G/L account 195800 does not exist for company code 7000
Here is my code to create a customer.
When I run it I get the above mentioned error.
Ive checked the SKB1 table and these 2 entries exist. Infact i even went to the corresponding function module SD_CUSTOMER_CHECK_1 which performs the said validation.
There is a select query on line 919 which does this. However that query is not finding the value in the table.
Im working on SAP 4.7 system.
Please help.
Thanks
REPORT Z_SAPSWITCH_CUSTOMER_MASTER .
DATA:GS_RETURN LIKE BAPIRETURN1,
GS_CUSTOMERNO LIKE BAPIKNA103-CUSTOMER,
GS_BAPIKNA101_1 LIKE BAPIKNA101_1,
GS_BAPIKNA105 LIKE BAPIKNA105,
GS_BAPIKNA106 LIKE BAPIKNA106,
GS_BAPIKNA102 LIKE BAPIKNA102.
GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
GS_BAPIKNA105-PMNTTRMS = '0001'.
GS_BAPIKNA105-SHIP_COND = '01'.
GS_BAPIKNA105-DELYG_PLNT = 7000.
GS_BAPIKNA105-PART_DLV = '9'.
GS_BAPIKNA101_1-FIRSTNAME = 'DEXTER'.
GS_BAPIKNA101_1-LASTNAME = 'BHAGAT'.
GS_BAPIKNA101_1-LANGU_P = 'I'.
GS_BAPIKNA101_1-CURRENCY = 'INR'.
GS_BAPIKNA101_1-COUNTRY = 'AD'.
GS_BAPIKNA101_1-POSTL_COD1 = '400053'.
GS_BAPIKNA101_1-CITY = 'MUMBAI'.
GS_BAPIKNA102-SALESORG = '7003'.
GS_BAPIKNA102-DISTR_CHAN = '07'.
GS_BAPIKNA102-DIVISION = 'D7'.
GS_BAPIKNA102-REF_CUSTMR = '0000000052'.
CALL FUNCTION 'BAPI_CUSTOMER_CREATEFROMDATA1'
EXPORTING
PI_PERSONALDATA = GS_BAPIKNA101_1
PI_OPT_PERSONALDATA = GS_BAPIKNA105
PI_COPYREFERENCE = GS_BAPIKNA102
IMPORTING
CUSTOMERNO = GS_CUSTOMERNO
RETURN = GS_RETURN.
*Check the return table.
IF gS_RETURN-type = 'S'.
*AND gS_RETURN-number = '311'.
* Success message.
WRITE: GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSEIF GS_RETURN-type = 'E' OR
GS_RETURN-type = 'A'.
* Error / Abend message
WRITE: / 'Error Message:', GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
Hi,
Change this piece of code. It should work fine.
GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
GS_BAPIKNA105-CONTROL_ACCOUNT = '195800'.
or else.
GS_BAPIKNA105-CONTROL_ACCOUNT = '0000195800'.
GS_BAPIKNA105-PMNTTRMS = '0001'.
GS_BAPIKNA105-SHIP_COND = '01'.
GS_BAPIKNA105-DELYG_PLNT = 7000.
GS_BAPIKNA105-PART_DLV = '9'.
Thanks,
Vinod.
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