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    <title>topic Error in Bapi : BAPI_ACC_INVOICE_RECEIPT_POST in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-bapi-bapi-acc-invoice-receipt-post/m-p/7120201#M1511028</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;                Iam using bapi " BAPI_ACC_INVOICE_RECEIPT_POST " to post outgoing payments ( tcode F-53 ). &lt;/P&gt;&lt;P&gt;I have passed all the values to the bapi structures. It is giving the error saying -- " Required field DOC_TYPE was not transferred in parameter DOCUMENTHEADER ". What could be the problem. &lt;/P&gt;&lt;P&gt;Iam passing the doc_type field also. In debugging also, it is showing the doc_type value.&lt;/P&gt;&lt;P&gt;Still error is throwing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Murali Krishan.T&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 23 Jul 2010 07:51:36 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-07-23T07:51:36Z</dc:date>
    <item>
      <title>Error in Bapi : BAPI_ACC_INVOICE_RECEIPT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-bapi-bapi-acc-invoice-receipt-post/m-p/7120201#M1511028</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;                Iam using bapi " BAPI_ACC_INVOICE_RECEIPT_POST " to post outgoing payments ( tcode F-53 ). &lt;/P&gt;&lt;P&gt;I have passed all the values to the bapi structures. It is giving the error saying -- " Required field DOC_TYPE was not transferred in parameter DOCUMENTHEADER ". What could be the problem. &lt;/P&gt;&lt;P&gt;Iam passing the doc_type field also. In debugging also, it is showing the doc_type value.&lt;/P&gt;&lt;P&gt;Still error is throwing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Murali Krishan.T&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 23 Jul 2010 07:51:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-bapi-bapi-acc-invoice-receipt-post/m-p/7120201#M1511028</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-07-23T07:51:36Z</dc:date>
    </item>
    <item>
      <title>Re: Error in Bapi : BAPI_ACC_INVOICE_RECEIPT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-bapi-bapi-acc-invoice-receipt-post/m-p/7120202#M1511029</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Compare your code with the Standard program "LWOSCR_EXIF01" which calls this BAPI .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Vinod&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 23 Jul 2010 08:08:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-bapi-bapi-acc-invoice-receipt-post/m-p/7120202#M1511029</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-07-23T08:08:21Z</dc:date>
    </item>
    <item>
      <title>Re: Error in Bapi : BAPI_ACC_INVOICE_RECEIPT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-bapi-bapi-acc-invoice-receipt-post/m-p/7120203#M1511030</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vinod,&lt;/P&gt;&lt;P&gt;               Thanks for prompt reply.&lt;/P&gt;&lt;P&gt;               I have compared my program code with the standard program that you suggested. &lt;/P&gt;&lt;P&gt;And I passed the values to the bapi strucutres accordingly.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But it is throwing these errors :&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Error in document: BKPFF $ KDVCLNT201&lt;/P&gt;&lt;P&gt;Required field USERNAME was not transferred in parameter DOCUMENTHEADER&lt;/P&gt;&lt;P&gt;Required field COMP_CODE was not transferred in parameter ACCOUNTPAYABLE&lt;/P&gt;&lt;P&gt;Required field PSTNG_DATE was not transferred in parameter ACCOUNTPAYABLE&lt;/P&gt;&lt;P&gt;Required field COMP_CODE was not transferred in parameter DOCUMENTHEADER&lt;/P&gt;&lt;P&gt;Required field PSTNG_DATE was not transferred in parameter DOCUMENTHEADER&lt;/P&gt;&lt;P&gt;Required field DOC_TYPE was not transferred in parameter DOCUMENTHEADER&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what could be the problem?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Murali&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 24 Jul 2010 07:18:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-in-bapi-bapi-acc-invoice-receipt-post/m-p/7120203#M1511030</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-07-24T07:18:49Z</dc:date>
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