Posting FIDCCP02 IDoc in R/3 via XI

[Former Member]

Hi,

I am trying post FIDCCP02 IDoc in R/3 via XI.

My IDoc reached R/3 but it is with status 51.

Status text: IDoc: 0000000000951048 Status: Application document not posted

T100 Text: Accounting transaction not permitted for posting in FI/CO

Please throw light on this.

Thanks in advance,

Manikandan Rajendran

[Former Member]

Please explain if i need to create more than one line item how do i post the idoc .do i need to copy E1F1seg and create it using code (program).

for the current existing file does not have a reconcialliatry entry given in the idoc file .Please let me know on how to post this idoc using bapi or what is the way .E.g

E1FIKPF : FI Document Header (BKPF)

BUKRS : Name of global company code

GJAHR : Fiscal Year

BLART : Document Type - SA

BLDAT : Document Date in Document

BUDAT : Posting Date in the Document

MONAT : Fiscal Period - 05

TCODE : Transaction Code - FB01

WAERS : Currency Key

HWAER : Local Currency

GLVOR : Business Transaction - RFBU

E1FISEG : FI Document Item (BSEG) -1

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 40

DMBTR : Amount in Local Currency

KOSTL : Cost Center

HKONT : General Ledger Account

WERKS : Site

E1FISEG : FI Document Item (BSEG) -2

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 50

DMBTR : Amount in Local Currency

HKONT : General Ledger Account

WERKS : Site

in th above given example the line number one is provided by the xi system but the line item two with posting key 50 is not given in idoc file

[Former Member]

Hi Manikandan,

i'm also facing the same error. can u pls let me know hw u've solved this error:Accounting transaction not permitted for posting in FI/CO.

For inbound,

Message type FIDCC2

Basic type FIDCCP02

Process code FID2

When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO

I'm using the following fields:

E1FIKPF : FI Document Header (BKPF)

BUKRS : Name of global company code

GJAHR : Fiscal Year

BLART : Document Type - SA

BLDAT : Document Date in Document

BUDAT : Posting Date in the Document

MONAT : Fiscal Period - 05

TCODE : Transaction Code - FB01

WAERS : Currency Key

HWAER : Local Currency

GLVOR : Business Transaction - RFBU

E1FISEG : FI Document Item (BSEG) -1

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 40

DMBTR : Amount in Local Currency

KOSTL : Cost Center

HKONT : General Ledger Account

WERKS : Site

E1FISEG : FI Document Item (BSEG) -2

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 50

DMBTR : Amount in Local Currency

HKONT : General Ledger Account

WERKS : Site

For which fields u've triggered successfully, pls help in resolving the same.

rgds,

balu

[iklovski]

Hi,

Have you checked the following note 1006462? This could be the error or some mandatory fields are not provided in your IDOC.

Regards,

Eli

[Former Member]

Hi Balu,

There may be some fields which are mandatory. I tried parking(for me it is parking function) adding some fields, it got parked.

I am giving here the fields i added.

E1FIBKPF IDOC FIELDS

BUKRS

GJAHR

BLART

BLDAT

BUDAT

MONAT

WWERT

TCODE

XBLNR

BKTXT

WAERS

GLVOR

AWTYP

HWAER

RESERVE

VENDOR E1F1SEG

BUZEI

BSCHL

SHKZG

DMBTR

WRBTR

PSWBT

PSWSL

SGTXT

E1FINBU ZFBDT

ZTERM

SKFBT

ZLSCH

LIFNR

GL ACC E1FISEG

BUZEI

BSCHL

KOART

SHKZG

DMBTR

WRBTR

PSWBT

PSWSL

VORGN

HKONT

But i dunno which are mandatory.

With Regards,

Manikandan R

[PRASANTH_GOP9]

Hi Mani,

You would have got this error, may be because of two reasons.

1. Inconsistent data in the test file(file that is uploaded to SAP directory)

2. Mis Mapping of legacy fields and SAP fields in XI.

Check this....

Regards,

Praisty