Problems in Posting an Accounting Document using BAPI_ACC_DOCUMENT_POST

Hi All,
I am facing a problem when I try to post an accounting document using the BAPI "BAPI_ACC_DOCUMENT_POST".
While passing data to the structure "ACCOUNTTAX", I get the errors "Required field AMT_BASE was not transferred in parameter CURRENCYAMOUNT" and "Required field TAX_CODE was not transferred in parameter ACCOUNTTAX".
Till now I was not passing the ACCOUNTTAX structure to the BAPI and posting was happening fine.
Any pointers / solutions in this direction will be most helpful.
Thanks in advance.
Regards,
Keerthi

Hi
As u told earlier it was fine , so it may there is some config. change done by func. so this error is coming.
For minimum required fields fo BAPI , u can go to SE37 and click on Function Module Documentation on Application tool bar.
here u will find good help.
Regards
Sachin

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*& Get the OBJ_KEY of DOCUMENTHEADER *
get the current fiscal year
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select the Number Range NO. out from T003
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endif.
call FM to get the Accounting Doc. No.
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        number_range_not_intern = 2
        object_not_found = 3
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        quantity_is_not_1 = 5
        interval_overflow = 6
        buffer_overflow = 7
        others = 8.
if sy-subrc <> 0.
message
endif.
concatenate the Accountint Doc. No, the company code and the
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concatenate p_belnr HKHK' l_fiscyear into lx_docheader-obj_key.
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get the OBJ_SYS
select single logsys
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              into lx_docheader-obj_sys
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if sy-subrc <> 0.
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lx_docheader-obj_type = 'BKPFF'.
lx_docheader-username = sy-uname.
lx_docheader-comp_code = 'HKHK'.
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lx_docheader-fisc_year = l_fiscyear.
lx_docheader-doc_date = p_doc_date.
lx_docheader-pstng_date = p_post_date.
lx_docheader-doc_type = SY.
fill the table parameter ACCOUNTGL of the BAPI
lwa_tabaccgl-itemno_acc = 1.
lwa_tabaccgl-gl_account = 0000050107 .
lwa_tabaccgl-comp_code = HKHK.
lwa_tabaccgl-pstng_date = p_post_date.
lwa_tabaccgl-doc_type = SY.
lwa_tabaccgl-ac_doc_no = p_belnr.
lwa_tabaccgl-fisc_year = l_fiscyear.
append lwa_tabaccgl to li_tabaccgl.
clear lwa_tabaccgl.
lwa_tabaccgl-itemno_acc = 2.
lwa_tabaccgl-gl_account = 0000082910.
lwa_tabaccgl-comp_code = HKHK.
lwa_tabaccgl-pstng_date = p_post_date.
lwa_tabaccgl-doc_type = SY.
lwa_tabaccgl-ac_doc_no = p_belnr.
lwa_tabaccgl-fisc_year = l_fiscyear.
lwa_tabaccgl-costcenter = 0000011401.
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clear lwa_tabaccgl.
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lwa_tabcurramt-itemno_acc = 1.
lwa_tabcurramt-currency = HKD.
lwa_tabcurramt-amt_doccur = 1.5-.
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clear lwa_tabcurramt.
lwa_tabcurramt-itemno_acc = 2.
lwa_tabcurramt-currency = HKD.
lwa_tabcurramt-amt_doccur = 1.5.
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Call BAPI to post the FI-GL Document
call function 'BAPI_ACC_GL_POSTING_POST'
      exporting
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Error in document: BKPFF 1200000068HKCG2007 UD1CLNT120
Field Value date is a required field for G/L account HKCG 50107
would you experts please tell me what's the problem is?? it's emergency, thanks in a million advance.

Hi
U haven't to transfer the reference data to the BAPI, the document number is picked up automatically:
* fill the structure parameter DOCUMENTHEADER of the BAPI
*    LX_DOCHEADER-OBJ_TYPE = 'BKPFF'.
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*    LWA_TABACCGL-AC_DOC_NO = P_BELNR.
*    LWA_TABACCGL-FISC_YEAR = L_FISCYEAR.
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*    LWA_TABACCGL-FISC_YEAR = L_FISCYEAR.
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Max

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tlf +4795 29 25 58

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