Problem in FB60 bapi

Hi friends ,
i m developing a prog with bapi of FB60 it always fire the error no 014
i.e.
FI/CO interface: Line item entered several times
i am feeding the data which is given below in the BAPI .
Please help me if anybody has worked on this BAPI
w_item = w_item + 1 .
t_headerdata-COMP_CODE = 'BAI' .
t_headerdata-PSTNG_DATE = sy-datum.
t_headerdata-BUS_ACT = 'RFBU' .
t_headerdata-USERNAME = sy-uname .
t_headerdata-HEADER_TXT = 'ABCsk123' .
t_headerdata-COMP_CODE = 'BAI' .
t_headerdata-DOC_DATE = sy-datum .
t_headerdata-PSTNG_DATE = sy-datum .
t_headerdata-FISC_YEAR = '2007' .
t_headerdata-DOC_TYPE = 'KG' .
t_headerdata-REF_DOC_NO = 'ABCsk123' .
append t_headerdata .
t_currency-itemno_acc = w_item .
t_currency-CURRENCY = 'IDR' .
t_currency-AMT_DOCCUR = '1000' .
t_currency-curr_type = '00'.
append t_currency .
t_accntgl-ITEMNO_ACC = w_item .
t_accntgl-GL_ACCOUNT = '0000619999' .
t_accntgl-COMP_CODE = 'BAI' .
t_accntgl-BUS_AREA = 'JA01' .
t_accntgl-PLANT = 'JA01' .
t_accntgl-doc_type = 'KG' .
t_accntgl-FISC_YEAR = '2007' .
t_accntgl-PSTNG_DATE = sy-datum.
append t_accntgl .
t_ACCOUNTPAYABLE-ITEMNO_ACC = w_item .
t_ACCOUNTPAYABLE-VENDOR_NO = '0000108521' .
append t_ACCOUNTPAYABLE.
Please help as this is very urgent

Shouldn't you be incrementing "w_item" before adding in the accounts payable line item... and specifying the t_currency entry for it too?
Jonathan

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Moderator message: please choose more descriptive subject lines for your posts.
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Thanks
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