Error while posting to Accts..."No Data was transfer to parameter A/c payab

Hi Experts
While posting to Accounting it is showing the incorrect status.
The error message is ""No Data was transferred to parameter Account Payable""

In Error messages it is showing..Vehicle loan --Deduction...Rs.2714/-.
What could be the problem...
Pleae advice me to post into accounting.
Thanking you.
Sai

Similar Messages

ALE error while posting payroll data

Hi all,
We are trying to set up payroll posting via ALE interface. We have done the following settings
1. Distribution model setup with filters on for standard bapi's
2. Partner profile setup
3. RFC destination setup
When we try to post payroll data,it was returned with the following errors
       RFC destination is not maintained for object BUS6001 and method PRECHECKPAYROLLACCOUNTASSIGN
       The account assignment objects could not be checked
       RFC destination is not maintained for object BUS6004 and method CHECK
       The G/L account could not be checked
We verified RFC destination and it is working fine. I have searched all possible links in SCN, but unable to get the solution.
Can someone help in this issue?

Hi,
Using tcode pc_payresult please check whether the off-cycle payroll is executed again in period 06-2010. If yes then try to post off-cycle payroll separately (PC00_M99_CIPE - Create Posting Run) by entering "Off-Cycle Payroll Run" parameters. May be you will get an error while posting this off-cycle payroll because this payroll is already posted. In this case you will have to reverse the existing off-cycle posting and then post off-cycle payroll again.
Once off-cycle payroll is posted, then you try to post normal monthly payroll.
I hope your problem will be solved by doing the above work out.
Regards,
Waqas Rashid

Error while defining class: com.crystaldecisions.data.xml.CRDB_XMLImpl This error indicates that the class: OCA.OCAdbdll.DbDLLOperations could not be located while defining the class: com.crystaldecisions.data.xml.CR...

