Error in BAPI for salary account posting
Dear Experts,
I am developing and report for salary account posting whrere i am using a bapi called BAPI_ACC_DOCUMENT_POSTING. Which require RFC destinetion of the target system where the document should post in its import parameters.But m not passing anything thr and its automatically taking an rfc destinatin.But while i try to run this report document is not posted and in its return table 2 error msgs comes
1. Error in document: BKPFF $ CLNTD11320
2. FI/COinterface: Line item entered several times
Pls provive me input if any one has come across this error.
Thanks
Line item passed to the vendor and gl tables of the bapi cannot be same.ie. if vendor table contains 3 entry with line item 1,2,3 gl should contain line item starting from 4.Line item field cannbe field manually using a count variable.
Similar Messages
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Require standard BAPI for GL Account Posting
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We are giving Document date Document type Posting Date, Currency type , Company code, Posting Key AccountNo, Amount.
Click on Save Button . A screen appears. Then the Document is Parked. A document No is generated.
i want a standard BAPI which does this ProcessHi,
Check the BAPI's
<b>BAPI_ACC_DOCUMENT_POST
BAPI_INCOMINGINVOICE_PARK</b>
regards
vijay -
HI
please any body tell me how to insert BAPI for transaction code F-43/FB01.
I want to map data from external software.
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data is not displaying in FB03.
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Waiting for a reply....
ThanksMake sure that you call BAPI_TRANSACTION_COMMIT after your BAPI call.
Rob -
Report for list of invoce for that accounting posting is due
Hi,
Is there is any report to see the list of invoice for that accounting posting has not done.Please reply ASAP.
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PrabudhHi
Go to T code VF05n and check open Billing documents and execute. System gives you the list which are pending for posting to FI.
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BAPI for goods reciept posting
Hi,
Can Any one provide me BAPI for goods reciept posting.
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Moderator message: please try finding out yourself before asking.
locked by: Thomas Zloch on Aug 17, 2010 10:55 AMHI,
Have a look at
BAPI_GOODSMVT_CREATE
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S.Velsankar
Moderator message: please do not encourage laziness by replying to such questions!
Edited by: Thomas Zloch on Aug 17, 2010 11:00 AM -
hi all,
is there any bapi for salaryhi,
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BAPI for Picking and Post Goods Issue ?
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Is there any BAPI for doing Picking and Post Goods Issue in VL02N ? I don't think we can use BAPI_OUTB_DELIVERY_CHANGE.
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BAPI_OUTB_DELIVERY_CONFIRM_DEC
For reference: http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LEIDW/LEIDW.pdf -
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Can anybody provide me if there is any BAPI for the transaction FF68 : Posting Incoming Payments from Customers?
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BAPI for GL Account doc parking
Hi All,
Is there any BAPI for the GL Account Doc parking in SAP R/3.
Pls let me know at the earliest.
Thanks in advance.
Murgesh.Hi
I've tried several FMs and non seem to work but try the following:
All credit for Rteve Sowan
se24 create class ZCL_FI_UTILS
Create Class, Static method ACC_DOCUMENT_POST
with the following import params:
IP_BKPF Importing Type FM_BKPF_TAB
IP_BSEG Importing Type FM_BSEG_TAB
IP_BSEC Importing Type FM_BSEC_TAB
IP_BSET Importing Type FM_BSET
IP_BSEZ Importing Type ZFM_BSEZ_TAB (your table type of BSEZ)
Method Code (you could call the function direct, but at least this informs other developer that the method is intended for parking GL Account docs):
method ACC_DOCUMENT_PARK.
CALL FUNCTION 'PRELIMINARY_POSTING_FB01'
TABLES
t_bkpf = ip_bkpf
t_bseg = ip_bseg
t_bsec = ip_bsec
t_bset = ip_bset
t_bsez = ip_bsez
endmethod.
Within your program populate Header BKPF
Accounting Document Header
gs_bkpf-bukrs = '1000'.
gs_bkpf-gjahr = '2007'.
gs_bkpf-blart = 'SA'.
gs_bkpf-bldat = sy-datum.
gs_bkpf-budat = sy-datum.
gs_bkpf-monat = '12'.
gs_bkpf-wwert = sy-datum.
gs_bkpf-usnam = sy-uname.
gs_bkpf-tcode = sy-tcode.
gs_bkpf-waers = 'GBP'.
gs_bkpf-glvor = 'RFBU'.
gs_bkpf-hwaer = 'GBP'.
APPEND gs_bkpf TO gt_bkpf.
Populate the Item
Accounting Document Segment
gs_bseg-bukrs = '1000'.
gs_bseg-gjahr = '2007'.
gs_bseg-buzei = '001'.
gs_bseg-bschl = '40'.
gs_bseg-koart = 'S'.
gs_bseg-shkzg = 'S'.
gs_bseg-wrbtr = '1'.
gs_bseg-pswsl = 'GBP'.
gs_bseg-vorgn = 'RFBU'.
gs_bseg-kokrs = 'N999'.
gs_bseg-kostl = '1000E021'.
gs_bseg-xkres = 'X'.
gs_bseg-hkont = '221001101'.
Format the Account Doc
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_bseg-hkont
IMPORTING
output = gs_bseg-hkont.
APPEND gs_bseg TO gt_bseg.
Call the Class Method previously created
CALL METHOD zcl_fi_utils=>acc_document_park
exporting
ip_bkpf = gt_bkpf
ip_bseg = gt_bseg
ip_bsec = gt_bsec
ip_bset = gt_bset
ip_bsez = gt_bsez
So long as GT_BKPF and GT_BSEG are populated (minimum) the document will park.
