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Former Member
Jul 02, 2010 at 07:32 AM

Error at FI-CA document posting(FPE1) bapi('BAPI_CTRACDOCUMENT_CREATE' )

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Hi all ,

We want to post documents to fi-ca by using 'BAPI_CTRACDOCUMENT_CREATE' bapi.

but it gives E (>0)003 "Balance in Document currency is not zero, posting not possible" error if i dont give GENLEDGERPOSITIONS table. It posts succesfully when i fill GENLEDGERPOSITIONS table.

my problem is that FPE1 calculates GL items itself.

am i have to calculate that GL items and give it to bapi? calculating that GL items manualy is difficult and risky.

how can i post FI-CA documents without giving GENLEDGERPOSITIONS items?

thanks in advance , best regards

Mehmet

Edited by: Mehmet YAVUZ on Jul 2, 2010 1:26 PM