GL Balance upload using LSMW (BAPI bus6035)

Hello everyone,
We are uploading GL balances from legacy to SAP using the LSMW Bapi
object - bus6035
method - post
message type - ACC_DOCUMENT
Basic type - ACC_DOCUMENT03
When we run the lsmw, idoc is created, however with an error 51 saying
"Function module not allowed - APPL_IDOC_INPUT1'
The partner no. is the logical system (the system on which the lsmw is executed)
In the partner profile, we have defined this as LS. In the inbound parameters, we have defined message type = ACC_DOCUMENT, the process code is APL1 and the corresponding function module is - APPL_IDOC_INPUT1
Please let me know if we are missing something or doing anything wrong ?
Since the data in the LSMW will be read frmo a file on the presentation server, do we need to have a port configuration for the same ?
Thanks,
Sushil Joshi

Hi Sameer,
Have a look at these threads, they might help you
Chart of Accounts Upload
Problem: LSMW with transaction FS00 create account (BI is not generated)
Thanks
Janani
award points if helpful

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EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
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ZTERM Terms of payment key CHAR 004 X
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Hi
Can we use Basic type ORDERS05 in the IDOC method to upload purchase order using LSMW.
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Regards
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Edited by: Rajitha1234 on Jan 28, 2011 6:55 AM
Edited by: Rajitha1234 on Jan 28, 2011 6:56 AM

Hai
Check with the following
Select fifth Radio button then follow the bellow step
5) select radio-Button 5 and execute
 Maintain Field Mapping and Conversion Rules
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