topic Re: Error In FB65 in Application Development and Automation Discussions

Error In FB65

Former Member — Tue, 13 Oct 2015 10:01:03 GMT

Dear All,

I am Facing A Problem When I am Trying To Post A Document Through FB65 Transaction Following Error Has Been Occured Please Help Me Out Of This..Below Is My Code And Error

READ TABLE it_final INTO wa_final INDEX 1.

* wa_header-bus_act = 'RMRP'.

wa_header-bus_act = 'RFBU'.

wa_header-comp_code = wa_final-bukrs.

wa_header-doc_date = wa_final-bldat.

wa_header-pstng_date = wa_final-budat.

wa_header-ref_doc_no = wa_final-dnumber.

wa_header-header_txt = 'Debit Note Auto Post'.

wa_header-username = sy-uname.

wa_header-obj_type = 'BKPFF'.

CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

IMPORTING

own_logical_system = wa_header-obj_sys

EXCEPTIONS

own_logical_system_not_defined = 1

OTHERS = 2.

IF sy-subrc <> 0.

* Implement suitable error handling here

ENDIF.

wa_header-obj_key = '$'.

LOOP AT it_final INTO wa_final WHERE dnumber = wa_final-dnumber.

CONCATENATE wa_final-refbn 'Debit' INTO wa_gl-item_text SEPARATED BY '-'.

wa_gl-gl_account = wa_final-gkont.

wa_gl-bus_area = wa_final-gsber.

wa_gl-plant = wa_final-werks.

wa_gl-vendor_no = wa_final-lifnr.

wa_gl-orderid = wa_final-aufnr.

wa_gl-quantity = wa_final-mbgbtr.

wa_gl-material = wa_final-matnr.

wa_gl-base_uom = wa_final-meinb.

wa_gl-comp_code = wa_final-bukrs.

APPEND wa_gl TO it_gl.

CLEAR: wa_gl.

lv_amount = lv_amount + wa_final-wkgbtr.

wa_payable-pymt_amt = wa_final-wkgbtr.

wa_payable-comp_code = wa_final-bukrs.

wa_payable-vendor_no = wa_final-lifnr.

wa_payable-pymt_cur = 'INR'.

APPEND wa_payable TO it_payable.

CLEAR: wa_payable.

wa_amount-amt_doccur = lv_amount.

wa_amount-currency = 'INR'.

wa_amount-curr_type = '10'.

APPEND wa_amount TO it_amount.

CLEAR:wa_amount.

ENDLOOP.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = wa_header

* CUSTOMERCPD =

* CONTRACTHEADER =

IMPORTING

obj_type = wa_header-obj_type

obj_key = wa_header-obj_key

obj_sys = wa_header-obj_sys

TABLES

accountgl = it_gl

* ACCOUNTRECEIVABLE =

accountpayable = it_payable

* ACCOUNTTAX =

currencyamount = it_amount

* CRITERIA =

* VALUEFIELD =

* EXTENSION1 =

return = it_return

* PAYMENTCARD =

* CONTRACTITEM =

* EXTENSION2 =

* REALESTATE =

* ACCOUNTWT =

E	RW	609	Error in document: BKPFF $ NCDCLNT120
E	RW	014	FI/CO interface: Line item entered several times

Re: Error In FB65

Former Member — Tue, 13 Oct 2015 10:19:36 GMT

Hi,

It seems you are not passing Item Number in any of the table (GL, PAYABLE or amount).

Please pass the same and it should work fine.

Hope this helps.

Re: Error In FB65

andrea_previati — Tue, 13 Oct 2015 10:38:38 GMT

check the OBJ_key in your BAPI_ACC_DOCUMENT_POST

Re: Error In FB65

Former Member — Tue, 13 Oct 2015 10:39:21 GMT

Dear Sir,

Thank You For The Replay Well I am Trying To Do That But The Same error Has Been Occurred Again. Could You Please Help Me Out

Thanks & Regards,

uday..,

Re: Error In FB65

Former Member — Tue, 13 Oct 2015 10:48:32 GMT

Hi,

Please post your code snippet again where you are passing Item number.

Re: Error In FB65

Former Member — Tue, 13 Oct 2015 10:53:34 GMT

Dear Sir,

I Pass The Line Item In Gl Internal Table Like

wa_gl-itemno_acc = '0000000001'

Though It Is Not Working.

