BAPI_ACC_DOCUMENT_POST for F-05

Former Member — Wed, 19 Oct 2011 10:03:40 GMT

Hello,

I want to create documents for foreign currency valuation ( F-05) and want to use BAPI_ACC_DOCUMENT_POST for this purpose.

I've created a program test that fills records and call the BAPI.

But I received following message.

E RW 609 Error in document: BKPFF 114716 Ligne : 0

E RW 628 Incorrect entry in field OBJ_TYPE: BKPFF Ligne : 1

E RW 602 Required field was not transferred in parameter Ligne : 1

I've used yet BAPI BAPI_ACC_DOCUMENT_POST to create other documents and it worked with value 'BKPFF' in field OBJ_TYPE.

I don't understand what's wrong ( error for OBJ_TYPE and 2 errors 602 without fieldname ).

Here is my sample code.

FORM LOAD_F05 .
*---  TEST  sur ID6
  CLEAR: ITAB_DOC.
  REFRESH:ITAB_ACCGL,ITAB_CURR, itab_BAPIACAP09,
          ITAB_REALESTATE, ITAB_ACCOUNTTAX.

  ITAB_DOC-OBJ_TYPE = 'BKPFF'.
  ITAB_DOC-OBJ_KEY = SY-UZEIT.
  ITAB_DOC-USERNAME = sy-uname.

*--- en-tête document
  ITAB_DOC-HEADER_TXT = 'HEADER'.
  ITAB_DOC-COMP_CODE = '1000'.
  ITAB_DOC-FISC_YEAR = '2011'.
  ITAB_DOC-DOC_DATE = SY-DATUM.
  ITAB_DOC-PSTNG_DATE = SY-DATUM.
  ITAB_DOC-DOC_TYPE = 'SA'.
  ITAB_DOC-REF_DOC_NO = 'X2'.
  ITAB_DOC-FIS_PERIOD = '09'.

*---   postes  de   Pièce
*--   poste  1  et  2   change   Dom. act
  ITAB_ACCGL-ITEMNO_ACC = '1'.
  ITAB_ACCGL-GL_ACCOUNT = '0000470000'.
  ITAB_ACCGL-COMP_CODE = '1000'.
  ITAB_ACCGL-PSTNG_DATE = SY-DATUM.
  ITAB_ACCGL-DOC_TYPE = 'SA'.
  ITAB_ACCGL-ITEM_TEXT = 'item text'.
  ITAB_ACCGL-TAX_CODE = '0I'.
  ITAB_ACCGL-BUS_AREA = '9900'.            "domaine activité
  ITAB_ACCGL-FUNC_AREA = '0400'.            "dom. fonctionnel
  ITAB_ACCGL-COSTCENTER = '0000001000'.                 " CC
  APPEND ITAB_ACCGL.

  ITAB_ACCGL-ITEMNO_ACC = '2'.
  ITAB_ACCGL-GL_ACCOUNT = '0000470000'.
  ITAB_ACCGL-COMP_CODE = '1000'.
  ITAB_ACCGL-PSTNG_DATE = SY-DATUM.
  ITAB_ACCGL-DOC_TYPE = 'SA'.
  ITAB_ACCGL-ITEM_TEXT = 'item text'.
  ITAB_ACCGL-TAX_CODE = '0I'.
  ITAB_ACCGL-BUS_AREA = '9000'.            "domaine activité
  ITAB_ACCGL-FUNC_AREA = '0400'.            "dom. fonctionnel
  ITAB_ACCGL-COSTCENTER = '0000001000'.                 " CC
  APPEND ITAB_ACCGL.


*---   postes  :  devise + mt
*   poste  Crédit   signés -
*  poste  que  Dev TR
  ITAB_CURR-ITEMNO_ACC = '1'.
  ITAB_CURR-CURR_TYPE  = '00'.    "  00  = TRAN curr     10 = DI
  ITAB_CURR-CURRENCY = 'USD'.
  ITAB_CURR-AMT_DOCCUR = '-100.00'.
  ITAB_CURR-AMT_BASE = '-100.00'.    " Mt base TVA
  APPEND ITAB_CURR.

*  poste  que  Dev TR
  ITAB_CURR-ITEMNO_ACC = '2'.
  ITAB_CURR-CURR_TYPE  = '00'.    "  00  = TRAN curr     10 = DI
  ITAB_CURR-CURRENCY = 'USD'.
  ITAB_CURR-AMT_DOCCUR = '100.00'.
  ITAB_CURR-AMT_BASE = '100.00'.    " Mt base TVA
  APPEND ITAB_CURR.



  CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
   EXPORTING
     DOCUMENTHEADER = ITAB_DOC
*   CUSTOMERCPD =
*   CONTRACTHEADER =
   IMPORTING
     OBJ_TYPE = WOBJ_TYPE
     OBJ_KEY =  WOBJ_KEY
     OBJ_SYS =  WOBJ_SYS
   TABLES
     ACCOUNTGL = ITAB_ACCGL
*     ACCOUNTRECEIVABLE =
*     ACCOUNTPAYABLE = itab_BAPIACAP09
*     ACCOUNTTAX = ITAB_ACCOUNTTAX
     CURRENCYAMOUNT = ITAB_CURR
*     CRITERIA =
*     VALUEFIELD =
*     EXTENSION1 =
     RETURN = ITAB_RETURN
*     PAYMENTCARD =
*     CONTRACTITEM =
*     EXTENSION2 =
*     REALESTATE = ITAB_REALESTATE
   .
  LOOP AT ITAB_RETURN.
    WRITE: / ITAB_RETURN-TYPE,
           ITAB_RETURN-ID(5),
           ITAB_RETURN-NUMBER,
           ITAB_RETURN-MESSAGE(120),
           ' Ligne : ',itab_RETURN-ROW.

    IF ITAB_RETURN-TYPE = 'S'.
      COMMIT WORK.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*       EXPORTING
*       WAIT =
*       IMPORTING
*       RETURN =
    .
    ENDIF.

  ENDLOOP.

ENDFORM.                    " LOAD_F05

Thanks in advance,

Re: BAPI_ACC_DOCUMENT_POST for F-05

Former Member — Wed, 19 Oct 2011 13:31:43 GMT

Hi!

Instead of OBJ_TYPE: BKPFF, you should try with:

OBJ_TYPE: 'IDOC'

Hope it helps!

Esteban

Re: BAPI_ACC_DOCUMENT_POST for F-05

former_member357209 — Mon, 29 Jul 2013 20:36:50 GMT

Hi Am using the Same Bapi to post in F-05,,,,,,,,,,,,,,,,,,,,,,,,

But my requirement is that the Local currency value should be 0.........

Can anyone suggest a way in which i can post 0.00 in local currency and doc currency,,,,,,,,,,,,,,

can anyone help,,,,,,,,,,,,,,,,,,,,,,,,,,

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BAPI_ACC_DOCUMENT_POST for F-05

Re: BAPI_ACC_DOCUMENT_POST for F-05

Re: BAPI_ACC_DOCUMENT_POST for F-05