Bapi error for fb01 transaction

hai friends
iam using *bapi_acc_document_post *
for posting amount inplace fb01 .
this bapi is called in module program .
is it write bapi for this
or
else can i use any other bapi for this
if it right bapi
how can pass the parameeters to this
what are the maditary fields in this bapi
hoe can i pass this values to this bapi.
pls tell me friends
thanks
with regards
srikanth vipparla

hai friend
its ok
but iam not fiending the documentation for this function module
so pls helpme the maditari parameters in this function module .
and iam using 4.6b .
or just post me the documentation pls .
thanks
ssrikanth vipparla

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How we can find BAPI's for a transactions?

hi
how we can find BAPI's for a transactions?
thanks in advance

hi,
use this function module SXV_GET_CLIF_BY_NAME
function sxv_get_clif_by_name .
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(NAME)
*" VALUE(PREFIX) TYPE SEEX_CLIF_PREFIX
*" EXPORTING
*" VALUE(CLIF) TYPE SEOCLSNAME
call function 'SXV_ADD_PREFIX'
exporting
name = name
prefix = prefix
importing
new_name = clif.
endfunction.
debug the function module you will get name of bapi , badi used for transaction which ever operation you perform
it will call this function module and will give you name
regards
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In data upload by BAPI How can i identifiy the BAPI Name for particular transaction.?
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arun

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check the link:
ME21 tcode for Purchase Order creation so u can make use of BAPI f4 help i.e. ex-BAPIpo
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http://www.planetsap.com/LIST_ALL_BAPIs.htm
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http://www.sapgenie.com/abap/bapi/example.htm

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Can any one suggest me, how to handle the errors for the BAPI MB_COUNT_POST_WITHOUT_INV_DOC, because this bapi does not have any return table for errors handling? And also suggest any other BAPI which fits for MI10 transaction.
<removed by moderator>
Thanks&Regards,
Damuan.
Edited by: Thomas Zloch on Feb 2, 2012

Hi Dear,
Your answer is very helpful, thanks..!!
But when i am testing with the EIKPF structure, neither error is populating in EIKPF nor the records are posting in MI10. Could you please guess what would be the problem?
Below are the fields that i am passing through this BAPI
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BAPI error for mvmt types 201 and 202

Hi all,
I'm using a bapi BAPI_GOODSMVT_CREATE for the movement type 201 and 202 with the gm_code = '03' for the transaction mb11- Goods movement. But it returns an error u201D Account 400000 requires an assignment to a CO object u201D...I'm unable to resolve this one....I have attached the code below. Please help me in fixing this issue...
if sy-subrc = 0.
loop at it_mchb into wa_mchb.
    if wa_mchb-clabs gt 0.
      clear wa_header.
      wa_header-pstng_date = sy-datum.          " fill header data
      wa_header-doc_date   = sy-datum.
      wa_code-gm_code      = '03'.              "fill code data
      clear wa_item.
      wa_item-material     = wa_mchb-matnr.     " fillitem data
      wa_item-plant        = wa_mchb-werks.
      wa_item-stge_loc     = wa_mchb-lgort.
      wa_item-batch        = wa_mchb-charg.
      wa_item-entry_qnt    = wa_mchb-clabs.
      wa_item-move_type    = '201'.
                   wa_item-entry_uom    = wa_mchb-meins.
      append wa_item to it_item.
    elseif wa_mchb-clabs lt 0.
      clear wa_header.
      wa_header-pstng_date = sy-datum.          " fill header data
      wa_header-doc_date   = sy-datum.
      wa_code-gm_code      = '03'.              "fill code data
      clear wa_item.
      wa_item-material     = wa_mchb-matnr.     " fillitem data
      wa_item-plant        = wa_mchb-werks.
      wa_item-stge_loc     = wa_mchb-lgort.
      wa_item-batch        = wa_mchb-charg.
      wa_item-entry_qnt    = wa_mchb-clabs.
      wa_item-move_type    = '202'.
                   wa_item-entry_uom    = wa_mchb-meins.
      append wa_item to it_item.
    endif.
endloop.
clear lv_lin.
describe table it_item lines lv_lin.
if lv_lin = 0.
    write : / 'No records found'.
endif.
call function 'BAPI_GOODSMVT_CREATE'
    exporting
      goodsmvt_header = wa_header
      goodsmvt_code    = wa_code
    importing
      materialdocument = lv_matdoc
    tables
      goodsmvt_item    = it_item
      return           = it_return.
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      write : / 'Mat :', wa_item-material,'bat :', wa_item-batch.
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else.                           " if record is not created successfylly
    loop at it_return into wa_return.
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    endloop.
    uline.
endif.
else.
write : / 'No Records found' color 7.
endif. " gt_s035 is not initial
Edited by: Arunmozhi_06 on May 30, 2011 12:48 PM

