BAPI_ACC_DOCUMENT_POST Giving an error while posting
Hi friends,
I wanted to post a Document using bapi BAPI_ACC_DOCUMENT_POST with tax data and jurisdiction code. Getting an error message " E RW 003 No currency information transferred into Accounting" though I have given the Currency info.
Below is the data that passed to the BAPI
<header> data
OBJ_TYPE BKPFF
OBJ_KEY $
OBJ_SYS T90CLNT810
BUS_ACT RFBU
USERNAME MNAGOORI
HEADER_TXT DOCU POST MD
COMP_CODE 3000
DOC_DATE 17.01.2007
PSTNG_DATE 17.01.2007
TRANS_DATE
FISC_YEAR 2007
FIS_PERIOD 01
DOC_TYPE WE
REF_DOC_NO
ACCOUNTGL TABLE DATA
ITEMNO_ACC 0000000001
GL_ACCOUNT 445000
ITEM_TEXT TEST FOR MD1
REF_KEY_3 40
ACCT_KEY
ACCT_TYPE S
COMP_CODE 3000
BUS_AREA 9900
ACCOUNTPAYABLE
ITEMNO_ACC 0000000002
VENDOR_NO 9999
GL_ACCOUNT 191100
REF_KEY_1
REF_KEY_2
REF_KEY_3 50
COMP_CODE 3000
BUS_AREA 9900
ITEM_TEXT TEST
AccountTax table
ITEMNO_ACC 0000000001
GL_ACCOUNT 445000
COND_KEY JP1I
ACCT_KEY NVV
TAX_CODE I1
TAX_RATE 6,000
TAX_DATE
TAXJURCODE PA0000000
ITEMNO_ACC 0000000002
GL_ACCOUNT 191100
COND_KEY JP1I
ACCT_KEY NVV
TAX_CODE I1
TAX_RATE 6,000
TAX_DATE
TAXJURCODE PA0000000
CurrencyAmount table
ITEMNO_ACC 0000000001
CURR_TYPE 00
CURRENCY USD
CURRENCY_ISO USD
AMT_DOCCUR 100,0000
EXCH_RATE
EXCH_RATE_V
AMT_BASE 100,0000
ITEMNO_ACC 0000000002
CURR_TYPE 00
CURRENCY USD
CURRENCY_ISO USD
AMT_DOCCUR 100,0000-
EXCH_RATE
EXCH_RATE_V
AMT_BASE 100,0000-
I could able to post without tax data.
I feel some of the feilds are missing the required data. Please any one could help me.
Thanks
Md
Hi Aaron,
I am testing the BAPI in SE37, the values are given below which I am trying to post.
[code]
****<header> data
OBJ_TYPE BKPFF
OBJ_KEY $
OBJ_SYS T90CLNT810
BUS_ACT RFBU
USERNAME MNuser
HEADER_TXT DOCU POST MD
COMP_CODE 3000
DOC_DATE 17.01.2007
PSTNG_DATE 17.01.2007
TRANS_DATE
FISC_YEAR 2007
FIS_PERIOD 01
DOC_TYPE WE
REF_DOC_NO
ACCOUNTGL TABLE DATA
ITEMNO_ACC 0000000001
GL_ACCOUNT 445000
ITEM_TEXT TEST FOR MD1
REF_KEY_3 40
ACCT_TYPE S
COMP_CODE 3000
BUS_AREA 9900
ACCOUNTPAYABLE
ITEMNO_ACC 0000000002
VENDOR_NO 9999
GL_ACCOUNT 191100
REF_KEY_1
REF_KEY_2
REF_KEY_3 50
COMP_CODE 3000
BUS_AREA 9900
ITEM_TEXT TEST
AccountTax table
ITEMNO_ACC 0000000001
GL_ACCOUNT 445000
COND_KEY JP1I
ACCT_KEY NVV
TAX_CODE I1
TAX_RATE 6,000
TAX_DATE
TAXJURCODE PA0000000
ITEMNO_ACC 0000000002
GL_ACCOUNT 191100
COND_KEY JP1I
ACCT_KEY NVV
TAX_CODE I1
TAX_RATE 6,000
TAX_DATE
TAXJURCODE PA0000000
CurrencyAmount table
ITEMNO_ACC 0000000001
CURR_TYPE 00
CURRENCY USD
CURRENCY_ISO USD
AMT_DOCCUR 100,0000
AMT_BASE 100,0000
ITEMNO_ACC 0000000002
CURR_TYPE 00
CURRENCY USD
CURRENCY_ISO USD
AMT_DOCCUR 100,0000-
AMT_BASE 100,0000-
[/code]
Thanks
Md
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Error while posting FBS1 via BAPI
Hi Experts,
getting below error while posting FBS1 via BAPI_ACC_DOCUMENT_POST
