topic Re: Error in BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

Error in BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 12 Nov 2010 07:42:19 GMT

Hi,

I receive an Error 'A balance has occurred in transaction currency 'EUR''

The values in the internal table passed to the parameter CURRENCYAMOUNT are not balanced.

(ie the sum of the values of field AMT_DOCCUR do not sum to 0).

Is this the cause of the error returned by the BAPI.

Is it necessary that the values passed to CURRENCYAMOUNT always need to balance to 0.

Thanks for the help.

regards,

Karen

Re: Error in BAPI_ACC_DOCUMENT_POST

SuhaSaha — Fri, 12 Nov 2010 08:04:04 GMT


> Is this the cause of the error returned by the BAPI.
> Is it necessary that the values passed to  CURRENCYAMOUNT always need to balance to 0.

Thumb rule: you need to match the Debit & the Credit line items for an a/c'ing doc to be posted successfully. This clearly means the net balance should be zero.

BR,

Suhas

PS: You can refer to the SAP demo program ACC_BAPI_TEST_DOCUMENT.

Re: Error in BAPI_ACC_DOCUMENT_POST

ThomasZloch — Fri, 12 Nov 2010 09:52:39 GMT

Congratulations, you have found the fundamental concept of double entry bookkeeping

Thomas

Re: Error in BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 24 Nov 2010 13:00:06 GMT

not answered

Re: Error in BAPI_ACC_DOCUMENT_POST

ThomasZloch — Wed, 24 Nov 2010 13:16:04 GMT

First of all, your question was answered. Second, there is a new status for "closed but unanswered", please make use of it. Third, please do not leave meaningless comments when closing threads, the text box is optional.

Thomas