Hi,
   Did you passing the leading 0's in the cost center field?
and check the below coding..
* Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code    type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item    type table of
                   bapi2017_gm_item_create with header line.
data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
perform show_status using 'Scrapping(551) Material'.
* Setup BAPI header data.
gm_header-pstng_date = sy-datum.
gm_header-doc_date   = sy-datum.
gm_code-gm_code      = '06'.                              " MB11
* Write 551 movement to table
clear gm_item.
move '551'        to gm_item-move_type     .
move xresb-matnr to gm_item-material.
move p_bdmng      to gm_item-entry_qnt.
move xresb-meins to gm_item-entry_uom.
move xresb-werks to gm_item-plant.
move xresb-lgort to gm_item-stge_loc.
move p_grund      to gm_item-move_reas.
* Determine cost center per plant
case xresb-werks.
    when '0004'.
      move '0000041430' to gm_item-costcenter."pass leading zero's in the cost center field
    when '0006'.
      move '0000041630' to gm_item-costcenter.
    when '0007'.
      move '0000041731' to gm_item-costcenter.
    when '0008'.
      move '0000041830' to gm_item-costcenter.
endcase.
append gm_item.
* Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header = gm_header
            goodsmvt_code    = gm_code
       IMPORTING
            goodsmvt_headret = gm_headret
            materialdocument = gm_retmtd
       TABLES
            goodsmvt_item    = gm_item
            return           = gm_return.
Maybe there is some config missing for your cost center, or maybe something missing in your code. check above.
Regards,
Dhina,..
Edited by: Dhina DMD on May 31, 2011 8:02 AM

What is the BAPI name for FB01

Hi all,
        Currently i got requirement on Transactional data uploding to FB01 transaction thru BAPI.
I found the BAPI ' BAPI_ACC_GL_POSTING_POST'. But in this iam unable to find the Posting key(BSCHL) at line item level. If it is the exact BAPI tell me how to get the posting key for it. Please tell me the solution its urgent.
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ACC4                           FI/CO: BAPIs for UPDATE
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BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
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BAPI_ACC_PURCHASE_REQUI_POST   Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_POST      Accounting: Post Sales Order
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I would like to know the BAPIs which can be used for the transactions FB60 & F-47. I have used the method BDC for data transferring, but I have heard that BAPIs are faster than BDCs. So I thought of testing BAPIs instead of BDCs. Please give me a clue.
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Can anyone please let me know about the IDOC message type that I can use for posting a document
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Sudeep

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ACLREC01 Posting in acctng: Billing document
ACPJOU01 Posting in acctng from Mat.s mgmt
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Prabhudas

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<b>Please mark helpful answers    </b>

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We are trying to copy a work flow objects from ECC6.0 to 4.6C...where we found the following Select statement.
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BAPI_USER_CLONE
BAPI_USER_CREATE
BAPI_USER_CREATE1
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BAPI_USER_PROFILES_ASSIGN
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What is exact BAPI for FB01 transaction......

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Chinna.

