BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency)

[Former Member]

Hi All,

Need your help, have an issue using this BAPI, I am getting the error "Please use currency other than MYR", I have checked all the forums I could find with this problem and tried their recommendations but still not able to do it.

Please advice.

Thank you,

Regards,

Ramindra

[DirkAltmann]

Hi Ramindra,

it seems not to be a standard SAP message. This is not a standard T100-message nor a message text stored in the BAPI. It seems it is a message created by customer development. Check message class and number in the details to this message. Then check the where-used-list for this message. If you don't have a message class in your message details, you can start debugging an set a brakpoint by "ABAP Cmnds" for "message" to find the place where the message raised.

Regards,

Dirk

[raymond_giuseppi]

Could you post the exact message class and number.

Regards,

Raymond

[Former Member]

Hi Raymond,

I have managed to resolve that issue by copying out the BAPI into a ZBAPI and changing one portion that calls that message. Now, I have another error which is

"FI/CO interface: Update call without successful check"

[Former Member]

Hi Raymond,

I have managed to resolve that issue by copying out the BAPI into a ZBAPI and changing one portion that calls that message. Now, I have another error which is

"FI/CO interface: Update call without successful check"

[Former Member]

Hello Ramindra,

BAPI_ACC_DOCUMENT_POST is used for posting all financial transactions. I am not sure what is your scenario, or  what type of document you are trying to post.

From my experience using this BAPI for posting external vendor invoices, I got this error whenever a currency is maintained in the field PYMT_CUR in the ACCOUNTPAYABLE  Table parameter. This shold be left blank along with the PYMT_AMT (I guess you could do this for AR too,not sure though ). I passed the currency and amout info only in the CURRENCYAMOUNT table parameter  That solved for me, but again I do not know what your scenario is (AR,AP or something else).

Hope you have a good time with this BAPI . 

Hope this helps.

Thanks,

Venkat.

[Former Member]

Hi Venkat,

Tried your method, but now I am getting a different error ."FI/CO interface: Update call without successful check"

Do you know why?

Thank you.