FB01 posting using Enterprise Service for Accounting

Question

Hi,
I get an error when trying to create a G/L account post using the following enterprise service.
Link: [AccountingDocumentERPBulkNotification_In|http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?packageid=DE0426DD9B0249F19515001A64D3F462&id=8B45F549DDF711DB2B24000F20DAC9EF]
System: IDES ECC6.0 Ehp4
Testdata send from sproxy
<ns0:AccountingDocumentERPBulkNotification xmlns:ns0="http://sap.com/xi/SAPGlobal20/Global">
     <MessageHeader>
          <CreationDateTime>2011-01-18 10:58:47</CreationDateTime>
     </MessageHeader>
     <AccountingDocumentERPNotificationMessage>
          <MessageHeader>
               <CreationDateTime>2011-01-18 10:58:47</CreationDateTime>
          </MessageHeader>
          <AccountingDocumentERPNotification>
               <AccountingDocument>
                    <OriginalEntryDocumentID></OriginalEntryDocumentID>
                    <CompanyID>1000</CompanyID>
                    <SetOfBooksID>1234</SetOfBooksID>
                    <TypeCode>SA</TypeCode>
                    <OriginalEntryDocumentTypeCode>AB</OriginalEntryDocumentTypeCode>
                    <PostingDate>2011-01-18</PostingDate>
                    <Item>
                         <ID>01</ID>
                         <CostCentreID>2100</CostCentreID>
                         <ProfitCentreID>1402</ProfitCentreID>
                         <DebitCreditCode>1</DebitCreditCode>
                         <TransactionCurrencyAmount currencyCode="EUR">10</TransactionCurrencyAmount>
                         <GeneralLedgerAccountReference>
                              <ID>4</ID>
                         </GeneralLedgerAccountReference>
                    </Item>
                    <Item>
                         <ID>02</ID>
                         <CostCentreID>2100</CostCentreID>
                         <ProfitCentreID>1402</ProfitCentreID>
                         <DebitCreditCode>2</DebitCreditCode>
                         <TransactionCurrencyAmount currencyCode="EUR">10</TransactionCurrencyAmount>
                         <GeneralLedgerAccountReference>
                              <ID>4</ID>
                         </GeneralLedgerAccountReference>
                    </Item>
               </AccountingDocument>
          </AccountingDocumentERPNotification>
     </AccountingDocumentERPNotificationMessage>
</ns0:AccountingDocumentERPBulkNotification>
Error received in debugger
FI/CO interface: Object type SA not defined
Account 479000 does not exist in chart of accounts INT
G/L account 1000/479000 does not exist
G/L account 479000 is not defined in chart of accounts INT
Account 479000 does not exist in chart of accounts INT
G/L account 1000/479000 does not exist
G/L account 479000 is not defined in chart of accounts INT
Please help...

Answer 1

The problem was missing leading zeros in the fields
Old Values
<CostCentreID>2100</CostCentreID>
<ProfitCentreID>1402</ProfitCentreID>
<GeneralLedgerAccountReference><ID>4</ID></GeneralLedgerAccountReference>
New Values
<CostCentreID>0000002100</CostCentreID>
<ProfitCentreID>0000001402</ProfitCentreID>
<GeneralLedgerAccountReference><ID>0000000004</ID></GeneralLedgerAccountReference>