Bapi G/L posting problem

Hi experts,
am using the bapi BAPI_ACC_DOCUMENT_POST for posting GL for t-code f-02. am getting erros like
Error in document: BKPFF $ P31CLNT781
No currency line exists for line item 0000000000
Order 6000002 does not exist.
whats the problem in it ?
regards
sunita

Hi sheng,
           thnx for the reply, in this fmodule am not passing any values to the accountreceivable and accountpayable so do u mean that i need to pass??
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader    = lw_header
    TABLES
      accountgl         = lt_items
*      accountreceivable = lt_acct_rec
*      accountpayable    = lt_acct_pay
      accounttax     = lt_acct_tax
      currencyamount    = lt_amount
      return            = lt_return.
regards
Sunita.

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start-of-selection.
i_splitinput-compcode = '0410'.
i_splitinput-currency = 'USD'.
i_splitinput-amount = '299'.
i_splitinput-reference = '90286483'.
i_splitinput-date = '20090320'.
i_splitinput-type = 'D'.
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    at end of currency.
      perform f_post_gl_document.
    endat.
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      perform f_posting_interface_end.
    endat.
endloop.
*&      Form posting_interface_start
      text
     -->P_P_TYPE text
form posting_interface_start using    p_type.
data lv_mode type c value 'N'.
if p_type = 'C'.
    call function 'POSTING_INTERFACE_START'
      exporting
        i_function         = 'C'
        i_mode             = lv_mode
        i_update           = 'S'
      exceptions
        client_incorrect   = 1
        function_invalid   = 2
        group_name_missing = 3
        mode_invalid       = 4
        update_invalid     = 5
        others             = 6.
    if sy-subrc <> 0.
      message 'Error initializing posting interface'(e05) type 'I'.
    endif.
endif.
endform.                    " posting_interface_start
*&      Form f_create_document_header
      text
--> p1        text
<-- p2        text
form f_create_document_header using p_compcode p_currency.
data: l_waers type waers,
l_postdate(10) type c,
l_docdate(10),
l_bktxt type bktxt,
l_blart type blart.
*---Convert dates to proper format MM/DD/YYYY
write p_pstdat to l_postdate mm/dd/yyyy.
write p_docdat to l_docdate mm/dd/yyyy.
i_ftpost-stype = 'K'.   "Header
i_ftpost-count = 1.
perform ftpost_field using: 'BKPF-BUKRS' p_compcode, "Company Cd
                              'BKPF-WAERS' p_currency, "Doc Currency
                              'BKPF-BLART' p_doctyp, "Doc Type
                              'BKPF-BLDAT' l_docdate,   "Doc Date
                              'BKPF-BUDAT' l_postdate,   "Posting Dt
                              'BKPF-BKTXT' p_doctxt, "Header Text
                              'BKPF-XBLNR' p_ref,     "Ref Doc
                              'RF05A-AUGTX' 'Test'. "Clearing item text
*creditnote to your own
*debit to customer but sometimes you post credit
*payor-vendor +ve    payee-customer -ve
i_ftpost-count = 0.
endform.                    " f_create_document_header
*&      Form ftpost_field
      text
     -->P_1045   text
     -->P_PA_BUKRS text
form ftpost_field using field_name type any
                        field_value type any.
i_ftpost-fnam = field_name.
i_ftpost-fval = field_value.
append i_ftpost.
endform.                    " ftpost_field
*&      Form f_create_document_items
      text
--> p1        text
<-- p2        text
form f_create_document_items .
*concatenate i_splitinput
i_ftclear-agkoa = 'D'."D-cust, v-vend
i_ftclear-agkon = '1041048'."cust/ven acct
i_ftclear-agbuk = i_splitinput-compcode.
i_ftclear-xnops = 'X'.
i_ftclear-xfifo = space.
i_ftclear-agums = space.
i_ftclear-avsid = space.
i_ftclear-selfd = 'BELNR'.
i_ftclear-selvon = i_splitinput-reference.
i_ftclear-selbis = 'Test'.
collect i_ftclear.clear i_ftclear.
i_ftclear-selvon = '101002'.
i_ftclear-selbis = '101002'.
append i_ftclear.
i_ftpost-stype = 'P'. "Details
i_ftpost-count = i_ftpost-count + 1.
perform ftpost_field using: 'RF05A-NEWBS' '15',      "Post Key
                              'RF05A-NEWKO' '1071990',   "GL Account
                              'BSEG-WRBTR' '299',     "DC Amount
                              'BSEG-SGTXT' 'SAN'.      "Item Text
                             'BSEG-ZUONR' i_post-merchant_id.
*lt_ftclear-selvon = p_doc2.
*lt_ftclear-selbis = p_doc2.
*APPEND lt_ftclear.
endform.                    " f_create_document_items
*&      Form f_post_gl_document
      text
--> p1        text
<-- p2        text
form f_post_gl_document .
refresh i_blntab.
clear i_blntab.
call function 'POSTING_INTERFACE_CLEARING'
    exporting
      i_auglv                          = 'UMBUCHNG'
      i_tcode                          = 'FB05'
    I_SGFUNCT                        = ' '
    I_NO_AUTH                        = ' '
    importing
      e_msgid                          = v_msgid
      e_msgno                          = v_msgno
      e_msgty                          = v_msgty
      e_msgv1                          = v_msgv1
      e_msgv2                          = v_msgv2
      e_msgv3                          = v_msgv3
      e_msgv4                          = v_msgv4
      e_subrc                          = g_subrc
    tables
      t_blntab                         = i_blntab
      t_ftclear                        = i_ftclear
      t_ftpost                         = i_ftpost
      t_fttax                          = i_fttax
   exceptions
     clearing_procedure_invalid       = 1
     clearing_procedure_missing       = 2
     table_t041a_empty                = 3
     transaction_code_invalid         = 4
     amount_format_error              = 5
     too_many_line_items              = 6
     company_code_invalid             = 7
     screen_not_found                 = 8
     no_authorization                 = 9
     others                           = 10
if sy-subrc <> 0.
    v_message = 'Posting Interface Error.'.
endif.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        id        = v_msgid
        lang      = sy-langu
        no        = v_msgno
        v1        = v_msgv1
        v2        = v_msgv2
        v3        = v_msgv3
        v4        = v_msgv4
      IMPORTING
        msg       = v_message
      EXCEPTIONS
        not_found = 1
        OTHERS    = 2.
WRITE : V_MESSAGE.
endform.                    " f_post_gl_document
*&      Form f_posting_interface_end
      text
--> p1        text
<-- p2        text
form f_posting_interface_end .
call function 'POSTING_INTERFACE_END'
    exporting
      i_bdcimmed              = ' '
    exceptions
      session_not_processable = 1
      others                  = 2.
if sy-subrc <> 0.
endif.
endform.                    " f_posting_interface_end
Thanks in advance.