Post Author: lkamesam
CA Forum: Integrated Solutions
Hi,
I am running Crystal Reports version 10 from IBM Rational 6.0.1 build 20050725_1800 XML data source. When I try to run the report under WAS 6.0.1 I get the following error:
Does any body have any clue how to resolve my problem? Thanks
Error 500: Error while defining class: com.crystaldecisions.data.xml.CRDB_XMLImpl This error indicates that the class: OCA.OCAdbdll.DbDLLOperations could not be located while defining the class: com.crystaldecisions.data.xml.CRDB_XMLImpl This is often caused by having the class at a higher point in the classloader hierarchy Dumping the current context classloader hierarchy: ==> indicates defining classloader *** indicates classloader where the missing class could have been found ==>[0] com.ibm.ws.classloader.CompoundClassLoader@163dd786 Local ClassPath: C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\classes;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\bobj_platform_jsf.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\cecore.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\celib.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\ceplugins.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\cereports.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\cesession.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\clientlogic.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\Concurrent.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CorbaIDL.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CRDBXMLExternal.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CRDBXMLServer.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalCharting.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalCommon.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalContentModels.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalExporters.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalExportingBase.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalFormulas.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalQueryEngine.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalReportEngine.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalReportingCommon.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\ebus405.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\icu4j.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\jrcerom.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\jsf_common.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\keycodeDecoder.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\log4j.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\MetafileRenderer.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\rasapp.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\rascore.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\rpoifs.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\serialization.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\URIUtil.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\webreporting-jsf.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\webreporting.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\xercesImpl.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\xmlParserAPIs.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent; Delegation Mode: PARENT_FIRST [1] com.ibm.ws.classloader.JarClassLoader@338761606 Local Classpath: Delegation mode: PARENT_FIRST [2] com.ibm.ws.classloader.ProtectionClassLoader@38e75786 [3] com.ibm.ws.bootstrap.ExtClassLoader@7e475784 [4] sun.misc.Launcher$AppClassLoader@7e5a5784 [5] sun.misc.Launcher$ExtClassLoader@7e565784 -Original exception- java.lang.NoClassDefFoundError: OCA/OCAdbdll/DbDLLOperations at java.lang.ClassLoader.defineClass0(Native Method) at java.lang.ClassLoader.defineClass(ClassLoader.java(Compiled Code)) at java.security.SecureClassLoader.defineClass(SecureClassLoader.java(Compiled Code)) at com.ibm.ws.classloader.CompoundClassLoader._defineClass(CompoundClassLoader.java:576) at com.ibm.ws.classloader.CompoundClassLoader.findClass(CompoundClassLoader.java(Compiled Code)) at com.ibm.ws.classloader.CompoundClassLoader.loadClass(CompoundClassLoader.java(Compiled Code)) at java.lang.ClassLoader.loadClass(ClassLoader.java(Compiled Code)) at com.crystaldecisions.reports.queryengine.driver.i.<init>(Unknown Source) at com.crystaldecisions.reports.queryengine.driver.i.case(Unknown Source) at com.crystaldecisions.reports.queryengine.av.ak(Unknown Source) at com.crystaldecisions.reports.queryengine.av.else(Unknown Source) at com.crystaldecisions.reports.queryengine.av.byte(Unknown Source) at com.crystaldecisions.reports.queryengine.av.do(Unknown Source) at com.crystaldecisions.reports.queryengine.as.new(Unknown Source) at com.crystaldecisions.reports.queryengine.at.long(Unknown Source) at com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source) at com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source) at com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source) at com.crystaldecisions.reports.reportdefinition.cy.b(Unknown Source) at com.crystaldecisions.reports.reportdefinition.cy.long(Unknown Source) at com.crystaldecisions.reports.reportdefinition.a1.o(Unknown Source) at com.crystaldecisions.reports.reportdefinition.a1.a(Unknown Source) at com.crystaldecisions.reports.common.ab.a(Unknown Source) at com.crystaldecisions.reports.common.ab.if(Unknown Source) at com.crystaldecisions.reports.reportdefinition.a1.if(Unknown Source) at com.crystaldecisions.reports.reportdefinition.a1.o(Unknown Source) at com.crystaldecisions.reports.reportengineinterface.a.a(Unknown Source) at com.crystaldecisions.reports.reportengineinterface.JPEReportSource.a(Unknown Source) at com.crystaldecisions.reports.reportengineinterface.JPEReportSourceFactory.createReportSource(Unknown Source) at com.crystaldecisions.report.web.a.a.K(Unknown Source) at com.crystaldecisions.report.web.event.aa.a(Unknown Source) at com.crystaldecisions.report.web.event.aa.a(Unknown Source) at com.crystaldecisions.report.web.event.bx.a(Unknown Source) at com.crystaldecisions.report.web.event.b1.broadcast(Unknown Source) at com.crystaldecisions.report.web.event.as.a(Unknown Source) at com.crystaldecisions.report.web.WorkflowController.if(Unknown Source) at com.crystaldecisions.report.web.WorkflowController.doLifecycle(Unknown Source) at com.crystaldecisions.report.web.ServerControl.a(Unknown Source) at com.crystaldecisions.report.web.ServerControl.processHttpRequest(Unknown Source) at com.crystaldecisions.report.web.viewer.taglib.ServerControlTag.doEndTag(Unknown Source) at com.crystaldecisions.report.web.viewer.taglib.ReportServerControlTag.doEndTag(Unknown Source) at com.ibm._jsp._sample._jspx_meth_crviewer_viewer_0(_sample.java:135) at com.ibm._jsp._sample._jspService(_sample.java:77) at com.ibm.ws.jsp.runtime.HttpJspBase.service(HttpJspBase.java:88) at javax.servlet.http.HttpServlet.service(HttpServlet.java:856) at com.ibm.ws.webcontainer.servlet.ServletWrapper.service(ServletWrapper.java:1212) at com.ibm.ws.webcontainer.servlet.ServletWrapper.handleRequest(ServletWrapper.java:629) at com.ibm.wsspi.webcontainer.servlet.GenericServletWrapper.handleRequest(GenericServletWrapper.java:117) at com.ibm.ws.jsp.webcontainerext.JSPExtensionServletWrapper.handleRequest(JSPExtensionServletWrapper.java:171) at com.ibm.ws.jsp.webcontainerext.JSPExtensionProcessor.handleRequest(JSPExtensionProcessor.java:230) at com.ibm.ws.webcontainer.webapp.WebApp.handleRequest(WebApp.java:2837) at com.ibm.ws.webcontainer.webapp.WebGroup.handleRequest(WebGroup.java:220) at com.ibm.ws.webcontainer.VirtualHost.handleRequest(VirtualHost.java:204) at com.ibm.ws.webcontainer.WebContainer.handleRequest(WebContainer.java:1681) at com.ibm.ws.webcontainer.channel.WCChannelLink.ready(WCChannelLink.java:77) at com.ibm.ws.http.channel.inbound.impl.HttpInboundLink.handleDiscrimination(HttpInboundLink.java:421) at com.ibm.ws.http.channel.inbound.impl.HttpInboundLink.handleNewInformation(HttpInboundLink.java:367) at com.ibm.ws.http.channel.inbound.impl.HttpInboundLink.ready(HttpInboundLink.java:276) at com.ibm.ws.tcp.channel.impl.NewConnectionInitialReadCallback.sendToDiscriminaters(NewConnectionInitialReadCallback.java:201) at com.ibm.ws.tcp.channel.impl.NewConnectionInitialReadCallback.complete(NewConnectionInitialReadCallback.java:103) at com.ibm.ws.tcp.channel.impl.WorkQueueManager.requestComplete(WorkQueueManager.java:548) at com.ibm.ws.tcp.channel.impl.WorkQueueManager.attemptIO(WorkQueueManager.java:601) at com.ibm.ws.tcp.channel.impl.WorkQueueManager.workerRun(WorkQueueManager.java:934) at com.ibm.ws.tcp.channel.impl.WorkQueueManager$Worker.run(WorkQueueManager.java:1021) at

