Problems with 'BAPI_ACC_DOCUMENT_POST'
Hi there !!
I got this problem , from a report I need to simulate the FB01 transactio to crate a document, I tried the 2 bapi
'BAPI_ACC_DOCUMENT_POST'
'BAPI_ACC_GL_POSTING_POST'
but seems that there is some problem and no documents aer created , can someone help me ,
After the bapi's launch in the return table I found this 2 lines of errors:
E - RW - 609 - Error in document: BKPFF 164356
E - F5 - 702 - Balance in transaction currency
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THIS THE SOURCE CODE
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data: tb_header like bapiache09 occurs 0 with header line,
tb_return like bapiret2 occurs 0 with header line,
tb_camount like bapiaccr09 occurs 0 with header line,
tb_account like bapiacgl09 occurs 0 with header line.
header
move: 'D1' to tb_header-doc_type,
'BKPFF' to tb_header-obj_type,
sy-uzeit to tb_header-obj_key,
sy-datum to tb_header-doc_date,
'XXXX' to tb_header-comp_code,
sy-uname to tb_header-username,
'RFBU' to tb_header-bus_act,
sy-datum to tb_header-pstng_date .
append tb_header.
***
amount
move: 1 to tb_camount-itemno_acc,
"my_amount" to tb_camount-amt_doccur,
'EUR' to tb_camount-currency.
append tb_camount. clear tb_camount.
*
move: 2 to tb_camount-itemno_acc,
"my_amount" to tb_camount-amt_doccur,
'EUR' to tb_camount-currency.
append tb_camount.clear tb_camount.
***
Item
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = pr_hkonp
importing
output = tb_account-gl_account.
move: 1 to tb_account-itemno_acc,
sy-datum to tb_account-pstng_date,
'40' to tb_account-acttype.
append tb_account.clear tb_account.
*
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = pr_hkonr
importing
output = tb_account-gl_account.
***
move: 2 to tb_account-itemno_acc,
pr_hkonr to tb_account-gl_account,
sy-datum to tb_account-pstng_date,
pr_aufnr to tb_account-orderid,
'50' to tb_account-acttype.
append tb_account.clear tb_account.
*
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = tb_header
importing
obj_type = va_obj_type
obj_key = va_obj_key
tables
accountgl = tb_account
currencyamount = tb_camount
return = tb_return.
*
if va_obj_key ne '$'.
call function 'BAPI_TRANSACTION_COMMIT'
importing
return = return.
endif.
*