Enter a different payment currency, BAPI_ACC_DOCUMENT_POST

[Former Member]

I want to create an AR invoice. I got the error message ID F5 Number 873: Enter a payment currency different to SGD. Why do I have to change the payment currency ?

data:

docHeader TYPE BAPIACHE09,

currAmt_itab TYPE STANDARD TABLE OF BAPIACCR09,

wa_currAmt_itab TYPE BAPIACCR09,

AR_itab TYPE STANDARD TABLE OF BAPIACAR09,

wa_AR_itab TYPE BAPIACAR09,

GL_itab TYPE STANDARD TABLE OF BAPIACGL09,

wa_GL_itab TYPE BAPIACGL09,

returnPara_itab TYPE STANDARD TABLE OF BAPIRET2.

refresh:

currAmt_itab,

AR_itab,

GL_itab.

clear :

wa_currAmt_itab,

wa_AR_itab,

wa_currAmt_itab.

move:

'S001' to docHeader-comp_code,

'20081129' to docHeader-DOC_DATE,

'20081129' to docHeader-pstng_date,

'DR' to docHeader-doc_type,

'ac_dev29' to docHeader-USERNAME,

'1' to wa_GL_itab-itemno_acc, "to currAmt

'0000477000' to wa_GL_itab-gl_account,

'P3' to wa_GL_itab-tax_code,

'2' to wa_AR_itab-itemno_acc,

'0000000065' to wa_AR_itab-customer,

'SGD' to wa_AR_itab-pymt_cur, "to currAmt

'100' to wa_AR_itab-pymt_amt.

APPEND:

wa_GL_itab to GL_itab,

wa_AR_itab to AR_itab.

MOVE:

'1' to wa_currAmt_itab-itemno_acc,

'SGD' to wa_currAmt_itab-currency,

'100' to wa_currAmt_itab-amt_doccur.

append wa_currAmt_itab to currAmt_itab.

clear wa_currAmt_itab.

move: '2' to wa_currAmt_itab-itemno_acc,

'SGD' to wa_currAmt_itab-currency,

'100' to wa_currAmt_itab-amt_doccur.

append wa_currAmt_itab to currAmt_itab.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

DOCUMENTHEADER = docHeader

• CUSTOMERCPD =

• CONTRACTHEADER =

• IMPORTING

• OBJ_TYPE =

• OBJ_KEY =

• OBJ_SYS =

TABLES

ACCOUNTGL = GL_itab

ACCOUNTRECEIVABLE = AR_itab

• ACCOUNTPAYABLE =

• ACCOUNTTAX =

CURRENCYAMOUNT = currAmt_itab

• CRITERIA =

• VALUEFIELD =

• EXTENSION1 =

RETURN = returnPara_itab

• PAYMENTCARD =

• CONTRACTITEM =

• EXTENSION2 =

• REALESTATE =

• ACCOUNTWT =

.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT =

• IMPORTING

• RETURN =

.

[Former Member]

Hi,

Can you check the currency for the customer 65 in the master data transaction. It might be having a different currency from SGD.

Hope this clarifies your question.

Regards,

Hari

[former_member873340]

Hi heloOO,

Even i am getting the same error, can you help me in case your error was solved.

thanks in advance.

Regards

gowri

[Former Member]

Same here. Let us know if you solved

[Former Member]

If you want to use only one currency, don't pass the amount or currency in structure/itab of type BAPIACAR09 (leave those fields blank), only pass them in structure/itab of type BAPIACCR09.

[Former Member]

Correct answer given by Declan Barrett...