BAPI as interface to post document in FB01

Hi all
We are transferring data from Biztalk(middleware) to SAP in xml format through the BAPI Z_BAPI_ACC_DOCUMENT_POST to post document in FB01. Biztalk is able to send the data to sap. But when the document fails it is not returning the Return table to Biztalk. It is sending export parameters as
<OBJ_KEY>$</OBJ_KEY>
<OBJ_SYS>DV1</OBJ_SYS>
<OBJ_TYPE>BKPFF</OBJ_TYPE>
Now when the bapi fails where can i see the log for that if it is called from BIzatalk. I mean when the RFC fails hw vl i knw the reasons for the failure.....
If i do the same scenario in sap it is workin fine..... the problem comes only when it is called from middleware.....
We copied the standard BAPI BAPI_ACC_DOCUMENT_POST to a ZBAPI....
n used BAPI_TRANSACTION_COMMIT in my ZBAPI....
Can anyone please help me on this......

Wild guess, though I doubt it will be of much help: In the olden days when you called RFC Function modules via external RFC clients, SAP did not return any TABLES function module parameters that were not specified. I.e. instead of not passing the parameter at all, you had to specify an empty table for any TABLES that were returned by the RFC call. I wonder if something similar happens in your case with the RETURN table (though I have no clue how if you're calling RFC via SOAP or RFC protocol).

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Posting Documents in FB01

Can any one help me in posting documents in FB01...
i am using session method only..
Please help me

hi,
i prefer to use 'BAPI_ACC_DOCUMENT_POST' for creatin a financial document i try to give to u how to set the minimum value in the structure/tables of the bapi.
> DOCUMENTHEADER
>        BUS_ACT                    =    'RFBU'           "for FI document
>        USERNAME                =    sy-uname
>        HEADER_TXT              =    your text
>        COMP_CODE              =    Company code
>        DOC_DATE                  =    Document date
>        PSTNG_DATE              =    Posting date
>        FISC_YEAR(1)              =    The year of posting date
>        FIS_PERIOD(1)             =    the period of posting date
>        DOC_TYPE                  =    document type
if you set a different year or period from the value that you have in the posting date the bapi trigger an error
> ACCOUNT GL
>       ITEMNO_ACC   = progessive number
>       GL_ACCOUNT = G/L Account
>       ITEM_TEXT       = item text
>       DOC_TYPE      = document type (the same of the header for all item)
>       COMP_CODE   = company code (the same of the header for all item)
>       BUS_AREA      = business area
>       TAX_CODE       = tax code
if you set a different doc_type or company code for each item the bapi trigger an error
> ACCOUNTTAX
>            ITEMNO_ACC   = progressive number
>            GL_ACCOUNT   = G/L Account referred to TAX CODE
>            TAX_CODE        = TAX CODE
>            TAX_RATE        = TAX RATE
>            ITEMNO_TAX     = progressive number which tax item is referred
>CURRENCYAMOUNT
>           ITEMNO_ACC     = progressive number
>           CURRENCY        = currency
>           CURRENCY_ISO = iso currency that you find in TCURC-ISOCD table
>           AMT_DOCCUR    = amount with sign the sign +/- identify Debit/Credit Indicator
> - this field only for tax record
>           AMT_BASE        =   is the AMT_DOCCUR of the line which ypu want to calculate the tax with sign
>           TAX_AMT           =    tax amount
usually for calculate the correct value i use these functions 'CALCULATE_TAX_FROM_GROSSAMOUNT'.
for example:
DOCUMENTHEADER
>        BUS_ACT                    =    'RFBU'
>        USERNAME                =    sy-uname
>        HEADER_TXT              =    'my_text'
>        COMP_CODE              =    '0001'
>        DOC_DATE                  =    '20080115'
>        PSTNG_DATE              =    '20080115'
>        FISC_YEAR(1)              =    '2008'
>        FIS_PERIOD(1)             =    '01'
>        DOC_TYPE                  =    'SA'
ACCOUNT GL
>Record 1
>ITEMNO_ACC = 0000000001
>GL_ACCOUNT =   0290111010
>ITEM_TEXT =   ITEM_TEXT
>DOC_TYPE =    SA
>COMP_CODE =    0001
>BUS_AREA =   GS1
>Record 2
>ITEMNO_ACC = 0000000002
>GL_ACCOUNT =    0500103900
>ITEM_TEXT =   ITEM_TEXT
>DOC_TYPE =   SA
>COMP_CODE =   0001
>TAX_CODE = V2
ACCOUNTTAX
> Record 3
>ITEMNO_ACC =   0000000003
>GL_ACCOUNT = 0221103001
>TAX_CODE = V2
>TAX_RATE = 20.000
>ITEMNO_TAX = 0000000002
CURRENCYAMOUNT
>Record 1
>ITEMNO_ACC = 0000000001
>CURRENCY = EUR
>CURRENCY_ISO =   EUR
>AMT_DOCCUR = 150.00
>AMT_BASE = 0.00
>TAX_AMT = 0.00
>Record 2
>ITEMNO_ACC = 0000000002
>CURRENCY = EUR
>CURRENCY_ISO =   EUR
>AMT_DOCCUR = -125.00
>AMT_BASE = 0.00
>TAX_AMT = 0.00
>Record 3
>ITEMNO_ACC = 0000000003
>CURRENCY = EUR
>CURRENCY_ISO =   EUR
>AMT_DOCCUR = -25.00
>AMT_BASE = -125.00
>TAX_AMT =   -25.00
hope that is useful.
Bye
Marco