Hi Abaper,
This is in continuation of my previous email,I am sending you my code.Please take a look and let me know your suggestions.Also can you please share with me your code if you have ever worked with FB05.
Also I have debugged and found that at the end on program SAFM05A screen 0733 ,the code enters document number BELNR and does okcode - /11. This takes to the screen SAPDF05X screen 3100 where it does try to save.I believe 3100 is a final screen according to the FM code but there is something I may not be passing which is not allowing it to save.
*Session header
      perform populate_xbgr00.
      append xbgr00 to dataset.
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    write p_pstdat to p_pstdat mm/dd/yy.
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             i_splitinput-currency
            sum_inprec_hd_tmp-xblnr
            'Test'.
          append xbbkpf to dataset.
*bbseg bselk and bselp
        perform populate_xbbseg .
*********forms
form populate_xbgr00 .
move '0' to xbgr00-stype.
move 'zsan' to xbgr00-group.
move sy-mandt to xbgr00-mandt.
move sy-uname to xbgr00-usnam.
move 'X' to xbgr00-xkeep.
move space to xbgr00-xkeep.
move '/' to xbgr00-nodata.
endform.                    " populate_xbgr00
form populate_xbbkpf using p1 p2 p3 p4 p5 p7.
move '1' to xbbkpf-stype.
move 'FB05' to xbbkpf-tcode.
move p2 to xbbkpf-bldat.
move p4 to xbbkpf-blart.
move p1 to xbbkpf-bukrs.
move p3 to xbbkpf-budat.
move '/' to xbbkpf-monat.
move p5 to xbbkpf-waers.
move '/' to xbbkpf-kursf.
move '/' to xbbkpf-belnr.
move '/' to xbbkpf-wwert.
move p6 to xbbkpf-xblnr.
move '/' to xbbkpf-bvorg.
move p7 to xbbkpf-bktxt.
move '/' to xbbkpf-pargb.
move 'UMBUCHNG' to xbbkpf-auglv.
endform.
form populate_xbbseg .
move '2' to xbbseg-stype.
move 'BBSEG' to xbbseg-tbnam.
move '15' to xbbseg-newbs.
move '100' to xbbseg-wrbtr.
move 'Assign' to xbbseg-zuonr.
move 'Itemtext' to xbbseg-sgtxt.
move I_SPLITINPUT-CLEARINGACCT to xbbseg-newko.        "G/L
append xbbseg to dataset.
xbselk-stype = '2'.
xbselk-agkon = 'CUST0010'.
xbselk-agbuk = i_splitinput-compcode.
xbselk-agkoa = 'K'.
xbselk-sende = '/'.
xbselk-tbnam = 'BSELK'.
XBSELK-XNOPS = 'X'.
append xbselk to dataset.
xbselp-stype = '2'.
xbselp-feldn_1 = 'BELNR'.
xbselp-slvon_1 = i_splitinput-reference.
xbselp-slbis_1 = 'Test'.
xbselp-tbnam = 'BSELP'.
append xbselp to dataset.
endform
Edited by: abap78 on Mar 23, 2009 5:10 AM

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Kang Ring

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