topic Re: BAPI_ACC_DOCUMENT_POSt in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POSt

Former Member — Sat, 23 Aug 2014 03:58:43 GMT

Hi SAP Fans,

I'm facing a problem when posting a document using this BAPI, i'm getting the error "Special G/L transactions of type W are not supported" .

error message F5 246 Special G/L transactions of type & are not supported.

it is working though standard transaction but throguh bapi it is failing in the middle giving error that special GL transactions not suported.

can anyone help me out ?

Re: BAPI_ACC_DOCUMENT_POSt

Former Member — Fri, 10 Oct 2014 22:14:41 GMT

Hi KL Zhang,

I am getting the same error while doing vendor down payment through BAPI_ACC_DOCUMENT_POST. If you have found the solution then would you mind sharing it?

Thanks,

Re: BAPI_ACC_DOCUMENT_POSt

venkateswaran_k — Sun, 12 Oct 2014 07:53:04 GMT

Did you pass the BAPI variable

Please review the following fields in bapi structure.

ACCOUNTPAYABLE-SP_GL_IND

with appropriate value?

Regards,

Venkat

Re: BAPI_ACC_DOCUMENT_POSt

Former Member — Wed, 15 Oct 2014 17:11:45 GMT

Hi Venkat,

The ACCOUNTPAYABLE does not have PO (ebeln) and PO item (ebelp) fields. I need this fields to be filled in BSEG to generate Purchase order history in EKBE table ( with the help of ME_CREATE_HISTORY_FINANCE).

I checked all the structures of BAPI_ACC_DOCUMENT_POST but only ACCOUNTGL structure has the fields ebeln and ebelp. The error I am getting is posted below.

E RW 602 Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

Please kindly advise!

Thanks,

Re: BAPI_ACC_DOCUMENT_POSt

Former Member — Thu, 30 Oct 2014 04:53:44 GMT

Finally I solved it by BDC.