Issue in Asset Posting while using BAPI BAPI_ACC_DOCUMENT_POST

monapal854 — Mon, 09 Nov 2015 06:09:10 GMT

I am getting errors while trying to perform an asset massive posting with posting keys “70” (debit asset) and “75” (credit asset). I was trying to test the BAPI BAPI_ACC_DOCUMENT_POST by creating a test program and just passing the values to the respective Internal tables. Kindly check the code and also the errors I am getting and suggest.

DATA: w_header TYPE bapiache09 ,

i_gl TYPE STANDARD TABLE OF bapiacgl09,

i_currency TYPE STANDARD TABLE OF bapiaccr09 ,

i_return TYPE STANDARD TABLE OF bapiret2,

v_objtype TYPE awtyp,

v_objkey TYPE awkey,

v_objsys TYPE awsys,

w_currency TYPE bapiaccr09,

w_gl TYPE bapiacgl09 .

w_header-username = sy-uname.

*w_header-obj_type = 'BKPFF'.

*w_header-obj_key = '$'.

*w_header-obj_sys = 'CEDCLNT120'.

*w_header-bus_act = 'RFBU'.

w_header-doc_date = '20151106'.

w_header-comp_code = 'CTBT'.

w_header-pstng_date = '20151106'.

w_header-header_txt = 'ABCD'.

w_currency-currency = 'USD'.

w_currency-itemno_acc = '0000000010'.

w_currency-amt_doccur = 100.

APPEND w_currency TO i_currency.

w_currency-currency = 'USD'.

w_currency-itemno_acc = '0000000020'.

w_currency-amt_doccur = -100.

APPEND w_currency TO i_currency.

w_gl-gl_account = '0000738000'.

*w_gl-bus_area = 'RFBU'.

w_gl-sub_number = '0000'.

w_gl-itemno_acc = '0000000010'.

w_gl-item_text = 'WERTT'.

w_gl-acct_type = 'A'.

w_gl-doc_type = 'AA'.

w_gl-comp_code = 'CTBT'.

w_gl-ALLOC_NMBR = '1234567891'.

w_gl-funds_ctr = '1A12B'.

w_gl-cmmt_item = 'TCIOTHER'.

w_gl-fund = 'CIFS'.

w_gl-asset_no = '140000000012'.

w_gl-sub_number = '0000'.

w_gl-FUNC_AREA_LONG = '1001_2015'.

w_gl-CS_TRANS_T = '120'.

APPEND w_gl TO i_gl.

w_gl-gl_account = '0000738000'.

*w_gl-bus_area = 'RFBU'.

w_gl-sub_number = '0000'.

w_gl-itemno_acc = '0000000020'.

w_gl-item_text = 'WERT'.

w_gl-acct_type = 'A'.

w_gl-doc_type = 'AA'.

w_gl-comp_code = 'CTBT'.

w_gl-ALLOC_NMBR = '1234567891'.

w_gl-funds_ctr = '1A12B'.

w_gl-cmmt_item = 'TCIOTHER'.

w_gl-fund = 'CIFS'.

w_gl-asset_no = '140000000012'.

w_gl-sub_number = '0000'.

w_gl-FUNC_AREA_LONG = '1001_2015'.

w_gl-CS_TRANS_T = '120'.

APPEND w_gl TO i_gl.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

DOCUMENTHEADER = w_header

IMPORTING

obj_type = v_objtype

obj_key = v_objkey

obj_sys = v_objsys

TABLES

ACCOUNTGL = i_gl

* ACCOUNTRECEIVABLE =

* ACCOUNTPAYABLE =

* ACCOUNTTAX =

CURRENCYAMOUNT = i_currency

return = i_return.

Errors screenshot is attached.

Re: Issue in Asset Posting while using BAPI BAPI_ACC_DOCUMENT_POST

paul_bakker2 — Mon, 09 Nov 2015 09:12:30 GMT

Hi,

I suggest that you debug, or do a where-used on the message numbers listed in the BAPI return table.

You'll learn more (and have some fun) by solving it yourself!

cheers

Paul

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Issue in Asset Posting while using BAPI BAPI_ACC_DOCUMENT_POST

Re: Issue in Asset Posting while using BAPI BAPI_ACC_DOCUMENT_POST