topic Re: problem in BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-bapi-acc-document-post/m-p/4884817#M1141517 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>dont pass any values to obj_key,obj_sys,obj_type fields,if u r doing it.</P><P></P><P>the error may be because u r passing more than required lines to glaccount and accountrecivable or accountpayable tables whatever u r using. </P><P></P><P>i suppose u r entering a vendor details, </P><P>then give item_no 1 in accountpayable and 2,3,4 etc in glaccount tables.</P><P></P><P>mention all in currencyamount table as 1,2,3,4 etc..and give negative values in 'amount' for credit entries.</P><P></P><P>post in detail about more doubts.</P><P></P><P>regards</P><P>Arjun</P></BODY></HTML> Wed, 17 Dec 2008 15:16:48 GMT arjun_subhash 2008-12-17T15:16:48Z problem in BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-bapi-acc-document-post/m-p/4884816#M1141516 <HTML><HEAD></HEAD><BODY><P>Hai,</P><P></P><P> I am trying to post the documents using this BAPI(bapi_acc_document_post). it is throwing error</P><P></P><P> FI/CO interface: Inconsistent FI/CO line item data for updating </P><P> Error in document: BKPFF $ RD2520LS </P><P></P><P>this error is coming only after applying the patch sp13.</P><P></P><P>what could be the problem...</P><P></P><P>pls suggest with any ideas...</P></BODY></HTML> Mon, 15 Dec 2008 13:41:04 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-bapi-acc-document-post/m-p/4884816#M1141516 Former Member 2008-12-15T13:41:04Z Re: problem in BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-bapi-acc-document-post/m-p/4884817#M1141517 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>dont pass any values to obj_key,obj_sys,obj_type fields,if u r doing it.</P><P></P><P>the error may be because u r passing more than required lines to glaccount and accountrecivable or accountpayable tables whatever u r using. </P><P></P><P>i suppose u r entering a vendor details, </P><P>then give item_no 1 in accountpayable and 2,3,4 etc in glaccount tables.</P><P></P><P>mention all in currencyamount table as 1,2,3,4 etc..and give negative values in 'amount' for credit entries.</P><P></P><P>post in detail about more doubts.</P><P></P><P>regards</P><P>Arjun</P></BODY></HTML> Wed, 17 Dec 2008 15:16:48 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-bapi-acc-document-post/m-p/4884817#M1141517 arjun_subhash 2008-12-17T15:16:48Z Re: problem in BAPI_ACC_DOCUMENT_POST https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-bapi-acc-document-post/m-p/4884818#M1141518 <HTML><HEAD></HEAD><BODY><P>thanks</P></BODY></HTML> Thu, 05 Feb 2009 04:13:45 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-bapi-acc-document-post/m-p/4884818#M1141518 Former Member 2009-02-05T04:13:45Z