topic Create Accounting Document with external number range in Application Development and Automation Discussions

Create Accounting Document with external number range

Former Member — Wed, 10 Dec 2008 15:10:13 GMT

Requirement is to copy all financial documents from one company code to the other at the end of the month. I could test the creation of documents with BAPI, BAPI_ACC_DOCUMENT_POST.

But the issue is some document types are maintained as external number range. When I try pass value to field AC_DOC_NO, system is expecting value to fields OBJ_TYPE, OBJ_KEY, OBJ_SYS. When I provide value system is not accepting any value to the field OBJ_TYPE.

Can anybody help me to resolve the issue.

Re: Create Accounting Document with external number range

Former Member — Wed, 10 Dec 2008 15:17:48 GMT

reset the number range and you can execute.

Re: Create Accounting Document with external number range

Former Member — Wed, 10 Dec 2008 15:20:49 GMT

Still I am getting the same error.

Re: Create Accounting Document with external number range

Former Member — Wed, 10 Dec 2008 16:16:09 GMT

check your tables, what ever your passing the values already exists in your table.

in your table already there the number is : 1200

the number range should start with 1201 onwords...

Re: Create Accounting Document with external number range

Former Member — Thu, 11 Dec 2008 08:05:12 GMT

I have reset the number range and it is now first number in the number range. With the same number I am able to create document through front end transaction.

So I do not think that is the reason for the error.