Error adding invoice [OACT], No matching record found.

[Former Member]

I wrote a Delphi program to load all open invoices from a legacy system into SAP BO. I get the account number using the following code:

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vBob := Company1.GetBusinessObject(BOBridge) as ISBOBob;

aRecordSet:= vBob.GetObjectKeyBySingleValue(oChartOfAccounts, 'FormatCode','40000000495',bqc_equal);

AcctCode := aRecordSet.Fields.Items(0).Value;

I checked AcctCode and its value is '_SYS00000000292', this value is passed as AccountCode. I verified that key on table OACT and it corresponds to account '4000000495'. When I try to post the invoice with the Add method I get error 2028:

Error adding invoice [OACT], No matching record found.

I even tried to pass the key value as a constant. The Data Transfer Workbench gives me the same error.

Any ideas???

[AdKerremans · Accepted solution]

your account code is '4000000495' and not '_SYS00000000292'

[Former Member · Accepted solution]

From previous posts I understand that if I use segmented accounts I must pass the '_SYS000...' key value, instead of the acctual account number. Is that true???

Thanks for your reply.

[barend_morkel2 · Accepted solution]

That is true '_SYS000...' key value is the ID of the account in table OACT. Thus you would be using this key through out the DI API. (The Account name is just for displaying purposes)