TYPE ID NUMBER MESSAGE
E |RW |609 Error in document: BKPF 10000022440GF3032010 TERCLNT303
E |RW |609 Error in document: 100000224 AC_DOC_NO
FB03 Header values --
Document Number 100000250 Company Code 40GF Fiscal Year 2010
Document Date 30.11.2010 Posting Date 30.11.2010 Period 11
Currency EUR
FB03 Line item 1 ( posting key 40 )
G/L Account 711014
Company Code 40GF
Amount 100,00 EUR
Cost Center 40GF219001
Quantity 0,000
FB03 Line item 2 ( posting key 50 )
G/L Account 167005
Company Code 40GF
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Assignment 20101130
Text ITEM TEXT 7
Please tell me what i am missing in below code because of which i am getting error in return table
FORM fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
own_logical_system = gd_documentheader-obj_sys.
gd_documentheader-obj_type = 'BKPF'.
gd_documentheader-obj_key = '10000022440GF3032010'.
gd_documentheader-username = sy-uname.
gd_documentheader-header_txt = 'BAPI Test'. "#EC NOTEXT
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev = '05' .
gd_documentheader-comp_code = '40GF'.
GD_DOCUMENTHEADER-AC_DOC_NO = '100000224' .
gd_documentheader-fisc_year = '2010'.
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
GD_DOCUMENTHEADER-TRANS_DATE =
GD_DOCUMENTHEADER-VALUE_DATE =
GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
GD_DOCUMENTHEADER-DOC_TYPE = 'SA' .
GD_DOCUMENTHEADER-REF_DOC_NO =
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FORM fill_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc = 1.
T_currencyamount-curr_type = '00'.
T_currencyamount-currency = 'EUR'.
T_currencyamount-amt_doccur = -100.
APPEND T_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc = 2.
T_currencyamount-curr_type = '00'.
T_currencyamount-currency = 'EUR'.
T_currencyamount-amt_doccur = '100'.
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CLEAR T_currencyamount.
ENDFORM. "fill_currencyamount
FORM fill_accountgl.
CLEAR T_accountgl.
T_accountgl-itemno_acc = 1.
T_accountgl-gl_account = '0000711014'.
T_ACCOUNTGL-ACCT_TYPE = 'S' .
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T_ACCOUNTGL-ACCT_KEY =
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T_ACCOUNTGL-QUANTITY =
T_ACCOUNTGL-BASE_UOM =
T_ACCOUNTGL-BASE_UOM_ISO =
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T_ACCOUNTGL-WBS_ELEMENT =
T_ACCOUNTGL-BILL_TYPE =
T_ACCOUNTGL-DISTR_CHAN =
T_accountgl-ac_doc_no =
T_accountgl-acct_type =
T_accountgl-doc_type =
T_accountgl-comp_code = '40GF' .
T_accountgl-func_area =
T_accountgl-plant =
T_accountgl-fis_period = '11' .
T_accountgl-fisc_year = '2010' .
T_accountgl-pstng_date =
T_accountgl-value_date =
T_accountgl-customer =
T_accountgl-vendor_no =
T_accountgl-costobject =
T_accountgl-acttype =
T_accountgl-val_area =
T_accountgl-po_number =
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CLEAR T_accountgl.
