topic Re: GL posting for Assets not working with BAPI 'BAPI_ACC_DOCUMENT_POST' in Application Development and Automation Discussions

GL posting for Assets not working with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Sun, 25 Dec 2011 13:03:06 GMT

Hi folks,

I am trying to post GL documents for assets using 'BAPI_ACC_DOCUMENT_POST' which is returning the below error's.

Error 1 : Accounting transaction category RFBURFBU000000000000 is not defined.

Error 2 : Enter a transaction type.

I am passing the following parameters to the function module.

Header data :

gs_dochead-username = sy-uname.

gs_dochead-header_txt = gs_accdata-bktxt.

gs_dochead-comp_code = gs_accdata-bukrs.

gs_dochead-doc_date = gs_accdata-bldat.

gs_dochead-doc_type = gs_accdata-blart.

gs_dochead-ref_doc_no = gs_accdata-xblnr.

GL Account data

gs_glacc-gl_account = ktansw. " Bal. sheet account: Acquisition and production costs

gs_glacc-asset_no = asset_no. " Asset no

gs_glacc-acct_type = 'A'. " Account Type

gs_glacc-cs_trans_t = gs_accdata-newbw. " Asset Transaction Type

append gs_glacc to gt_glacc.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gs_dochead

IMPORTING

obj_key = gv_obj_key

TABLES

accountgl = gt_glacc

accountreceivable = gt_aracc

accountpayable = gt_apacc

currencyamount = gt_curr

return = gt_return .

For G/l posting and for vendor and customer it is working fine .. I am getting problem only with the assets. Please help me out like what mistake I am doing and let me know the additional parameters which I am not passing to the function module.

I know this question is posted in the SDN but I was not able to find a proper solution ..

Thanks ,

Irfan.

Re: GL posting for Assets not working with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Mon, 26 Dec 2011 09:52:05 GMT

Hi,

Please refer to SAP Note 662461

Thanks & regards.

Re: GL posting for Assets not working with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Mon, 26 Dec 2011 09:58:19 GMT

Hi Anusha,

Thanks for your reply.

The configuration is already in place. I am not getting any error when I am running FB01 with the same test data. I am getting the error only when I am doing with the 'BAPI_ACC_DOCUMENT_POST'. I think I am not passing correct parameters to the BAPI or I need to pass some more information ..

I need help on what parameters I am I suppose to pass to the BAPI.

Thanks,

Irfan.

Re: GL posting for Assets not working with BAPI 'BAPI_ACC_DOCUMENT_POST'

madhu_vadlamani — Mon, 26 Dec 2011 10:20:08 GMT

Hi Mohammed,

There are some parameters are missing.Please go through this [Wiki|http://wiki.sdn.sap.com/wiki/display/ABAP/BusinessTransactionEvent-RWBAPI01-ForAccountingDocument+Interface]from vinod.

Regards,

Madhu.

Re: GL posting for Assets not working with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Mon, 26 Dec 2011 11:46:11 GMT

Hi Mohammed,

You need this parameter "gs_dochead-bus_act = 'RFBU' " , this is solve your problem.

Best regards,

İ.M

Re: GL posting for Assets not working with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Mon, 26 Dec 2011 12:00:05 GMT

Hello Madhu,

The link shared by you is for vendor and for vendor it is working fine .. I am facing problem while posting Asset.

@Irfan : I tried with your option .. I am getting the same error ...

Please help me .. or shall I go ahead for BDC .. please advise...

Thanks .

Irfan Mohammed.

Re: GL posting for Assets not working with BAPI 'BAPI_ACC_DOCUMENT_POST'

madhu_vadlamani — Tue, 27 Dec 2011 03:14:17 GMT

Hi Nisar,

You can do with bapi.Pass the value BUS_ACT = 'RFBU'.

Regards,

Madhu.