topic Re: error while posting FBS1 via BAPI in Application Development and Automation Discussions

error while posting FBS1 via BAPI

Former Member — Tue, 28 Dec 2010 11:46:23 GMT

Hi Experts,

getting below error while posting FBS1 via BAPI_ACC_DOCUMENT_POST

TYPE ID NUMBER MESSAGE

E |RW |609 Error in document: BKPF 10000022440GF3032010 TERCLNT303

E |RW |609 Error in document: 100000224 AC_DOC_NO

FB03 Header values --

Document Number 100000250 Company Code 40GF Fiscal Year 2010

Document Date 30.11.2010 Posting Date 30.11.2010 Period 11

Currency EUR

FB03 Line item 1 ( posting key 40 )

G/L Account 711014

Company Code 40GF

Amount 100,00 EUR

Cost Center 40GF219001

Quantity 0,000

FB03 Line item 2 ( posting key 50 )

G/L Account 167005

Company Code 40GF

Amount 100,00 EUR

Assignment 20101130

Text ITEM TEXT 7

Please tell me what i am missing in below code because of which i am getting error in return table

FORM fill_header.

CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

IMPORTING

own_logical_system = gd_documentheader-obj_sys.

gd_documentheader-obj_type = 'BKPF'.

gd_documentheader-obj_key = '10000022440GF3032010'.

gd_documentheader-username = sy-uname.

gd_documentheader-header_txt = 'BAPI Test'. "#EC NOTEXT

gd_documentheader-obj_key_r =

GD_DOCUMENTHEADER-reason_rev = '05' .

gd_documentheader-comp_code = '40GF'.

GD_DOCUMENTHEADER-AC_DOC_NO = '100000224' .

gd_documentheader-fisc_year = '2010'.

gd_documentheader-doc_date = sy-datum.

gd_documentheader-pstng_date = sy-datum.

GD_DOCUMENTHEADER-TRANS_DATE =
GD_DOCUMENTHEADER-VALUE_DATE =

GD_DOCUMENTHEADER-FIS_PERIOD = '11' .

GD_DOCUMENTHEADER-DOC_TYPE = 'SA' .

GD_DOCUMENTHEADER-REF_DOC_NO =
GD_DOCUMENTHEADER-COMPO_ACC =

gd_documentheader-bus_act = 'RFBU'.

ENDFORM. "fill_header

FORM fill_currencyamount.

CLEAR T_currencyamount.

T_currencyamount-itemno_acc = 1.

T_currencyamount-curr_type = '00'.

T_currencyamount-currency = 'EUR'.

T_currencyamount-amt_doccur = -100.

APPEND T_currencyamount.

CLEAR T_currencyamount.

T_currencyamount-itemno_acc = 2.

T_currencyamount-curr_type = '00'.

T_currencyamount-currency = 'EUR'.

T_currencyamount-amt_doccur = '100'.

APPEND T_currencyamount.

CLEAR T_currencyamount.

ENDFORM. "fill_currencyamount

FORM fill_accountgl.

CLEAR T_accountgl.

T_accountgl-itemno_acc = 1.

T_accountgl-gl_account = '0000711014'.

T_ACCOUNTGL-ACCT_TYPE = 'S' .

T_ACCOUNTGL-DOC_TYPE = 'SA' .

T_accountgl-DE_CRE_IND = 'S' .

T_accountgl-tax_code = 'V1'.

T_ACCOUNTGL-ACCT_KEY =

T_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT

T_ACCOUNTGL-BUS_AREA =

T_accountgl-costcenter = '40GF219001' .

T_ACCOUNTGL-ORDERID =
T_ACCOUNTGL-MATERIAL =
T_ACCOUNTGL-QUANTITY =
T_ACCOUNTGL-BASE_UOM =
T_ACCOUNTGL-BASE_UOM_ISO =
T_ACCOUNTGL-PLANT =

T_accountgl-profIT_ctr = 'S001' .

T_ACCOUNTGL-WBS_ELEMENT =
T_ACCOUNTGL-BILL_TYPE =
T_ACCOUNTGL-DISTR_CHAN =
T_accountgl-ac_doc_no =
T_accountgl-acct_type =
T_accountgl-doc_type =

T_accountgl-comp_code = '40GF' .

T_accountgl-func_area =
T_accountgl-plant =

T_accountgl-fis_period = '11' .

T_accountgl-fisc_year = '2010' .

T_accountgl-pstng_date =
T_accountgl-value_date =
T_accountgl-customer =
T_accountgl-vendor_no =
T_accountgl-costobject =
T_accountgl-acttype =
T_accountgl-val_area =
T_accountgl-po_number =
T_accountgl-po_item =

APPEND T_accountgl to t_accountg2 .

CLEAR T_accountgl.

T_accountgl-itemno_acc = 2.

T_accountgl-gl_account = '0000167005'.

T_ACCOUNTGL-STAT_CON =
T_ACCOUNTGL-REF_KEY_1 =
T_ACCOUNTGL-REF_KEY_2 =
T_ACCOUNTGL-REF_KEY_3 =

T_ACCOUNTGL-ACCT_TYPE = 'S' .

T_ACCOUNTGL-DOC_TYPE = 'SA' .

T_accountgl-DE_CRE_IND = 'H' .

