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Transaction Type Error in Making Vendor Invoice using Asset Number

Former Member

‎01-16-2013 5:02 AM

0 Kudos

Hi,

I am using the FM  API_ACC_DOCUMENT_POST to create a vendor invoice using:

  • Asset Number
  • Asset Transaction ( ACCIT-ANBWA)            =   101
  • Transaction ( BAPIACGL09-CS_TRANS_T )  =  120

It gives the error "Enter another transaction type (Transaction type  does not exist)".

Can someone tell me, why its giving this error, though the transaction type exists.

Cheers

3 REPLIES 3

gouravkumar64
Active Contributor

‎01-16-2013 5:11 AM

0 Kudos

Hi,

Using OA81,Check transaction type exist or not.

Also look at sap notes 179885.

Thanks.

Gourav.

Former Member
In response to gouravkumar64

‎01-16-2013 7:45 AM

0 Kudos

Transaction Type exists in OA81.

gouravkumar64
Active Contributor
In response to gouravkumar64

‎01-16-2013 8:38 AM

0 Kudos

Hi,

Check this also with notes.

http://scn.sap.com/thread/1289429

Thanks

Gourav.