Error in document for BAPI_ACC_GL_POSTING_POST - help me with Pointers

Question

Hi Gurus,
I have a question on BAPI_ACC_GL_POSTING_POST.
I tried to search in the forum, but didn't find any pointers on this.
I am getting error message like:
T ID                   NUM MESSAGE
E RW                   609 Error in document: BKPFF 50000000542009 DW1
E F5                   702 Balance in transaction currency
Please guide me on how to use this bapi.
Many Thanks,
Madan

Answer 1

Hi madan,
Follow the code carefully,
***data declatrions: dont forget this piece
lwa_doc_hdr-username = sy-uname.
lwa_doc_hdr-header_txt = 'HEAD'.
lwa_doc_hdr-comp_code =  '1900'.
lwa_doc_hdr-doc_date = sy-datum.
lwa_doc_hdr-pstng_date = '20090101'.
lwa_doc_hdr-doc_type = 'ZI' .
lwa_accntgl-itemno_acc = '000001'.
lwa_accntgl-gl_account = '2169000304'.
lwa_accntgl-comp_code  = '1900'  .
lwa_accntgl-doc_type   = 'ZI'.
lwa_accntgl-profit_ctr = '0001000891'.
APPEND lwa_accntgl TO lt_accntgl.
lwa_accntgl-itemno_acc = '000002'.
lwa_accntgl-gl_account = '2950500408'.
APPEND lwa_accntgl TO lt_accntgl.
lwa_curramnt-itemno_acc = '000001'.
lwa_curramnt-curr_type = '00'.
lwa_curramnt-currency   = 'CAD'   .
lwa_curramnt-amt_doccur = '10.00' .   ******posting key value 40
APPEND lwa_curramnt TO lt_curramnt.
lwa_curramnt-itemno_acc = '000002'.
lwa_curramnt-currency   = 'CAD'   .
lwa_curramnt-amt_doccur = '-10.00'.      ******posting key value 50
APPEND lwa_curramnt TO lt_curramnt.
lwa_extn-field1+0(10) = '000001'.
lwa_extn-field1+20(4) = 'ECGL'.
APPEND lwa_extn TO lt_extn.
lwa_extn-field1+0(10) = '000002'.
lwa_extn-field1+20(4) = 'ECGL'.
APPEND lwa_extn TO lt_extn.
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
  EXPORTING
    documentheader       =  lwa_doc_hdr
IMPORTING
  OBJ_TYPE             =
  OBJ_KEY              =
  OBJ_SYS              =
  TABLES
    accountgl            =  lt_accntgl
    currencyamount       =  lt_curramnt
    return               =  lt_return
    extension1           =  lt_extn.
WRITE:/ 'passed'.
we do not require  any posting keys as the currency can be passed directly.......Im my logic i am using extension structure for populating zfields.....use them only if u have to pass them else skip it...
Regards,
Durga.