topic Re: BAPI_ACC_DOCUMENT_POST for t-code F-47 is not generation document Number??? in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST for t-code F-47 is not generation document Number???

Former Member — Tue, 17 May 2011 10:32:23 GMT

Hi All,

I am facing a problem while using BAPI_ACC_DOCUMENT_POST.

I tried doing a manual entry in F-47 with the following data.

Document date :sy-datum

Posting date :sy-datum

Document type : 'KA'

Company code : BUKRS

Currency : INR/USD

Refrence :TEST

Doc.Header Text : TEST

Account :LIFNR(Vendor)

Sp G/L Ind: 'C'

Amount :

Bus/Section:

Bus Area:

Due Date:sy-datum

PO Number with Item no:

TEXT:TEST

House/bank: BANK_ID/Housebnkid

It is generating a document number with single entry against posting key 39.

But when I tried using BAPI_ACC_DOCUMENT_POST in Z Prog for executing a preliminary posting.

Its not generating the document number.

The following table was filled in the BAPI.

>ACCOUNTGL - 1 entry

>ACCOUNTPAYABLE - 1 entry

>currencyamount - 2 entry

Exporting Parameter:documentheader - 1 entry

Please suggest solution to this.

Re: BAPI_ACC_DOCUMENT_POST for t-code F-47 is not generation document Number???

Former Member — Tue, 17 May 2011 10:42:24 GMT

Hi,

What is the message you are getting.Its not generating the number means there is some problem.Find out the message BAPI is returning.

Re: BAPI_ACC_DOCUMENT_POST for t-code F-47 is not generation document Number???

Former Member — Tue, 17 May 2011 11:11:48 GMT

Getting Error message F5354

Account XXXXXX in company code XXXX cannot be directly posted to.

Re: BAPI_ACC_DOCUMENT_POST for t-code F-47 is not generation document Number???

Former Member — Tue, 17 May 2011 11:35:30 GMT

Hi,

Change the g/l account no or must use FM 'CONVERSION_EXIT_ALPHA_INPUT' for g/l, vendor and customer.

Re: BAPI_ACC_DOCUMENT_POST for t-code F-47 is not generation document Number???

Former Member — Tue, 17 May 2011 11:48:17 GMT

Hi Dhiraj,

I am passing a10 digit G/L account Number.

Still its showing the same error.

Regards,

Nishi.M

Re: BAPI_ACC_DOCUMENT_POST for t-code F-47 is not generation document Number???

former_member404244 — Tue, 17 May 2011 12:08:47 GMT

Hi,

It seems the G/L account is a reconcillation account..Try with another G/L account and see.

Regards,

Nagaraj