The other tables need to be passed as empty tables.
Have a play
LMc -
Error while using BAPI for F-47 posting.
Hi,
I am using the BAPI - 'BAPI_ACC_DOCUMENT_POST' to do a Down Payment Request Posting (F-47).
Since this is a single line posting, BTE RWBAPI01 was implemented as given in the below link.
[Re: BAPI or Function Module for F-47 (Down payment request)]
Inside the BAPI i have passed details in tables :account payable , currency amount & extension1.
However i get the error " Balance in transaction currency".
Please let me know if i need to pass any other details. Also what is the exact data that needs to be passed to extension table?
Thanks,
Meerahi ,
check this threads
Check these threads
Balance in transaction currency
Balance in Transaction Currency
error in Balance in transaction currency
error in Balance in transaction currency
Balance in Transaction Currency
Balance in transaction currency
if this could help .
Regards
Deepak.
Edited by: Deepak Dhamat on Oct 19, 2010 11:21 AM -
Hi,
While using BAPI_INCOMINGINVOICE_CREATE to post an invoice with a purchase order (MIRO), we are getting the error message
"Balance not zero: 165.60 debits: 0.00 credits: 165.60".
Please help us to detect where the error is.
We are entering values in 'ITEMDATA', 'GLACCOUNTDATA' and 'HEADERDATA' segments.
In 'ITEMDATA', we are giving the debit_creditor indicator as 'S' and in 'GLACCOUNTDATA' we are giving the debit_creditor indicator as 'H'.
In both 'ITEMDATA' and 'GLACCOUNTDATA' we are providing the item amount as 165.60.
In header data we have not provided a value for 'GROSS_AMOUNT'. (Even if we provide value of '165.60' in header, we get a similiar error)
The PO has got onlly one line item.
This is a high priority issue. Please help.
Thanks,
JohnJohn,
I think we need to post debit and credit entries in the 'GLACCOUNTDATA' for the same amount.
Regards,
Kiran Bobbala -
F-29 Customer down payment, error, system ask for vendor account
Hello,
When I enter customer down payment through F-29 I receive message F5243 'Account type K is not defined for document type DZ'.
If I use other document type, I receive the same message. I DO NOT NEED ACCOUNT TYPE 'VENDOR' HERE. (When I choose with F4 I receive search for CUSTOMER, and special GL also for CUSTOMER.)
If I change that (and allow acct type 'K'), system issue message F5104 'Vendor not created in CoCode'.
If, for example I have the same number for vendor and customer (SAME NUMBER, NOT THE SAME COMPANY), system allows me to go further, but takes information for 'Vendor down payment' (made in Customizing).
I would like to point that there is no link in master date between customer and vendor account.
My only clue is that something is wrong with this transaction (there is no SAP note for this exact problem, and all other posts on the same subject here on SDN are not resolved)
Maybe someone has idea about connection of this tcode with logistic...
PLEASE HELPHi Amina,
For that u check weather u assign vendor special gl account to customer reconcile account in OBXR.
Select special gl type D in OBXR and give the reconcilation account of customer and special gl account
Regards
Surya -
Hi,
I have developed a Z program for ME21N by using BAPI( BAPI_PO_CREATE1). When I executive it always shows
"Please enter items first. No instance of object type PurchaseOrder has been created. External reference: Document contains no items".
Would you suggest how can I solve this problem
Best Regards
MahabubHi mahaboob,
Before creating Z program , first execute Function module itself in se37 by passing required parameters with help of functional consultant and if any errors occurs , functional consultant can easily idetifies and resolves it. After successfully execution, develop the Zprogram.
Place the parameters what you are passing , so that i can help you if you need.
Regards,
Ravi -
BAPI for F.04 (Posting with Clearing)
Hi Experts,
I got 2 Function Modules for F.04. T.code,
1. BAPI_ACC_DOCUMENT_POST.
2. BAPI_ACC_GL_POSTING_POST.
please tell me which one is more suitable and if possible then please provide code
Thanks & Regards,
Vimarsh B.Hi,
Please find the code below:
LOOP AT it_upload_rec.
header-bus_act = 'RFBU'.
header-doc_date = it_upload_rec-bldat.
header-pstng_date = it_upload_rec-budat. header-header_txt = 'F-02 Posting'.
header-comp_code = 'PL10'.
header-doc_type = 'SA'.
header-username = sy-uname.
APPEND header.
CLEAR header.
account_gl-itemno_acc = '1'.
account_gl-gl_account = it_upload_rec-account1.
APPEND account_gl.
CLEAR account_gl.
account_payable-itemno_acc = '2'.
account_payable-vendor_no = it_upload_rec-account2.
APPEND account_payable.
CLEAR account_payable.
currency_amount-itemno_acc = '1'.
currency_amount-currency = 'INR'.
currency_amount-amt_doccur = it_upload_rec-amount.
APPEND currency_amount.
CLEAR currency_amount.
ENDLOOP.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = header
* CUSTOMERCPD =
* CONTRACTHEADER =
IMPORTING
obj_type = gv_obj_type
obj_key = gv_obj_key
obj_sys = gv_obj_sys
TABLES
accountgl = account_gl
ACCOUNTRECEIVABLE =
accountpayable = account_payable
* ACCOUNTTAX =
currencyamount = currency_amount
* CRITERIA =
* VALUEFIELD =
* EXTENSION1 =
return = it_return
* PAYMENTCARD =
* CONTRACTITEM =
* EXTENSION2 =
* REALESTATE =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
KR Jaideep,
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