For those who would have the same problem, here is how I could eventually fix it.
Since the Flex Test Drive is sometimes out of sync with flash builder 4, I recreated a project using other help pages on Adobe site :
Entry point :
http://help.adobe.com/en_US/Flex/4.0/AccessingData/WSbde04e3d3e6474c4-668f02f4120d422cf08- 7ffd.html
As suggested, I used the New Project wizard to create a new project, with :
Application server type : J2EE
Check the radio button "Use remote object access service : BlazeDS"
Then, as indicated in following pages (section "Accessing BlazeDS")... :
file:///C:/Mes%20documents%20C/Commun/Developpement/Documentation/HT-Tracks/AccessingData/ help.adobe.com/en_US/Flex/4.0/AccessingData/WSbde04e3d3e6474c4-668f02f4120d422cf08-7ffe.ht ml#WSbde04e3d3e6474c4-19a3f0e0122be55e1b7-8000
...I selected the "Data / Connect to Data/Services..." menu option, which started the Data/service connection wizard.
There, I selected a BlazeDS (and not Web Services) service type, and everything went fine.
Suggestion to adobe staff : maybe it would be useful to update the Flex Test Drive to reflect Flash Builder 4 ?
Very nice product anyway, so far, congratulations...
Rgds
Marc.

ErroR while posting J1IH (TR6)

Hello Everybody
I had the following error while posting J1ih.
Balancing field "Profit Center" in line item 001 not filled
In FB50 the following entry was posted with profit center PH1000
PLA On Hold A/C Dr 25000
    to Bank Account Cr 25000
When i am trying T Code J1IH
PLA On Hold A/C Cr 25000
Basic Excise Duty A/C Dr 22000
ECS                            Dr 2000
SECS                          Dr 1000
When i save it the above mentioned error comes.
Please Help
Sunil Kumar

The profit center is defined as a mandatory criteria for document splitting in your config in SPRO- General Ledger accounting (New)->Bus transactions->Doc splitting->Define doc split charact for GL accounting.
So somehow it is not getting dervied for the PLA line item. Check the following:
1. The PLA on hold account is maintained in SPRO in Classify GL accounts for document splitting under the correct category. (menu path same as above upto Doc splitting)
2. The document type for J1IH is maintained with the correct variant in Classify doc types for splitting.
Thanks and regards
Kedar

Error while posting sec.HighEd cess (1%) in J1iin.

we got following error while posting excise invoice J1IIN. all excise rates/values (10%,2%,1%) are coming properly in J1iin. if we remove excise duty 1% sec-high-ed-cess, than excise accounting entries posted properly in J1iin. but excise duty 1% (sec-high-ed-cess ) is there, than problem in posting, below amount 0.10 INR is of sec-high-ed-cess.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 0,10' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
and.....
System failure during locking GLaccount 1001 by 21150105
Message no. 8I076
reply me. Text Removed
Edited by: Lakshmipathi on Jan 13, 2012 6:42 PM
Please dont add such comments

Hey,
I have already replied to your thread for F5702 error.
G/L account locking error occurs when two or more users try to post to the same g/L account at the same time.
Regards,
Brinda

Error while posting 561 Document

Dear All
Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
Even OBYC setting for that valuation class already assigned.
please advice.
Regards
Kumar.

