topic BAPI_INCOMINGINVOICE_CREATE Error in Application Development and Automation Discussions

BAPI_INCOMINGINVOICE_CREATE Error

Former Member — Tue, 06 Sep 2011 07:27:38 GMT

Dear Guru's,

I have a problem when using BAPI_INCOMINGINVOICE_CREATE, I have a requirement that I can create IR and adding tax, freight etc. through GL Account.

Because this is standard PO, I left blank field serial number in ACCOUNTINGDATA it comes with and error return message

"Account assignment 00 for purchasing document does not exist"

So I try to fill the GLACCOUNTDATA table but always have a short dump

The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was

not caught in

procedure "CO_FILL" "(FORM)", nor was it propagated by a RAISING clause.

The call to the function module "FUNC_AREA_CONVERSION_INBOUND" is incorrect:

The function module interface allows you to specify only

fields of a particular type under "I_FUNC_AREA".

The field "S_GLACCOUNTDATA-FUNC_AREA" specified here is a different

field type

Is there any notes that I can apply to solve this problem, or are there other solutions for the requirement.

Thanks in advance

Re: BAPI_INCOMINGINVOICE_CREATE Error

madhu_vadlamani — Tue, 06 Sep 2011 07:43:31 GMT

Hi Allan,

Wecome to scn.Are you able to create it manually.

Regards,

Madhu.

Re: BAPI_INCOMINGINVOICE_CREATE Error

Former Member — Tue, 06 Sep 2011 07:51:18 GMT

Hi,

Yes we can create manually through MIRO transaction

Regards,

Re: BAPI_INCOMINGINVOICE_CREATE Error

former_member222709 — Tue, 06 Sep 2011 08:30:16 GMT

Hi Allan,

You've rightly considered that Accounting Data being standard PO data, it should automatically flow. Once Account Assignment is done in PR, it gets automatically reflected in the PO as well as the Invoice. You need not pass it.

About the Account Assignment error, I suppose you need to verify your Line Item data in correspondence to your Schedule Line Item Data. If that is in sync., your BAPI will work successfully.

If still there is an element of doubt, then, please post your code for reference.

Regards,

Pranav.

Re: BAPI_INCOMINGINVOICE_CREATE Error

former_member404244 — Tue, 06 Sep 2011 08:42:24 GMT

Hi,

Please check the source and target strcure having same type or not?

Regards,

Nagaraj

Re: BAPI_INCOMINGINVOICE_CREATE Error

Former Member — Tue, 06 Sep 2011 09:02:11 GMT

Hi,

If i understand correctly, you need to pass item no and serial no also.

like,

AccountingData table

1st line: Change account assignment data

INVOICE_DOC_ITEM (Document item in invoice document): 0001

SERIAL_NO (Serial number for the accont assignment): 01

TAX_CODE (Tax code): V1

ITEM_AMOUNT (Amount in document currency): 30

GL_ACCOUNT (G/L account number): 890000

COSTCENTER (Cost center): 1200

check documentation of FM BAPI_INCOMINGINVOICE_CREATE for further understanding..

Regards,

Ravi.

Re: BAPI_INCOMINGINVOICE_CREATE Error

Former Member — Tue, 06 Sep 2011 09:23:33 GMT

Thanks for all the prompt input

It appears that the short dump is caused because of modification of the bapi structure.

It's solved now many thanks

Regards,

Re: BAPI_INCOMINGINVOICE_CREATE Error

madhu_vadlamani — Tue, 06 Sep 2011 09:25:03 GMT

Hi Allan,

It is good.

Regards,

Madhu.

Re: BAPI_INCOMINGINVOICE_CREATE Error

former_member468961 — Fri, 13 Jan 2012 19:27:38 GMT

Hi Allan,

I am getting an error when calling this BAPI. The error is CX_SY_DYN_CALL_ILLEGAL_TYPE.

In the function module interface, you can specify only

fields of a specific type and length under "HEADERDATA".

Although the currently specified field

"IT_HEADERDATA" is the correct type, its length is incorrect.

I know I have populated the IT_HEADERDATA correctly, as far as I know. May I know how you resolved your error? I am hoping your solution could help me with my issue.

Thank you in advance.

Hoops

Edited by: Hoops on Jan 14, 2012 3:27 AM

Re: BAPI_INCOMINGINVOICE_CREATE Error

Former Member — Wed, 18 Jun 2014 12:44:39 GMT

Please

attach code for example