topic Re: POSTING_INTERFACE_CLEARING in Application Development and Automation Discussions

POSTING_INTERFACE_CLEARING

former_member231296 — Mon, 15 Oct 2012 15:39:03 GMT

Hi all,

I have a problem using the FM POSTING_INTERFACE_CLEARING. Fist, I fill the internal table called ftpost with the information about BKPF and BSEG.

Then I fill the ftclear with apropriate information.

    CLEAR ls_ftclear.
    ls_ftclear-agkon = <lfs_wa_bsid>-kunnr.
    ls_ftclear-agbuk = <lfs_wa_bsid>-bukrs.
    ls_ftclear-xnops = 'X'.
    ls_ftclear-agums = <lfs_wa_bsid>-umskz.
    ls_ftclear-selfd = 'BELNR'.
    CONCATENATE <lfs_wa_bsid>-belnr
                <lfs_wa_bsid>-gjahr
                <lfs_wa_bsid>-buzei
           INTO ls_ftclear-selvon.
    APPEND ls_ftclear TO li_ftclear.

ok, when I try to use the program I get this error: "The difference is too large for clearing"

I have investigate the problem I have trow the bath (with SHDB) ussing tje informatión of "tf" befor the call transaction (in LFIPIF00 line 1661)

        call transaction tcode using ft
                             options from wa_opt            "N811562
                             messages into tab_msg.

The problem is in dynpro 6102. How can I resolve the isue

Re: POSTING_INTERFACE_CLEARING

Former Member — Mon, 15 Oct 2012 15:41:54 GMT

hello,

It seems that the amount you are trying to post is either greater or less than the amount available. Check the values and try to post again.

best regards,

swanand

Re: POSTING_INTERFACE_CLEARING

former_member231296 — Mon, 15 Oct 2012 15:55:19 GMT

dear Swanand,

it was the first I test. I have get the amount from bsid

    ls_ftpost-fnam = 'BSEG-WRBTR'.
    WRITE <lfs_wa_bsid>-wrbtr TO ls_ftpost-fval(16) CURRENCY <lfs_wa_bsid>-waers.
    APPEND ls_ftpost TO li_ftpost.

and it is the correct amount. May be I have to use it in othe way....

Re: POSTING_INTERFACE_CLEARING

Former Member — Mon, 15 Oct 2012 15:59:31 GMT

Hi Pablo,

when clearing the amounts are not matching, and the difference between the 2 amunts is greater than what is allowed by actual system settings

To fix the issue you have to

1/ check tolerances for automatic clearing using transaction OBA0, you can increase the margin (tolerence for difference)

2/ Set / check account that will be used for posting clearing difference using transaction OBXZ

Best regards

Ihsen ABROUG