Techno functional Issue in se37 bapi

Question

Dear Sapgurus,
in se37 with bapi with test values i am going execute bapi name BAPI_ACC_DOCUMENT_POST
In document Header BUS_ACT RFBU,USERNAME  *****,COMP_CODE 1001,DOC_DATE 25.03.2010,PSTNG_DATE 25.03.2010,FISC_YEAR2009, FIS_PERIOD 00,DOC_TYPE KV, In Account G/L TabITEMNO_ACC  0000000002,GL_ACCOUNT 114812,DOC_TYPE  LB,COMP_CODE 1001, BUS_AREA K001, FISC_YEAR2009,PSTNG_DATE 25.03.2010,VALUE_DATE 25.03.2010, In Account Receivable Table ITEMNO_ACC 0000000001,CUSTOMER A-C-P-234,GL_ACCOUNT 224011,COMP_CODE 1010, BUS_AREA K001, In Amount Table  0000000002    INR   INR 1,000.0000,0000000003 INR INR 103.0000,0000000001INR ,  INR 1,103.0000, After Executive bapi with example value system popup error message
E RW                   609 Error in document: BKPFF $ DERCLNT210
E F5                   702 Balance in transaction currency
Regards
Rajani

Answer 1

Try this,
call function 'BAPI_ACC_DOCUMENT_POST'
    exporting
      documentheader    = gd_documentheader
      customercpd       = gd_customercpd
      contractheader    = gd_fica_hd
*    IMPORTING
*      obj_type          = l_type
*      obj_key           = l_key
*      obj_sys           = l_sys
    tables
      accountgl         = it_accountgl
      accountreceivable = it_accountreceivable
      accountpayable    = it_accountpayable
      accounttax        = it_accounttax
      currencyamount    = it_currencyamount
      criteria          = it_criteria
      valuefield        = it_valuefield
      extension1        = it_extension
      return            = acc_return
      paymentcard       = it_paymentcard
      contractitem      = it_fica_it.
Dont pass obj_type,obj_key,obj_sys.
Regards
Vinod