topic BAPI_ACC_DOCUMENT_POST error on posting Coustomer documents in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-on-posting-coustomer-documents/m-p/10639013#M1865205 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P></P><P>CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'</P><P>&nbsp; EXPORTING</P><P>&nbsp;&nbsp;&nbsp; documentheader&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; CUSTOMERCPD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; CONTRACTHEADER&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>* IMPORTING</P><P>*&nbsp;&nbsp; OBJ_TYPE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; OBJ_KEY&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; OBJ_SYS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>&nbsp; tables</P><P>*&nbsp;&nbsp; ACCOUNTGL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; ACCOUNTRECEIVABLE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; ACCOUNTPAYABLE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; ACCOUNTTAX&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>&nbsp;&nbsp;&nbsp; currencyamount&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; CRITERIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; VALUEFIELD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; EXTENSION1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>&nbsp;&nbsp;&nbsp; return&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; PAYMENTCARD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; CONTRACTITEM&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; EXTENSION2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; REALESTATE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; ACCOUNTWT&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .</P><P></P><P></P><P>I'm using BAPI_ACC_DOCUMENT_POST for posting vendor/coustomer doment. Now for posting vendor i'm passing Header details and the following tables in BAPI ACCOUNTGL, ACCOUNTPAYABLE, CURRENCYAMOUNT and it is working fine.</P><P></P><P>However for coustomer documents when i pass Header details and the following tables in API ACCOUNTGL, ACCOUNTRECIVABLE, CURRENCYAMOUNT it throws error saying </P><P><BR />"E RW&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 611 No data was transferred in parameter ACCOUNTPAYABLE".</P><P></P><P><BR />Thanks<BR />Arun.</P></BODY></HTML> Wed, 15 Oct 2014 12:52:47 GMT Former Member 2014-10-15T12:52:47Z BAPI_ACC_DOCUMENT_POST error on posting Coustomer documents https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-on-posting-coustomer-documents/m-p/10639013#M1865205 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P></P><P>CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'</P><P>&nbsp; EXPORTING</P><P>&nbsp;&nbsp;&nbsp; documentheader&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; CUSTOMERCPD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; CONTRACTHEADER&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>* IMPORTING</P><P>*&nbsp;&nbsp; OBJ_TYPE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; OBJ_KEY&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; OBJ_SYS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>&nbsp; tables</P><P>*&nbsp;&nbsp; ACCOUNTGL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; ACCOUNTRECEIVABLE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; ACCOUNTPAYABLE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; ACCOUNTTAX&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>&nbsp;&nbsp;&nbsp; currencyamount&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; CRITERIA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; VALUEFIELD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; EXTENSION1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>&nbsp;&nbsp;&nbsp; return&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; PAYMENTCARD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; CONTRACTITEM&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; EXTENSION2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; REALESTATE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>*&nbsp;&nbsp; ACCOUNTWT&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =</P><P>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .</P><P></P><P></P><P>I'm using BAPI_ACC_DOCUMENT_POST for posting vendor/coustomer doment. Now for posting vendor i'm passing Header details and the following tables in BAPI ACCOUNTGL, ACCOUNTPAYABLE, CURRENCYAMOUNT and it is working fine.</P><P></P><P>However for coustomer documents when i pass Header details and the following tables in API ACCOUNTGL, ACCOUNTRECIVABLE, CURRENCYAMOUNT it throws error saying </P><P><BR />"E RW&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 611 No data was transferred in parameter ACCOUNTPAYABLE".</P><P></P><P><BR />Thanks<BR />Arun.</P></BODY></HTML> Wed, 15 Oct 2014 12:52:47 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-on-posting-coustomer-documents/m-p/10639013#M1865205 Former Member 2014-10-15T12:52:47Z Re: BAPI_ACC_DOCUMENT_POST error on posting Coustomer documents https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-on-posting-coustomer-documents/m-p/10639014#M1865206 <HTML><HEAD></HEAD><BODY><P>Hi Arun,</P><P></P><P>have you used the right document type for your booking document?</P><P></P><P>You have no document type which the vendor is mandatory (with the posting key)?</P><P></P><P>Please try it with the transaction FB01.</P><P></P><P>Best regards</P><P>Thomas</P></BODY></HTML> Wed, 15 Oct 2014 20:21:48 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-on-posting-coustomer-documents/m-p/10639014#M1865206 tkaess 2014-10-15T20:21:48Z