topic Re: Error at FI-CA document posting(FPE1) bapi('BAPI_CTRACDOCUMENT_CREATE' ) in Application Development and Automation Discussions

Error at FI-CA document posting(FPE1) bapi('BAPI_CTRACDOCUMENT_CREATE' )

Former Member — Fri, 02 Jul 2010 07:32:18 GMT

Hi all ,

We want to post documents to fi-ca by using 'BAPI_CTRACDOCUMENT_CREATE' bapi.

but it gives E (>0)003 "Balance in Document currency is not zero, posting not possible" error if i dont give GENLEDGERPOSITIONS table. It posts succesfully when i fill GENLEDGERPOSITIONS table.

my problem is that FPE1 calculates GL items itself.

am i have to calculate that GL items and give it to bapi? calculating that GL items manualy is difficult and risky.

how can i post FI-CA documents without giving GENLEDGERPOSITIONS items?

thanks in advance , best regards

Mehmet

Edited by: Mehmet YAVUZ on Jul 2, 2010 1:26 PM

Re: Error at FI-CA document posting(FPE1) bapi('BAPI_CTRACDOCUMENT_CREATE' )

Former Member — Thu, 08 Jul 2010 10:52:31 GMT

Hi All ,

I solved the problem.

If you give bapi field COMPLETEDOCUMENT = 'X'

you can give uncomplete document to bapi and it completes itself.

best regards

mehmet

Re: Error at FI-CA document posting(FPE1) bapi('BAPI_CTRACDOCUMENT_CREATE' )

Erol_CAGLAR — Fri, 03 Jul 2015 12:13:24 GMT

This message was moderated.