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T_ACCOUNTGL-STAT_CON =
T_ACCOUNTGL-REF_KEY_1 =
T_ACCOUNTGL-REF_KEY_2 =
T_ACCOUNTGL-REF_KEY_3 =
T_ACCOUNTGL-ACCT_TYPE = 'S' .
T_ACCOUNTGL-DOC_TYPE = 'SA' .
T_accountgl-DE_CRE_IND = 'H' .
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T_ACCOUNTGL-ACCT_KEY =
T_accountgl-item_text = 'ITEM TEXT 7'. "#EC NOTEXT
T_ACCOUNTGL-BUS_AREA =
T_accountgl-costcenter = '40GF219001' .
T_ACCOUNTGL-ORDERID =
T_ACCOUNTGL-MATERIAL =
T_ACCOUNTGL-QUANTITY =
T_ACCOUNTGL-BASE_UOM =
T_ACCOUNTGL-BASE_UOM_ISO =
T_ACCOUNTGL-PLANT =
T_accountgl-profIT_ctr = 'S001' .
T_ACCOUNTGL-WBS_ELEMENT =
T_accountgl-ac_doc_no =
T_accountgl-acct_type =
T_accountgl-doc_type =
T_accountgl-comp_code = '40GF' .
T_accountgl-func_area =
T_accountgl-plant =
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T_accountgl-fisc_year = '2010' .
T_accountgl-pstng_date =
T_accountgl-value_date =
T_accountgl-customer =
T_accountgl-vendor_no =
T_accountgl-costobject =
T_accountgl-acttype =
T_accountgl-val_area =
T_accountgl-po_number =
T_accountgl-po_item =
APPEND T_accountgl to t_accountg2 .
ENDFORM. "fill_accountglHi Experts,
getting below error while posting FBS1 via BAPI_ACC_DOCUMENT_POST
TYPE ID NUMBER MESSAGE
E |RW |609 Error in document: BKPF 10000022440GF3032010 TERCLNT303
E |RW |609 Error in document: 100000224 AC_DOC_NO
FB03 Header values --
Document Number 100000250 Company Code 40GF Fiscal Year 2010
Document Date 30.11.2010 Posting Date 30.11.2010 Period 11
Currency EUR
FB03 Line item 1 ( posting key 40 )
G/L Account 711014
Company Code 40GF
Amount 100,00 EUR
Cost Center 40GF219001
Quantity 0,000
FB03 Line item 2 ( posting key 50 )
G/L Account 167005
Company Code 40GF
Amount 100,00 EUR
Assignment 20101130
Text ITEM TEXT 7
Please tell me what i am missing in below code because of which i am getting error in return table
FORM fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
own_logical_system = gd_documentheader-obj_sys.
gd_documentheader-obj_type = 'BKPF'.
gd_documentheader-obj_key = '10000022440GF3032010'.
gd_documentheader-username = sy-uname
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev = '05' .
gd_documentheader-comp_code = '40GF'.
GD_DOCUMENTHEADER-AC_DOC_NO = '100000224' .
gd_documentheader-fisc_year = '2010'.
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
GD_DOCUMENTHEADER-DOC_TYPE = 'SA' .
gd_documentheader-bus_act = 'RFBU'.
ENDFORM. "fill_header
FORM fill_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc = 1.
T_currencyamount-curr_type = '00'.
T_currencyamount-currency = 'EUR'.
T_currencyamount-amt_doccur = -100.
APPEND T_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc = 2.
T_currencyamount-curr_type = '00'.
T_currencyamount-currency = 'EUR'.
T_currencyamount-amt_doccur = '100'.
APPEND T_currencyamount.
CLEAR T_currencyamount.
ENDFORM. "fill_currencyamount
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T_accountgl-item_text = 'BAPI Test 1'.
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T_accountgl-profIT_ctr = 'S001' .
T_accountgl-fis_period = '11' .
T_accountgl-fisc_year = '2010' .
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T_ACCOUNTGL-ACCT_TYPE = 'S' .
T_ACCOUNTGL-DOC_TYPE = 'SA' .
T_accountgl-item_text = 'ITEM TEXT 7'.
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