topic Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST " in Application Development and Automation Discussions

Error in BAPI " BAPI_ACC_DOCUMENT_POST "

Former Member — Thu, 15 Jan 2015 07:58:20 GMT

Hi Experts,

I am facing Following Error while posting BAPI

Error in document: BKPFF $

FI/CO interface: Inconsistent FI/CO document header data for updating

Below Code For BAPI

HEADER-OBJ_TYPE = 'BKPFF'.

HEADER-OBJ_KEY = '$' .

HEADER-OBJ_SYS = sy-sysid.

HEADER-USERNAME = sy-uname.

HEADER-HEADER_TXT = 'TEST BAPI FOR COPA POSTING'.

HEADER-COMP_CODE = '1000'.

HEADER-FISC_YEAR = '2015'.

HEADER-DOC_DATE = SY-DATUM." '20150114'.

HEADER-PSTNG_DATE = SY-DATUM." '20150114'.

HEADER-DOC_TYPE = 'SA'.

HEADER-BUS_ACT = 'RFBU'.

* --------------------------------------------------------------------

* Fill Line 1 of Document Item (Debit)

ACCTGL-itemno_acc = '0000000001'.

ACCTGL-ACCT_KEY = '40'.

ACCTGL-gl_account = '0302002000'.

ACCTGL-stat_con = 'S'.

ACCTGL-pstng_date = sy-datlo.

ACCTGL-item_text = 'TEST POSTING DEBIT ITEM'.

ACCTGL-BUS_AREA = '1002'.

ACCTGL-PROFIT_CTR = 'DABPBI156'.

APPEND ACCTGL.

CLEAR ACCTGL.

* --------------------------------------------------------------------

* Fill Line 2 of Document Item (Credit)

ACCTGL-itemno_acc = '0000000002'.

ACCTGL-ACCT_KEY = '50'.

ACCTGL-gl_account = '0304011000'.

ACCTGL-stat_con = 'H'.

ACCTGL-pstng_date = sy-datlo.

ACCTGL-item_text = 'TEST POSTING CREDIT ITEM'.

ACCTGL-costcenter = 'DABACR156D ' ."'0000006300'.

ACCTGL-BUS_AREA = '1002'.

ACCTGL-PROFIT_CTR = 'DABPBI156'.

APPEND ACCTGL.

CLEAR ACCTGL.

* Fill Line 1 of Document Value.

CURRAMOUNT-itemno_acc = '0000000001'.

CURRAMOUNT-CURR_TYPE = '10'.

CURRAMOUNT-currency = 'INR'.

CURRAMOUNT-currency_iso = 'INR'.

CURRAMOUNT-amt_doccur = '150'.

APPEND CURRAMOUNT.

CLEAR CURRAMOUNT.

* Fill Line 2 of Document Value

CURRAMOUNT-itemno_acc = '0000000002'.

CURRAMOUNT-CURR_TYPE = '10'.

CURRAMOUNT-currency = 'INR'.

CURRAMOUNT-currency_iso = 'INR'.

CURRAMOUNT-amt_doccur = '150'.

APPEND CURRAMOUNT.

CLEAR CURRAMOUNT.

* --------------------------------------------------------------------

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

DOCUMENTHEADER = HEADER

* IMPORTING

* OBJ_TYPE = OBJ_TYPE

* OBJ_KEY = OBJ_KEY

* OBJ_SYS = OBJ_SYS

TABLES

ACCOUNTGL = ACCTGL

* ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE

* ACCOUNTPAYABLE = ACCOUNTPAYABLE

CURRENCYAMOUNT = CURRAMOUNT

RETURN = RETURN

Please give some suggestion as i am not able to figure out the solution for this.

Thanks!

Regards

Saurabh

Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST "

Former Member — Thu, 15 Jan 2015 08:26:06 GMT

Hi Saurabh,

Try removing the Line HEADER-OBJ_KEY = '$' .

Regards,

Ron

Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST "

Former Member — Thu, 15 Jan 2015 08:40:56 GMT

Hi Ron,

I have already removed these line HEADER-OBJ_KEY = '$' .

But i am facing same error.

Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST "

KiranJ — Thu, 15 Jan 2015 08:50:48 GMT

Hi,

try to post with out passing the OBJ_TYPE and OBJ_KEY .

Also needs to be pass credit and debit amount should be same.

like , for first line item is 150 , in second line item it should be -150.

Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST "

Former Member — Thu, 15 Jan 2015 09:04:26 GMT

Hi Kiran,

I tried your suggested comment.

but facing same error.

Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST "

KiranJ — Thu, 15 Jan 2015 09:09:48 GMT

Take a help from functional consultant and first post the document from FB01 and check , it is working or not with same data. If it is worked in through the FB01 , your BAPI should work.

Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST "

Former Member — Thu, 15 Jan 2015 09:27:26 GMT

Hi kiran,

Thanks for your suggestion.I will concern with functional consultant.

Let you know once it is resolved.

Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST "

Former Member — Thu, 15 Jan 2015 13:24:52 GMT

Hi Friends,

Thanks for you suggestion.I have resolved the issue.

I have not pass Account Type = 'S' into the BAPI,STAT_CON(Indicator for statistical line items),

CURR_TYPE (Currency Type and Valuation View) input was wrong and ACCT_KEY(Transaction Key) need not required.

Below is updated Correct Code For BAPI Account Posting:

CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

IMPORTING

OWN_LOGICAL_SYSTEM = HEADER-OBJ_SYS

EXCEPTIONS

OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1

OTHERS = 2.

HEADER-OBJ_TYPE = 'BKPFF'.

CONCATENATE sy-datum sy-uzeit into HEADER-OBJ_KEY .

HEADER-USERNAME = sy-uname.

HEADER-HEADER_TXT = 'TEST BAPI FOR COPA POSTING'.

HEADER-COMP_CODE = '1000'.

HEADER-DOC_DATE = SY-DATUM.

HEADER-PSTNG_DATE = SY-DATUM.

HEADER-fisc_year = sy-datum(4).

HEADER-DOC_TYPE = 'SA'.

HEADER-BUS_ACT = 'RFBU'.

HEADER-ref_doc_no = '0123456789'.

* --------------------------------------------------------------------

* Fill Line 1 of Document Item (Debit)

ACCTGL-itemno_acc = '0000000001'.

ACCTGL-gl_account = '0302002000'.

ACCTGL-ASVAL_DATE = sy-datum. "Ref date

ACCTGL-acct_type = 'S'.

ACCTGL-pstng_date = sy-datlo.

ACCTGL-item_text = 'TEST POSTING DEBIT ITEM'.

ACCTGL-COMP_CODE = '1000'. " Company Code

ACCTGL-BUS_AREA = '1002'.

ACCTGL-PROFIT_CTR = 'DABPBI156'.

APPEND ACCTGL.

CLEAR ACCTGL.

* --------------------------------------------------------------------

* Fill Line 2 of Document Item (Credit)

ACCTGL-itemno_acc = '0000000002'.

ACCTGL-gl_account = '0304011000'.

ACCTGL-acct_type = 'S'.

ACCTGL-pstng_date = sy-datlo.

ACCTGL-item_text = 'TEST POSTING CREDIT ITEM'.

ACCTGL-costcenter = 'DABACR156D' ."'0000006300'.

ACCTGL-COMP_CODE = '1000'.

ACCTGL-BUS_AREA = '1002'.

ACCTGL-PROFIT_CTR = 'DABPBI156'.

APPEND ACCTGL.

CLEAR ACCTGL.

* Fill Line 1 of Document Value.

CURRAMOUNT-itemno_acc = '0000000001'.

CURRAMOUNT-CURR_TYPE = '00'.

CURRAMOUNT-currency = 'INR'.

CURRAMOUNT-amt_doccur = '150'.

APPEND CURRAMOUNT.

CLEAR CURRAMOUNT.

* Fill Line 2 of Document Value

CURRAMOUNT-itemno_acc = '0000000002'.

CURRAMOUNT-CURR_TYPE = '00'. "10

CURRAMOUNT-currency = 'INR'.

CURRAMOUNT-amt_doccur = '150' * ( -1 ).

APPEND CURRAMOUNT.

CLEAR CURRAMOUNT.

* --------------------------------------------------------------------

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

DOCUMENTHEADER = HEADER

* IMPORTING

* OBJ_TYPE = OBJ_TYPE

* OBJ_KEY = OBJ_KEY

* OBJ_SYS = OBJ_SYS

TABLES

ACCOUNTGL = ACCTGL

CURRENCYAMOUNT = CURRAMOUNT

RETURN = RETURN

Re: Error in BAPI " BAPI_ACC_DOCUMENT_POST "

Former Member — Thu, 15 Jan 2015 13:30:04 GMT

Thanks Saurabh, this has solved our problem of Account & COPA posting.