Skip to Content
author's profile photo Former Member
Former Member

BAPI_ACC_DOCUMENT_POST posting duplicate entries


I have been working on BAPI_ACC_DOCUMENT_POST bapi to create a WD application for creating an invoice similar to Tcode FB10. I finished doing the application with the help of the forum members apart from few issues. My issue is:-

The BAPI_ACC_DOCUMENT_POST" bapi is allowing the end user to make duplicate invoice payments which is not acceptable. We need the BAPI to return an error message if a duplicate entry exists. For eg:- If we enter a duplicate entry in FB10 it throws an error message telling the user that a duplicate entry exists. But, this is not happening in the case of the BAPI.

Could anyone help me in finding a way to check for duplicate invoice entries and throw an error message. I would greately appreciate your help.


Gopal Yarlagadda/

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Sep 03, 2009 at 03:23 PM

    Your question doesn't really seem to be Web Dynpro ABAP/UI related. For questions on the usage of BAPIs or how to code the business logic of your application, you should ask those in the ABAP General Forum.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.