Regards,

uday..,

Re: Error In FB65

Former Member — Tue, 13 Oct 2015 11:46:21 GMT

Hi,

Are you passing the item no in payable table as well , also in amount table too.

wa_gl-itemno_acc = '000010'.

wa_payable-itemno_acc = 000020'.

wa_amount-itemno_acc = '000010'

wa_amount-amt_doccur = 100. " amount for GL

wa_amount-itemno_acc = '000020'.

wa_amount-amt_doccur = -100 . " Amount for payable.

Hope this helps.

Re: Error In FB65

Former Member — Tue, 13 Oct 2015 12:41:08 GMT

Hi Sir,

Thank You For The Replay Below Is The Modification Which I Made As You Said again It Is Not Allowing Me To Do Posting

READ TABLE it_final INTO wa_final INDEX 1."""""""""""''header details

wa_header-obj_type = 'BKPFF'.

wa_header-obj_key = '$'.

CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

IMPORTING

own_logical_system = wa_header-obj_sys

EXCEPTIONS

own_logical_system_not_defined = 1

OTHERS = 2.

IF sy-subrc <> 0.

* Implement suitable error handling here

ENDIF.

wa_header-bus_act = 'RFBU'.

wa_header-comp_code = wa_final-bukrs.

wa_header-username = sy-uname.

wa_header-header_txt = 'Debit Note Auto Post'.

wa_header-doc_date = wa_final-bldat.

wa_header-pstng_date = wa_final-budat.

wa_header-ref_doc_no = wa_final-dnumber.

LOOP AT it_final INTO wa_final WHERE dnumber = wa_final-dnumber.

rlv_counter = rlv_counter + 1.

wa_payable-itemno_acc = '0000000001'."rlv_counter.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = wa_final-lifnr

IMPORTING

OUTPUT = wa_final-lifnr.

wa_payable-vendor_no = wa_final-lifnr.

wa_payable-pymt_amt = wa_final-famount.

wa_payable-comp_code = wa_final-bukrs.

wa_payable-pymt_cur = 'INR'.

APPEND wa_payable TO it_payable.

wa_gl-itemno_acc = '0000000002'."rlv_counter.

wa_gl-gl_account = wa_final-gkont.

wa_gl-item_text = 'GL Text'.

wa_gl-bus_area = wa_final-gsber.

wa_gl-plant = wa_final-werks.

wa_gl-orderid = wa_final-aufnr.

wa_gl-quantity = wa_final-mbgbtr.

wa_gl-material = wa_final-matnr.

wa_gl-base_uom = wa_final-meinb.

CONCATENATE wa_final-refbn 'Debit' INTO wa_gl-item_text SEPARATED BY '-'.

APPEND wa_gl TO it_gl.

CLEAR: wa_gl.

lv_amount = wa_final-famount * -1.

wa_amount-itemno_acc = '0000000001'.

wa_amount-amt_doccur = wa_final-famount.

wa_amount-currency = 'INR'.

wa_amount-curr_type = '10'.

APPEND wa_amount TO it_amount.

CLEAR:wa_amount.

wa_amount-itemno_acc = '0000000002'.

wa_amount-amt_doccur = lv_amount .

wa_amount-currency = 'INR'.

wa_amount-curr_type = '10'.

APPEND wa_amount TO it_amount.

CLEAR:wa_amount,wa_gl,wa_payable.

ENDLOOP.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = wa_header

IMPORTING

obj_type = wa_header-obj_type

obj_key = wa_header-obj_key

obj_sys = wa_header-obj_sys

TABLES

accountgl = it_gl

accountpayable = it_payable

currencyamount = it_amount

return = it_return.

Error:

E	RW	609	Error in document: BKPFF $ NCDCLNT120
E	SG	105	Enter rate / INR rate type M for 11.04.2013 in the system settings

Regards,

uday..,

Re: Error In FB65

Former Member — Tue, 13 Oct 2015 13:59:53 GMT

FOr this you can consult your functional person.

seems like table TCURR is not maintained for the said date and currency type.

Hope this helps.

Re: Error In FB65

Former Member — Wed, 14 Oct 2015 04:56:32 GMT

Hi Sir,

Issue Has Been Fixed Thank You

Regards,

uday..,

Re: Error In FB65

Former Member — Wed, 14 Oct 2015 05:25:46 GMT

Hi,

If it is so, please mark the correct answer and close the thread.

Regards,

Gaurav