topic F5735 WHEN POST DOCMENT USING 'BAPI_ACC_DOCUMENT_POST' in Application Development and Automation Discussions

F5735 WHEN POST DOCMENT USING 'BAPI_ACC_DOCUMENT_POST'

Former Member — Fri, 25 Sep 2015 17:01:43 GMT

Hi~Everyone;

i am using bapi 'bapi_acc_document_post' to create a account doc, type 'KR'

but i get a problem, F5735, how can i solve the problem?

the company currency is 'EUR', the document currency is 'EUR', but group currency is 'CNY‘, and exchange rate is '7.1793'

i debug the error message, and i got that the balance of group currency is not 0

and blew is the parameter of bapi:

and this is the balance :

and this is the detail in accit_fi[] :

BR!

JL23 — Fri, 25 Sep 2015 17:24:49 GMT

You posted the error message number, can we assume you read the long text?

SAP is so generous in this case, they wrote:

Because the discrepancy is caused by a system error, it cannot be corrected.

Procedure
Notify the SAP Hotline.

The error message number is also a good starting point to search for OSS notes or SCN content, like this blog from a SAP employee: