topic BAPI_ACC_GL_POSTING_POST to Customer in Application Development and Automation Discussions

BAPI_ACC_GL_POSTING_POST to Customer

Former Member — Thu, 19 Jun 2014 10:06:57 GMT

Hi all

i am creating this document for customer.

so it gives me this error: "Account 1250701 in company code 2000 cannot be directly posted to"

and if i didnt pass the GL account it give me error you must set the GL Account parameter.

FYI, i did create this document by my hand from the screen F-02 and it is working very good.

here is the sample of my code:

("ITEMNO_ACC", "1");

table.SetValue("CUSTOMER", "241");

table.SetValue("GL_ACCOUNT", "0001250701");

please advise.

thanks,

Re: BAPI_ACC_GL_POSTING_POST to Customer

Former Member — Thu, 19 Jun 2014 13:24:38 GMT

please i need help.

thanks,

Re: BAPI_ACC_GL_POSTING_POST to Customer

RaymondGiuseppi — Mon, 23 Jun 2014 14:36:06 GMT

BAPI_ACC_GL_POSTING_POST only allows G/L accounts (e.g. CC 40; 50), not customer nor vendor, you must use another BAPI. e.g. generic BAPI_ACC_DOCUMENT_POST. (Also use search tool before posting - The SCN Rules of Engagement)

NB: You should not be allowed to post directly on a Reconciliation Account.

Regards,

Raymond