CURRE-ITEMNO_ACC = 1. The document number is stored internally as ten digits and I think the BAPI is expecting it in that format. BAPI ACC DOCUMENT POST error venjamin asked Mar 18, 2008 | Replies (5) Hi FI ABAP Experts! Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. http://onlinetvsoftware.net/error-in/bapi-acc-document-check-error.php
John Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... append lt_reversal. This is explained in subroutines ‘VALIDATE_GL’ and ‘POPULATE_BAPI’. 4.
refresh lt_reversal. Talend's ESB and data services infrastructure solutions extend proven Apache open source ESB technologies like Apache CXF, Camel, Karaf and ActiveMQ to deliver affordable, flexible service enablement of distributed applications. Anahita Parsi replied May 9, 2012 Hello Venjamin, Of course I am not an expert but I know that I have to obey all SAP rules.
You're now being signed in. lt_reversal-COMP_CODE = '1000'. Offline Quote #32014-10-28 09:52:06 allaoua Member 16 posts allaoua said: Re: tSAPInput : BAPI_ACC_DOCUMENT_POST function Hello,First screenshot is for my job (it's not finished yet)Second screenshot is for tSAPInput component .Best Please advise.Thanks Alert Moderator Like (0) Re: Bapi_Acc_document_post error in Asset posting Arjun Subhash Dec 28, 2008 4:59 AM (in response to Arunachala G) Currently Being Moderated Hi,seems like some error
HELLO BOY replied Nov 10, 2010 Even ZERO filling the account number doesn't solve the issue. Fi/co Interface Line Item Entered Several Times In Sap PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages After the splitting, loop at the line item table and validate the GL account numbers. clear lt_curr_amt.
Otherwise it will consider the GL Accounts wrongly and give errors. I see you're passing the document number (900026), company code (N034) and financial period (2016) as the key but I have a feeling you need to zero-pad the document number to Why can a Gnome grapple a Goliath? Deborah More...Similar Threads: System not letting correct errors in RSRV Runtime Errors SAPSQL_ARRAY_INSERT_DUPREC Exception CX_SY_OPEN_SQL_DB errors while using a macro rp-imp-c2-ru in a method SPROXY.
View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP ABAP The SAP ABAP group is for the discussion of ABAP CURRENCYAMT-ITEMNO_ACC = 1 -CURRENCY_ISO = NGN -AMT_DOCCUR = 1000 APPEND CURRENCYAMT. Error In Document Bkpff Balance In Transaction Currency What does an 'ü' mean? Bapi_acc_document_post Example Is my workplace warning for texting my boss's private phone at night justified?
asked 1 year ago viewed 302 times active 1 year ago Related 2Where to find novice SAP BAPI coding guides?5How to search for available functions and tables on a SAP system1Is Enter another transaction type (Transaction type does not exist i have tried all i could on my code, but all to know avail, any one with a sample code on how Anahita Parsi ls_header-obj_type = 'BEBD'. In case of intercompany postings, in which line item and Header Company codes are different.
I accepted a counter offer and regret it: can I go back and contact the previous company? i tried to post document with above same data by T-code F-02 instead of my bapi code, it was posted as well. ACCOUNTGL-ITEMNO_ACC = 2. -GL_ACCOUNT = 100002 -ITEM_TEXT = 'TEXT'. -DOC_TYPE = 'SA' -COMP_CODE = 'COY' -BUS_AREA = 'RFBU' -FIS_PERIOD = 12 -FISC_YEAR = 2010 -PSTNG_DATE = SY-DATUM APPEND ACCOUNTGL. his comment is here Due to this we need to give and exchange rate base on which the BAPI will convert the amounts. 6.
Talend brings powerful data management and application integration solutions within reach of any organization. credit amount and debit amount should be equal. Even if I tried with the same input..
Do COB LEDs usually need electrically insulating from the heatsink? wa_docheader-header_txt = wa_lineitem-header_text. Sample Specs What's Hot? Login Register Follow SCNJive Software Version: 184.108.40.206 , revision: 201308121150.54f5b14.release_5_0_6_2 Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A
: Hi, GuestLog OnJoin UsSearch for: HomeActivity0CommunicationsActions0BrowseMoreContentPeoplePlacesRecent Bookmarks Please enter a title. share|improve this answer answered Jun 28 '15 at 13:30 mjturner 753414 add a comment| Your Answer draft saved draft discarded Sign up or log in Sign up using Google Sign How to deal with a very weak student? supryani lie replied Nov 10, 2010 Hi, What version do you have?
BAPI ‘BAPI_ACC_DOCUMENT_POST’ acts as the interface between your code and standard transactions FB01/FB50. refresh lt_acc_gl. Top This thread has been closed due to inactivity. lt_doc_header-fisc_year = sy-datum(4). " lt_doc_header-fis_period = sy-datum+4(2).
Upgrading EHP7 and Adding HR-Renewal 2.0 but getting errors in MOPZ Error when saving : "Trip can not be saved due to errors in simulation" freesaphr View Public Profile Send a In one document, more than 999 line item cannot be posted because BAPI can post up to 999 lines in one document. ACCOU-ITEMNO_ACC = 2. Talend's open source solutions for developing and deploying data management services like ETL, data profiling, data governance, and MDM are affordable, easy to use, and proven in demanding production environments around
In case of the intra company code postings all the currencies are same so the amounts are same In all3 currencies. BAPI ACC DOCUMENT POST ERROR Phemmy Payne asked Dec 14, 2010 | Replies (9) Hi all, I am trying to post an accounting entry between an asset and a gl with wa_docheader-comp_code = wa_lineitem-header_company. Only 1 data record is populated for this internal table.) But, when I add the third input parameter as shown above, these error messages will be returned:- RW 609: Error in
Apache, the Apache feather logo, and all Apache-related trademarks are the property of the Apache Software Foundation, and are used with permission. SAP, SAP R/3, R/3 software, mySAP, ABAP, BAPI, xApps, SAP NetWeaver, and and any other SAP trademarks are registered trademarks of SAP AG in Germany and in several other countries. does any body what somthing wrong on my code? 2. Join this group Popular White Paper On This Topic Compare 20 Leading ERP Solutions 29 Ways 5Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be
E RW 602 Required field OBJ_SYS was not transferred in parameter REVERSAL. Above step is required because a document is posted in 3 currencies document currency, company code currency and group currency. lt_doc_header-bus_act = 'RFBU'. lt_acc_gl-comp_code = '1000'. " Company Code lt_acc_gl-pstng_date = sy-datum. " Posting Date append lt_acc_gl.
Phemmy Payne replied Dec 25, 2010 Hi all, Solved it by debugging the code, I created a transaction type ZBKPF a copy of bkpf the Then, -Awtyp = zbkpf -objkey = Here is how I have populated the input parameters for the BAPI_ACC_DOCUMENT_CHECK:- 1) Input parameter, DOCUMENTHEADER:- USERNAME = 'SY-UNAME' HEADER_TXT = 700/003350 COMP_CODE = 8000 DOC_DATE = 05.03.2015 PSTNG_DATE = 19.01.2015