiacgl09-de_cre_ind = 'S'. * ELSEIF wa_filedata-shkzg EQ 'H'. * wa_bapiacgl09-de_cre_ind = 'H'. * ENDIF. APPEND wa_bapiacgl09 TO t_bapiacgl09. CLEAR wa_bapiacgl09 . ENDFORM. " FILL_GL_DATA

2- VENDOR DATA

FORM fill_vendor_data . wa_bapiacap09-itemno_acc = g_cnt. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_filedata-acc_no IMPORTING output = wa_filedata-acc_no. wa_bapiacap09-vendor_no = wa_filedata-acc_no. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_filedata-gl_acc IMPORTING output = wa_filedata-gl_acc. wa_bapiacap09-gl_account = wa_filedata-gl_acc. ""assumption wa_bapiacap09-comp_code = p_cmcd. "wa_filedata-bukrs. wa_bapiacap09-item_text = wa_filedata-cs_txt4. " remit text 3 wa_bapiacap09-tax_code = wa_filedata-vat_cd. wa_bapiacap09-profit_ctr = 'SWDUM2'. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = wa_bapiacap09-profit_ctr IMPORTING output = wa_bapiacap09-profit_ctr. * wa_bapiacap09-alloc_nmbr = wa_filedata-zuonr. *****to be confimred **** ** wa_bapiacap09-ref_key_1 = wa_filedata-xref1. ** wa_bapiacap09-ref_key_2 = wa_filedata-xref2. ** wa_bapiacap09-ref_key_3 = wa_filedata-xref3. **** **********changes included by Deepak on 23.06.2009 ECDK907586 start*********** *** wa_bapiacap09-pmnttrms = wa_filedata-zterm. " Changes required as part of stack upgrade **********changes included by Deepak on 23.06.2009 ECDK907586 end************* APPEND wa_bapiacap09 TO t_bapiacap09. CLEAR wa_bapiacap09. ENDFORM. " FILL_VENDOR_DATA

Please help me correct the code and write values which i need to pass to BAPI structure

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1 Answer

  • Feb 14 at 12:40 PM

    Carry out the required customizing as recommended in OSS note 332685

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    • Did you go through the solution provided in the OSS note ? Is there any challenge in following that ? If so, you need to take it up with your client. I just shared based on the error message text and not sure, whether it will address your requirement.