topic Re: Error executing &quot;BAPI_ACC_DOCUMENT_CHECK&quot; in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399490#M1240636 <HTML><HEAD></HEAD><BODY><P>Solved: Period Closed in DEV environment.</P></BODY></HTML> Tue, 26 May 2009 14:44:36 GMT Former Member 2009-05-26T14:44:36Z Error executing "BAPI_ACC_DOCUMENT_CHECK" https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399487#M1240633 <HTML><HEAD></HEAD><BODY><P>Hi</P><P></P><P>When I try to execute FM "BAPI_ACC_DOCUMENT_CHECK" I get this message:</P><P></P><P>0. Error in document: BKPFF $ ECDCLNT220 </P><P>0. Balance in transaction currency </P><P></P><P>What I must to check?</P><P></P><PRE><CODE> * First record wa_detalle-MANDT = sy-mandt. wa_detalle-BUZEI = vbuzei. wa_detalle-BUKRS = vbukrs. wa_detalle-GSBER = '0'. wa_detalle-GJAHR = ANOFISC. wa_detalle-KOART = 'D'. wa_detalle-WERKS = ' '. wa_detalle-BSCHL = '01'. wa_detalle-WRBTR = ti_archivo-linea+16(12). wa_detalle-SGTXT = NUMFACT. " ??? wa_detalle-MWSKZ = ti_archivo-linea+40(2). wa_detalle-kunnr = '0000100006'. wa_detalle-SAKNR = ''. wa_detalle-ZTERM = 'TP03'. wa_detalle-KOKRS = 'CC01'. wa_detalle-PRCTR = ''. wa_detalle-ZUONR = ' '. wa_detalle-ZLOTE = v_lote. wa_detalle-mwskz = 'I5'. wa_detalle-ZARCHIVO = wa_fn-filename. APPEND wa_detalle TO ti_detalle. CLEAR wa_detalle. * Second record ADD 1 to vbuzei. wa_detalle-MANDT = sy-mandt. wa_detalle-BUZEI = vbuzei. wa_detalle-BUKRS = vbukrs. wa_detalle-GSBER = vgsber. wa_detalle-GJAHR = ANOFISC. wa_detalle-KOART = 'D'. wa_detalle-WERKS = ' '. wa_detalle-BSCHL = '40'. wa_detalle-WRBTR = ti_archivo-linea+28(12). wa_detalle-SGTXT = NUMFACT. " ??? wa_detalle-MWSKZ = ti_archivo-linea+40(2). wa_detalle-kunnr = '0000100006'. wa_detalle-KUNNR = ''. wa_detalle-SAKNR = '0411000011'. wa_detalle-ZTERM = 'TP03'. wa_detalle-KOKRS = 'CC01'. wa_detalle-PRCTR = 'CCNGEA0001'. wa_detalle-ZUONR = ' '. wa_detalle-ZLOTE = v_lote. wa_detalle-mwskz = 'I5'. wa_detalle-ZARCHIVO = wa_fn-filename. APPEND wa_detalle TO ti_detalle. CLEAR wa_detalle. * Third record ADD 1 to vbuzei. wa_detalle-MANDT = sy-mandt. wa_detalle-BUZEI = vbuzei. wa_detalle-BUKRS = vbukrs. wa_detalle-GSBER = vgsber. wa_detalle-GJAHR = ANOFISC. wa_detalle-KOART = 'D'. wa_detalle-WERKS = ' '. wa_detalle-BSCHL = '50'. wa_detalle-WRBTR = ti_archivo-linea+42(14). wa_detalle-SGTXT = NUMFACT. " ??? wa_detalle-MWSKZ = ti_archivo-linea+40(2). wa_detalle-kunnr = '0000100006'. wa_detalle-KUNNR = ''. wa_detalle-SAKNR = '0411000011'. wa_detalle-ZTERM = 'TP03'. wa_detalle-KOKRS = 'CC01'. wa_detalle-PRCTR = 'CCNGEA0001'. wa_detalle-ZUONR = ' '. wa_detalle-ZLOTE = v_lote. wa_detalle-mwskz = 'I5'. wa_detalle-ZARCHIVO = wa_fn-filename. APPEND wa_detalle TO ti_detalle. CLEAR wa_detalle. CLEAR: vbuzei. </CODE></PRE><P></P><P>Thanks in advance.</P></BODY></HTML> Fri, 20 Mar 2009 19:19:21 GMT https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399487#M1240633 Former Member 2009-03-20T19:19:21Z Re: Error executing "BAPI_ACC_DOCUMENT_CHECK" https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399488#M1240634 <HTML><HEAD></HEAD><BODY><P>The 2nd error: there is difference amount left between credit &amp; debit......so, try to make the balance as zero. Make the value negative based on the posting key. In debug mode, change the amounts, then u will get an idea.</P><P>I guess, if u fix the 2nd error, automatically, 1st will b fixed.</P><P>thanq</P><P></P><P>Edited by: SAP ABAPer on Mar 20, 2009 8:35 PM</P></BODY></HTML> Fri, 20 Mar 2009 19:33:35 GMT https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399488#M1240634 Former Member 2009-03-20T19:33:35Z Re: Error executing "BAPI_ACC_DOCUMENT_CHECK" https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399489#M1240635 <HTML><HEAD></HEAD><BODY><P>Thanks SAP ABAPer I'll check and let you know...</P></BODY></HTML> Fri, 20 Mar 2009 20:42:04 GMT https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399489#M1240635 Former Member 2009-03-20T20:42:04Z Re: Error executing "BAPI_ACC_DOCUMENT_CHECK" https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399490#M1240636 <HTML><HEAD></HEAD><BODY><P>Solved: Period Closed in DEV environment.</P></BODY></HTML> Tue, 26 May 2009 14:44:36 GMT https://community.sap.com/t5/application-development-and-automation-discussions/error-executing-quot-bapi-acc-document-check-quot/m-p/5399490#M1240636 Former Member 2009-05-26T14:44:36Z