Post Document in FB01

Hi Experts,
I am using below mentioned FM to post the document in FB01 and working fine when i am going for call transaction.
POSTING_INTERFACE_START
POSTING_INTERFACE_DOCUMENT
POSTING_INTERFACE_END
My requirement is i want to use the same FM to post the document in FB01 with batch input session method.
-Rajneesh Gupta

Hi Rajneesh ,
I also have the similar requirement if you have the solution please help with code as I have to record bdc for fb01 and post account document
Moderator Message: Please continue with your own post - BDC for FB01.
Message was edited by: Suhas Saha

Post document in FB01 with Document curr zero and value in local curr

Hi all,
For uploading data migration transactional data we are using FB01. There are payment transactions with amount in local currency for exchange rate difference, but corresponding zero amount in document currency. But the system is not allowing to post an item with zero value in document currency when it has value in local currency field. I also tried T-code FBB1. Though it allows zero posting, it doesnot allow posting with Vendor item.
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Sri.

The scenario I put was a valid scenario. When we use FB01 to upload automatically posted foreign exchange revaluation transactions it will fail and the workaround used was to post in foreground by changng the 0 value field as .01.

Error while posting document in FB01

Hello All,
While creating a document I encounter th below error:
Please specify LBZ code
Kindly help me what the meaning of this.
Thanks in advance,
Jhero

hello,
thanks for the feedback.
its ZH285
thanks in advance,
Jhero

Bapi for post document

I need create a post document (transaction FB01), there is a bapy to do it?
Thanks.
Moderator message: probably the most frequently discussed BAPI around here, please search for information.
Edited by: Thomas Zloch on Dec 17, 2010 12:37 PM

I need create a post document (transaction FB01), there is a bapy to do it?
Thanks.
Moderator message: probably the most frequently discussed BAPI around here, please search for information.
Edited by: Thomas Zloch on Dec 17, 2010 12:37 PM

Program name to post document using transaction KB33N.

Could you tell me the Program name to post FI document using transaction KB33N.
Also before document is posted it should appear in SM35
Edited by: mukesh mahajan on Oct 20, 2009 12:39 PM

The program name of the T-code is not required.
I require a standard program which is used to post document in KB33N with data from input file from presentation or application server.
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ECC 5.0 BAPI for posting documents only in non-leading ledger

Hello,
for an FI-interface i want to call an BAPI for posting the documents. The document were posted to the leading ledger and to the non-leading ledger by usage of BAPI_ACC_DOCUMENT_POST.
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Hi Thomas,
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Cheers
Srinivas

Posting foreign currency document in fb01

HI i want to post foreign currency document in Fb01. i am facing following error as shown in screen shot
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Regards
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Hi Kaushal,
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When ever we make posting in foreign currency, system automatically convert it into local currency because of this system is asking for exchange rate for this.
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Check the Controlling area currency too in OKEQ.
Check client currency in SCC4.
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Atul

Bapi for posting documents in PCA

Hello All,
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We have a list of documents for which we have to post documents in the PCA, tables GLPCA, GLPCP. I have found a series of BAPI's for ALE PCA , but nothing usefull.
I know that usually the posting in PCA is done in automatic from customizing, but for these documents this is not the case. We have to do this posting via a BAPI.
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Viorel Nistor.

Thank you for your answer.
I have found the BAPI but it doesn't help me very much because it seems that it's purpose is to create a replica of the document to an external system.
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BAPI to change the posting data of invoice document

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BAPI_INCOMINGINVOICE_CHANGE

Ymenu - Interfaces - Post Document (General Purpose) -- FBB1

Hi,
I tried to perform as per below:
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After that in the Source file, i selected the file that i would like to upload.
Follow by click on the execute button.
Can i know after i have uploaded to the SAP system then how am i going to display or review back the uploaded data in the SAP System. (The data is in Excel)
Which transaction code should i use?
Thanks.
Best Regards,
Joo

Hi Gimmo,
Thanks for the links.
I went to "Reports for evaluating transferred data - RFBELS00 "
Then i enter RFBELS00 into the SAP system but this Transaction code does not exist?
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Joo

User Exit after posting document (FB01)

Dear all,
I want to change the BSEG entries based on a mapping table.
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best regards

thank u for ur answer. I know it but not really! I know there is also an option. But my question here:
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BAPI_ACC_DOCUMENT_POST posted documents not found

Hi all.
I'm using the FM: BAPI_ACC_DOCUMENT_POST to post documents simulating TCODE F-05. Is that possible?
To execute the BAPI I'm populating data into structure DOCUMENTHEADER(BAPIACHE09) and tables ACCOUNTGL(BAPIACGL09), CURRENCYAMOUNT(BAPIACCR09), and after the execution I call the BAPI_TRANSACTION_COMMIT. The BAPI returns the message: "S RW 605 Document posted successfully: BKPFF 0100082524TOGV2010 R3TVDCL010" but when i try to see the document posted through FB03 or table BKPF (using obj_key+10 as Doc. No.) I cant see it.
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Regards.
Gregory.

Gregory,
BAPI_ACC_DOCUMENT_POST is equivalent to FB01. You can post the same document that you post using F-05 via FB01 also.
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Salai.

Error while Posting Document in FBV0

Hi Guys,
Iam getting following error while Posting Document in FBV0 which is already parked and it is with tax code.
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Kindly suggest
Thanx and Regards
Munender

Also have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
G. Lakshmipathi

BAPI as interface to post document in FB01

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