T_accountgl-tax_code = 'V1'.

T_ACCOUNTGL-ACCT_KEY =

T_accountgl-item_text = 'ITEM TEXT 7'. "#EC NOTEXT

T_ACCOUNTGL-BUS_AREA =
T_accountgl-costcenter = '40GF219001' .
T_ACCOUNTGL-ORDERID =
T_ACCOUNTGL-MATERIAL =
T_ACCOUNTGL-QUANTITY =
T_ACCOUNTGL-BASE_UOM =
T_ACCOUNTGL-BASE_UOM_ISO =
T_ACCOUNTGL-PLANT =
T_accountgl-profIT_ctr = 'S001' .
T_ACCOUNTGL-WBS_ELEMENT =
T_accountgl-ac_doc_no =
T_accountgl-acct_type =
T_accountgl-doc_type =

T_accountgl-comp_code = '40GF' .

T_accountgl-func_area =
T_accountgl-plant =

T_accountgl-fis_period = '11' .

T_accountgl-fisc_year = '2010' .

T_accountgl-pstng_date =
T_accountgl-value_date =
T_accountgl-customer =
T_accountgl-vendor_no =
T_accountgl-costobject =
T_accountgl-acttype =
T_accountgl-val_area =
T_accountgl-po_number =
T_accountgl-po_item =

APPEND T_accountgl to t_accountg2 .

ENDFORM. "fill_accountgl

Re: error while posting FBS1 via BAPI

Former Member — Tue, 28 Dec 2010 11:48:05 GMT

And you expect us to read that wall of text???

Re: error while posting FBS1 via BAPI

Former Member — Tue, 28 Dec 2010 11:59:17 GMT

Hi Experts,

getting below error while posting FBS1 via BAPI_ACC_DOCUMENT_POST

TYPE ID NUMBER MESSAGE

E |RW |609 Error in document: BKPF 10000022440GF3032010 TERCLNT303

E |RW |609 Error in document: 100000224 AC_DOC_NO

FB03 Header values --

Document Number 100000250 Company Code 40GF Fiscal Year 2010

Document Date 30.11.2010 Posting Date 30.11.2010 Period 11

Currency EUR

FB03 Line item 1 ( posting key 40 )

G/L Account 711014

Company Code 40GF

Amount 100,00 EUR

Cost Center 40GF219001

Quantity 0,000

FB03 Line item 2 ( posting key 50 )

G/L Account 167005

Company Code 40GF

Amount 100,00 EUR

Assignment 20101130

Text ITEM TEXT 7

Please tell me what i am missing in below code because of which i am getting error in return table

FORM fill_header.

CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

IMPORTING

own_logical_system = gd_documentheader-obj_sys.

gd_documentheader-obj_type = 'BKPF'.

gd_documentheader-obj_key = '10000022440GF3032010'.

gd_documentheader-username = sy-uname

gd_documentheader-obj_key_r =

GD_DOCUMENTHEADER-reason_rev = '05' .

gd_documentheader-comp_code = '40GF'.

GD_DOCUMENTHEADER-AC_DOC_NO = '100000224' .

gd_documentheader-fisc_year = '2010'.

gd_documentheader-doc_date = sy-datum.

gd_documentheader-pstng_date = sy-datum.

GD_DOCUMENTHEADER-FIS_PERIOD = '11' .

GD_DOCUMENTHEADER-DOC_TYPE = 'SA' .

gd_documentheader-bus_act = 'RFBU'.

ENDFORM. "fill_header

FORM fill_currencyamount.

CLEAR T_currencyamount.

T_currencyamount-itemno_acc = 1.

T_currencyamount-curr_type = '00'.

T_currencyamount-currency = 'EUR'.

T_currencyamount-amt_doccur = -100.

APPEND T_currencyamount.

CLEAR T_currencyamount.

T_currencyamount-itemno_acc = 2.

T_currencyamount-curr_type = '00'.

T_currencyamount-currency = 'EUR'.

T_currencyamount-amt_doccur = '100'.

APPEND T_currencyamount.

CLEAR T_currencyamount.

ENDFORM. "fill_currencyamount

FORM fill_accountgl.

CLEAR T_accountgl.

T_accountgl-itemno_acc = 1.

T_accountgl-gl_account = '0000711014'.

T_ACCOUNTGL-ACCT_TYPE = 'S' .

T_ACCOUNTGL-DOC_TYPE = 'SA' .

T_accountgl-item_text = 'BAPI Test 1'.

T_accountgl-costcenter = '40GF219001' .

T_accountgl-profIT_ctr = 'S001' .

T_accountgl-fis_period = '11' .

T_accountgl-fisc_year = '2010' .

APPEND T_accountgl to t_accountg2 .

CLEAR T_accountgl.

T_accountgl-itemno_acc = 2.

T_accountgl-gl_account = '0000167005'.

T_ACCOUNTGL-ACCT_TYPE = 'S' .

T_ACCOUNTGL-DOC_TYPE = 'SA' .

T_accountgl-item_text = 'ITEM TEXT 7'.

T_accountgl-comp_code = '40GF' .

T_accountgl-fis_period = '11' .

T_accountgl-fisc_year = '2010' .

APPEND T_accountgl to t_accountg2 .

ENDFORM. "fill_accountgl