Update Parked Non PO invoice - FBV2 functionality via BAPI or FM not BDC

Good day all,
after searching many days, I have found many threads similar to this request but none have been properly answers. My scenario: I need to change a header field (ZUONR) and account assignment related fields (KOSTL, AUFNR, etc) in the document items.
I have tried many FM for this but can't seem to overcome the fact that parked, non-po invoices have no entry in the BSEG table. I have progressed a long ways with the BAPI
PP_CHANGE_DOCUMENT_FBV2_ENJ
But I get an error message:
No item information transferred into Accounting
Message no. RW002
Diagnosis
The interface into Accounting requires:
Header data
Item data
Currency data
The item data is missing.
System Response
Processing of the data in the Accounting interface is not possible.
Procedure
This is a system error of the application which was called up.
This message seems to derive from a missing set of field what should be coming from the FM
AC_DOCUMENT_CREATE
I can't seem to debug there the internal table T_ACCIT should be getting it's values
Please help troubleshoot this.
Cheers
M

SG- Thank you for the reply.
I have been playing with BAPI_INCOMINGINVOICE_PARK and I'm not sure if it is doing exactly what we want, but it is something that I have considered in the past. I plan on looking into BAPI_ACC_INVOICE_RECEIPT_POST this morning, hopefully that will provide some more for us.
If possible I'd like to avoid BDC sessions because this program could hypothetically interface with multiple SAP systems with different configurations.
I will check into those FM's and thank you very much.

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Hi,
I have a table PERSON with the columns ID, NAME and SALUTATION_ID and I have a second table SALUTATION with the columns ID and NAME.
I have the following person in my PERSON table (ID=1, NAME=Tobias, SALUTATION_ID=1). Now what I want to do is change the SALUTATION_ID from 1 to 2.
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Edited by: huber on Sep 4, 2008 2:36 AM
Edited by: huber on Sep 4, 2008 2:38 AM

Hello,
The existence check on the Salutation descriptor is likely check cache, as it is the default. Because of this, when you merge the Salutation with id=2, it will check the cache and not find it and so register it as a new object instead. You have 2 options, the first is to read it instead of creating it new. The second is to change your existence checking option so that it will either go tothe database or assume existence so that it is more appropriate for how you intend to use these types of objects in your mappings. For instance, if you never plan to create new ones, assume existence might be more appropriate.
I suspect though that for most applications, reading the object first is the best option performance wise.
Best Regards,
Chris

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Hi,
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Here is what i have tried and it does not seem to work!!! (I might be missing something here .. )
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Once you complete the customizing are you sure you are creating the invoice more than the amount you have specified in the customizing? If yes then this should work.
I am not sure as to why you are not being able to get it right.
The last option for you would be to find for a BADI which is called before or after the document gets committed to the database.
Following are the BADIs that the code <b>might</b> call... No gaurantess given
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
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WRF_PREPAY_INVOICE
BADI_FDCB_SUBBAS04
AC_DOCUMENT
FI_LIMIT_PROCESS
BADI_PRKNG_NO_UPDATE
FM_POP_CORE
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Hope this helps,
Sudhi
Message was edited by:
Sudhindra Chandrashekar

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Does anybody know a BAPI or RFC function that can be used to delete a parked non-po (G/L) document? At the moment we delete those parked documents with batch input but we want that everything can run in the background with a RFC only user.
For parking we will use PRELIMINARY_POSTING_FB01 and for posting BAPI_ACC_DOCUMENT (method "post") but I cannot find anything that allows me to delete a parked invoice. (ECC 6.0)
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Hi,
Please go through the below OSS note 971193:-
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=971193
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You can run that program in background with batch user.
Regards,
Gaurav

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Hello,
We have a requirement to Create a Non PO Invoice and also parking invoice.
I could able to create Vendor Invoice (Non PO) using BAPI: BAPI_ACC_DOCUMENT_POST.
But i am unable to find a BAPI for Parking the Vendor Invoice (Non PO). When i try to use BDC on FB01 transaction for creating Parking Vendor Invoice, it is throwing an error that "Parking Invoice creation is not allowed in batch input".
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Note: There is a BAPI: BAPI_INCOMINGINVOICE_PARK, which wont support for Non PO Invoice creation. It is PO based.
Thanks in Advance for your support.
Thanks & Regards,
Sreedhar.

Hi,
Please see the given link, hope It will help you.
Re: BAPI to Park the Invoice Document
Regards,
Shamma

Function Module/BAPI for posting of Parked Invoice/Documnet

Dear all,
Please provide me.
Function Module/BAPI for posting of Parked Invoice/Documnet
Regards
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Hi Ricky,
What about MR_POST_PP_INVOICE?
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While we posting a document through "BAPI_ACC_DOCUMENT_POST " getting invoice ref by default as ‘v’ as per below screen shot but
in BAPI we are not getting any filed through which we can set it. Kindly guide me s a solution for this issue
Reagrds
Ajeesh.s

Hi Ajeesh
This is SAP recommendation that you when you are posting Cr Memo, this field must be populated as V
Thats the best practice
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Hi All,
I have a requirement where i will get data from flat file. Using this data Vendor Non-PO Invoice
will be processed through MIR7 transaction with Multiple line items - Invoice Upload Parking the document for vendor non-po invoices.
The data is in below format in flat file:
Header fields in 1st line
Dr. Key related fields in 2nd line
Cr. Key related fields in 3rd line
Header fields in 4th line
Dr. Key related fields in 5th line
Cr. Key related fields in 6th line
etc .... in flat file
In these main fields coming in from flat file are: comp.code, doc.type, vendor no,
Debit/Credit indicatorSHKZG, G/L a/c no, inv/post dates etc..
My issues:
1. I am planning to use F.M BAPI_INCOMINGINVOICE_PARK is it the correct F.M!
But Here PO number seems to be mandatory for this F.M but it is not available as per our flat file,
if so can anybody suggest a BAPI for Vendor Non-PO Invoice parking for MIR7 transaction!
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Deep.

Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
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        table_gl type table of bapi_incinv_create_gl_account.
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*   MATERIALDATA              =
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Non PO Invoice Workflow - Error while Posting Document

Hi Experts
Hope I am posting this in the right forum as I am new to SDN!
We have customized a multi-level non PO invoice workflow which triggers at the time of clicking 'Save as Completed' in tcode FV60.
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Hi
Go to Tcode: OBA3 Assign tolerance group under your company code and give all limits for each group. If you done this one your properly your problem should solve.

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Freinds,
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Update Parked Non PO invoice - FBV2 functionality via BAPI or FM not BDC

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