Thanks Atish....
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Please go thru the code and tell the solutions....
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REPORT zk_fi_fb01                     .
Data: v_objkey(20) type c.
Data: Docheader type BAPIACHE09.
Data: ACCOUNTGL LIKE BAPIACGL09 occurs 0 with header line,
     ACCOUNTRECEIVABLE like BAPIACAR09,
      ACCOUNTPAYABLE like BAPIACAP09 occurs 0 with header line,
      CURRENCYAMOUNT like BAPIACCR09 occurs 0 with header line,
      RETURN like BAPIRET2 occurs 0.
Data: obj_typ like BAPIACHE09-OBJ_TYPE,
      OBJ_KEY like BAPIACHE09-OBJ_KEY,
      OBJ_SYS like BAPIACHE09-OBJ_SYS.
Data: gv_belnr type belnr_d.
Data:file_Na type String.
Data: lsys like TBDLS-LOGSYS.
*START OF SELECTION
START-OF-SELECTION.
*CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
   nr_range_nr                  = '19'
   object                       = 'RF_BELEG' "'FIAA-BELNR'
QUANTITY                      = '1'
SUBOBJECT                     = '7777'
TOYEAR                        = '2007'
IGNORE_BUFFER                = ' '
IMPORTING
NUMBER                        = gv_belnr
QUANTITY                      =
RETURNCODE                    =
*CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
OWN_LOGICAL_SYSTEM                   = lsys
EXCEPTIONS
OWN_LOGICAL_SYSTEM_NOT_DEFINED       = 1
OTHERS                               = 2
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
*concatenate gv_belnr '7777' '2007' into v_objkey.
*Filling Document Header Details
*Docheader-OBJ_TYPE = 'BEBD'.
*Docheader-OBJ_key = V_objkey.
*Docheader-OBJ_SYS = lsys.
*docheader-BUS_ACT = 'RFBU'.
Docheader-USERNAME = sy-uname.
Docheader-COMP_CODE = '7777'.
Docheader-DOC_DATE   = '20070725'.
Docheader-PSTNG_DATE = '20070725'.
Docheader-FISC_YEAR = '2007'.
*DOCHEADER-OBJ_KEY_R = 'X'.
Docheader-DOC_TYPE = 'KR'.
*Item data for ACCOUNTGL
ACCOUNTGL-ITEMNO_ACC = '0000000001'.
ACCOUNTGL-GL_ACCOUNT = '0000000102'.         "99900
ACCOUNTGL-DOC_TYPE   = 'KR'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
ACCOUNTGL-DE_CRE_IND = 'S'.
append ACCOUNTGL.
ACCOUNTGL-ITEMNO_ACC = '0000000002'.
ACCOUNTGL-GL_ACCOUNT = '0000400002'.         "99900
ACCOUNTGL-DOC_TYPE   = 'KR'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
ACCOUNTGL-DE_CRE_IND = 'H'.
append ACCOUNTGL.
*Account payable
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000001'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000000102'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000002'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000400002'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
*Currency Amount
CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE 1000 TO CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
CURRENCYAMOUNT-ITEMNO_ACC = '0000000002'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE '1000-' to CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
clear CURRENCYAMOUNT.
clear ACCOUNTGL.
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EXPORTING
    documentheader          = Docheader
CUSTOMERCPD             =
CONTRACTHEADER          =
IMPORTING
   OBJ_TYPE                = obj_typ
   OBJ_KEY                 = obj_key
   OBJ_SYS                 = obj_sys
tables
   ACCOUNTGL               = ACCOUNTGL
ACCOUNTRECEIVABLE       =
ACCOUNTPAYABLE          = ACCOUNTPAYABLE
ACCOUNTTAX              =
    currencyamount          = CURRENCYAMOUNT
CRITERIA                =
VALUEFIELD              =
EXTENSION1              =
    return                  = return.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = ' '.
endif.
if sy-subrc = 0.
WRITE: / OBJ_KEY,
         OBJ_TYP,
         OBJ_SYS.
endif.

Bapi error for fb01 transaction

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