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Reply from edcshn on May 8 at 4:44 AM Indeed, the account should be started with one "0" at least.
| | | ---------------Original Message---------------
From: venjamin
Sent: Tuesday, March 18, 2008 9:20 PM
Subject: BAPI_ACC_DOCUMENT_POST error
Hi FI ABAP Experts!
I am using two BAPI (BAPI_ACC_DOCUMENT_POST for F-02,
BAPI_ACC_GL_POSTING_REV_POST for FB08).
but i got error during posting...
1. comments
i checked if G/L Account 254500 is defined in chart of account CAHS or
NOT, but this G/L Account is defined in CAHS.
i tried to post document with above same data by T-code F-02 instead of
my bapi code, it was posted as well.
does any body what somthing wrong on my code?
2 Entries error
E RW 609 Error in document : BKPFF $ HMDCLNT200
E F5 507 G/L Account 254500 is not defined in chart of account CAHS
2, comments
4 Entries error
E RW 609 Error in document :
E RW 602 Required field OBJ_TYPE was not transferred in parameter
REVERSAL.
E RW 602 Required field OBJ_KEY_R was not transferred in parameter
REVERSAL.
E RW 602 Required field OBJ_SYS was not transferred in parameter
REVERSAL.
pleaes review my code.
1. BAPI_ACC_DOCUMENT_POST
refresh lt_doc_header.
lt_doc_header-bus_act = 'RFBU'.
lt_doc_header-username = sy-uname.
lt_doc_header-doc_date = lv_month.
"
lt_doc_header-pstng_date = lv_month.
".
lt_doc_header-fisc_year = sy-datum(4).
"
lt_doc_header-fis_period = sy-datum+4(2).
lt_doc_header-doc_type = 'SA'.
lt_doc_header-comp_code = 'H410'.
append lt_doc_header.
refresh lt_acc_gl.
lt_acc_gl-itemno_acc = '1'.
"40
lt_acc_gl-gl_account = '557130'.
" GL Account
lt_acc_gl-item_text = ''.
" Line Item Text
lt_acc_gl-doc_type = 'SA'.
lt_acc_gl-comp_code = '1000'.
" Company Code
lt_acc_gl-pstng_date = sy-datum.
" Posting Date
lt_acc_gl-wbs_element = 'E-2008-001-R1'.
" WBS Element
append lt_acc_gl.
clear lt_acc_gl.
lt_acc_gl-itemno_acc = '2'.
"50
lt_acc_gl-gl_account = '254500'.
" GL Account
lt_acc_gl-item_text = ''.
" Line Item Text
lt_acc_gl-doc_type = 'SA'.
lt_acc_gl-comp_code = '1000'.
" Company Code
lt_acc_gl-pstng_date = sy-datum.
" Posting Date
append lt_acc_gl.
refresh lt_curr_amt.
lt_curr_amt-itemno_acc = '1'.
"
lt_curr_amt-curr_type = '00'.
lt_curr_amt-currency = 'KRW'.
"bdc_source-col_g. " Currancy
lt_curr_amt-amt_doccur = '10'.
" Line Item Amount
append lt_curr_amt.
clear lt_curr_amt.
lt_curr_amt-itemno_acc = '2'.
"
lt_curr_amt-curr_type = '00'.
lt_curr_amt-currency = 'KRW'.
" Currancy
lt_curr_amt-amt_doccur = '-10'.
"gt_itab-setwr * -1. " Line Item
Amount
append lt_curr_amt.
refresh lt_return.
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader
= lt_doc_header
tables
accountgl
= lt_acc_gl
currencyamount
= lt_curr_amt
return
= lt_return
2 Entries error
E RW 609 Error in document : BKPFF $ HMDCLNT200
E F5 507 G/L Account 254500 is not defined in chart of account CAHS
i checked if G/L Account 254500 is defined in chart of account CAHS or
NOT, but this G/L Account is defined in CAHS.
i tried to post document with above same data by T-code F-02 instead of
my bapi code, it was posted as well.
does any body what somthing wrong on my code?
2. BAPI_ACC_GL_POSTING_REV_POST
data : lt_reversal like bapiacrev occurs 0 with header line,
lt_return like bapiret2 occurs 0 with header line.
refresh lt_reversal.
lt_reversal-COMP_CODE = '1000'.
lt_reversal-AC_DOC_NO = '1100000005'.
append lt_reversal.
call function 'BAPI_ACC_GL_POSTING_REV_POST'
exporting
reversal
= lt_reversal
*
IMPORTING
*
OBJ_TYPE
*
OBJ_KEY
*
OBJ_SYS
tables
return
= lt_return.
4 Entries error
E RW 609 Error in document :
E RW 602 Required field OBJ_TYPE was not transferred in parameter
REVERSAL.
E RW 602 Required field OBJ_KEY_R was not transferred in parameter
REVERSAL.
E RW 602 Required field OBJ_SYS was not transferred in parameter
REVERSAL. |
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