topic Problems in Posting an Accounting Document using BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

Problems in Posting an Accounting Document using BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 24 Sep 2008 10:05:28 GMT

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

Re: Problems in Posting an Accounting Document using BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 26 Sep 2008 08:31:30 GMT

Hi,

Are you sure you have completely filled all the required fields?

Based on the BAPI return, it seems no TAX_CODE and AMT_BASE specified. Try to fill all the data needed by SAP. You can check the manual steps through FB01 and check what data still needed.

Regards,

Teddy Kurniawan

Re: Problems in Posting an Accounting Document using BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 26 Sep 2008 08:42:32 GMT

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