topic Error While posting Vendor jv using BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

Error While posting Vendor jv using BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 20 Jul 2012 11:38:28 GMT

Hi,

While posting the JV of vendor using "BAPI_ACC_DOCUMENT_POST",

Error Details:

ID: RW

Message: Error in Document BKPFF

Num : 609

ID: F5

Message:G/L Account 2100000705 is not defined in the chart of accounts DXES

Num : 507

Regards,

Savanth .

Former Member — Fri, 20 Jul 2012 14:19:08 GMT

Hi, i asked my functional e said it could be

something missing in Transaction FSP0 FS00.

Regards

Former Member — Fri, 20 Jul 2012 15:21:42 GMT

Check assignment in Tcode OBY6 and FS00

VijayCR — Sat, 21 Jul 2012 13:22:00 GMT

Hello Savanth,

Please check with your functional if the GL is created or not ?

Thanks,

Vijay.