Hello Anandhakumar ,
please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
and check the FS02 tCode in that the see the control data for currency and chart of accounts settings.
it could solve your query.
regards,
Ninad Kshirsagar

Runtime error while posting a document (FB70/FBS1)

Hi
I am getting a runtime error while posting a document through FB70 or FBS1 .
The erro description tells The type "CL_BCS_OBJHEAD" is unknown.
And the program dumps in Function module SO_KPRO_DECIDE.
Has any one faced this problem?

Hi,
Please check the psoting date and also the reversal date in FBS1. Please check when you have posted the document and when you want ot reverse the same.
Thank you,
Shilpa.

Error while Posting Document in FBV0

Hi Guys,
Iam getting following error while Posting Document in FBV0 which is already parked and it is with tax code.
Error: "No batch input data for screen SAPMF05A 0700"
Kindly suggest
Thanx and Regards
Munender

Also have a look at the following notes:-
=> Note 26050 - FIPP:Posting not poss. (SAPMF05A,0700,batch input)
=> Note 800177 - FB01: No batch input data for SAPMF05A 0700
thanks
G. Lakshmipathi

FA Retirement- 21151: error while posting asset document: '100000039'

Hello Experts,
I have a client who encountered this error during fixed asset retirement - scrapping.
After selecting the asset to be retired, sap did not assign an account in the account column, but the user
was able to save the document. After saving it, the user needs to retire again another asset - scrapping, but the document would not be saved because of this error: 21151: error while posting asset document '100000039'. The document number the systems is referring to is the last document saved but sap did not assign an account code.
Please help. My client is using sap b1 8.81 patch5.
Regards,
Luz

Hi Too Mui Hwee,
What we did is to put letters on the number so the series will continue example there is already 100333, 100334, 100335 since the error is encountered from 100333. We add 100333A, 100334A, 100335A.
Thanks

Error while posting the CREMAS03 Idoc

Hi
I a getting the Error while posting CREMAS03 idoc from File
The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
but when i cheked with the functional guys , the comany code exits..
Any one have any idea
SV

Hey,
    seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.

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
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-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 =
GD_DOCUMENTHEADER-COMPO_ACC =
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
FORM fill_accountgl.
CLEAR T_accountgl.
T_accountgl-itemno_acc     = 1.
T_accountgl-gl_account     = '0000711014'.
T_ACCOUNTGL-ACCT_TYPE      = 'S' .
T_ACCOUNTGL-DOC_TYPE       = 'SA' .
T_accountgl-DE_CRE_IND     = 'S' .
T_accountgl-tax_code       = 'V1'.
T_ACCOUNTGL-ACCT_KEY       =
T_accountgl-item_text      = 'BAPI Test G/L line item'. "#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-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      =
T_accountgl-po_item        =
APPEND T_accountgl to t_accountg2 .
CLEAR T_accountgl.
T_accountgl-itemno_acc     = 2.
T_accountgl-gl_account     = '0000167005'.
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' .
T_accountgl-tax_code       = 'V1'.
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          =
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      =
T_accountgl-po_item        =
APPEND T_accountgl to t_accountg2 .
ENDFORM.                    "fill_accountgl

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
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
FORM fill_accountgl.
CLEAR T_accountgl.
T_accountgl-itemno_acc     = 1.
T_accountgl-gl_account     = '0000711014'.
T_ACCOUNTGL-ACCT_TYPE      = 'S' .
T_ACCOUNTGL-DOC_TYPE       = 'SA' .
T_accountgl-item_text      = 'BAPI Test 1'.
T_accountgl-costcenter     = '40GF219001' .
T_accountgl-profIT_ctr     = 'S001' .
T_accountgl-fis_period     = '11' .
T_accountgl-fisc_year      = '2010' .
APPEND T_accountgl to t_accountg2 .
CLEAR T_accountgl.
T_accountgl-itemno_acc     = 2.
T_accountgl-gl_account     = '0000167005'.
T_ACCOUNTGL-ACCT_TYPE      = 'S' .
T_ACCOUNTGL-DOC_TYPE       = 'SA' .
T_accountgl-item_text      = 'ITEM TEXT 7'.
T_accountgl-comp_code      = '40GF' .
T_accountgl-fis_period     = '11' .
T_accountgl-fisc_year      = '2010' .
APPEND T_accountgl to t_accountg2 .
ENDFORM.                    "fill_accountgl

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Thanks,

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Hi All,
I am getting this below error while posting initial quantities using stocktaking template of DTW.
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I am using B1 8.8 PL10 version. Below is my sample txt file data
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