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    <title>topic Re: BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency) in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125234#M1708128</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ramindra,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;it seems not to be a standard SAP message. This is not a standard T100-message nor a message text stored in the BAPI. It seems it is a message created by customer development. Check message class and number in the details to this message. Then check the where-used-list for this message. If you don't have a message class in your message details, you can start debugging an set a brakpoint by "ABAP Cmnds" for "message" to find the place where the message raised.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Dirk&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 14 Dec 2012 07:37:12 GMT</pubDate>
    <dc:creator>DirkAltmann</dc:creator>
    <dc:date>2012-12-14T07:37:12Z</dc:date>
    <item>
      <title>BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125233#M1708127</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Need your help, have an issue using this BAPI, I am getting the error "Please use currency other than MYR", I have checked all the forums I could find with this problem and tried their recommendations but still not able to do it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please advice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ramindra&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Dec 2012 06:39:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125233#M1708127</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-14T06:39:30Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125234#M1708128</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ramindra,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;it seems not to be a standard SAP message. This is not a standard T100-message nor a message text stored in the BAPI. It seems it is a message created by customer development. Check message class and number in the details to this message. Then check the where-used-list for this message. If you don't have a message class in your message details, you can start debugging an set a brakpoint by "ABAP Cmnds" for "message" to find the place where the message raised.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Dirk&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Dec 2012 07:37:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125234#M1708128</guid>
      <dc:creator>DirkAltmann</dc:creator>
      <dc:date>2012-12-14T07:37:12Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125235#M1708129</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Could you post the exact message class and number.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raymond&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Dec 2012 12:51:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125235#M1708129</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2012-12-14T12:51:15Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125236#M1708130</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Ramindra, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BAPI_ACC_DOCUMENT_POST is used for posting all financial transactions. I am not sure what is your scenario, or&amp;nbsp; what type of document you are trying to post. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;From my experience using this BAPI for posting external vendor invoices, I got this error whenever a currency is maintained in the field PYMT_CUR in the ACCOUNTPAYABLE&amp;nbsp; Table parameter. This shold be left blank along with the PYMT_AMT (I guess you could do this for AR too,not sure though ). I passed the currency and amout info only in the CURRENCYAMOUNT table parameter&amp;nbsp; That solved for me, but again I do not know what your scenario is (AR,AP or something else). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope you have a good time with this BAPI &lt;SPAN __jive_emoticon_name="wink" __jive_macro_name="emoticon" class="jive_macro jive_emote" src="https://community.sap.com/1079/images/emoticons/wink.gif"&gt;&lt;/SPAN&gt;.&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps. &lt;/P&gt;&lt;P&gt;Thanks, &lt;/P&gt;&lt;P&gt;Venkat.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Dec 2012 13:44:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125236#M1708130</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-14T13:44:28Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125237#M1708131</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Venkat,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Tried your method, but now I am getting a different error ."FI/CO interface: Update call without successful check"&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Do you know why?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 20 Dec 2012 04:19:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125237#M1708131</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-20T04:19:36Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125238#M1708132</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Raymond,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have managed to resolve that issue by copying out the BAPI into a ZBAPI and changing one portion that calls that message. Now, I have another error which is&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;"FI/CO interface: Update call without successful check"&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 20 Dec 2012 04:21:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125238#M1708132</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-20T04:21:07Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency)</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125239#M1708133</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Raymond,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have managed to resolve that issue by copying out the BAPI into a ZBAPI and changing one portion that calls that message. Now, I have another error which is&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;"FI/CO interface: Update call without successful check"&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 20 Dec 2012 04:21:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-use-different-currency/m-p/9125239#M1708133</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-20T04:21:13Z</dc:date>
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