topic FI/CO interface: Inconsistent currency information in BAPI_ACC_DOCUMENT_POST for transaction FV60 in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/fi-co-interface-inconsistent-currency-information-in-bapi-acc-document-post/m-p/12455878#M1999923 <P>Hi,</P> <P>I am facing issue in BAPI_ACC_DOCUMENT_POST for transaction FV60 as '<STRONG>FI/CO interface: Inconsistent currency information</STRONG>'.</P> <P>I have written below source code. Kindly suggest if the code is wrong or any correction.</P> <P>SY-TCODE = 'FV60'.</P> <P>* Populate Data for Header<BR />CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'<BR /> IMPORTING<BR /> OWN_LOGICAL_SYSTEM = ES_DOCUMENTHEADER-OBJ_SYS<BR /> EXCEPTIONS<BR /> OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1<BR /> OTHERS = 2.<BR /><BR />ES_DOCUMENTHEADER-OBJ_TYPE = 'BKPFF'.<BR />CONCATENATE SY-DATUM SY-UZEIT INTO ES_DOCUMENTHEADER-OBJ_KEY .<BR />ES_DOCUMENTHEADER-BUS_ACT = 'RFBU'.<BR />ES_DOCUMENTHEADER-USERNAME = SY-UNAME.<BR />ES_DOCUMENTHEADER-HEADER_TXT = 'TEST1_9100'.<BR />ES_DOCUMENTHEADER-COMP_CODE = '9100'.<BR />ES_DOCUMENTHEADER-DOC_DATE = '20160801'.<BR />ES_DOCUMENTHEADER-PSTNG_DATE = '20160801'.<BR />ES_DOCUMENTHEADER-DOC_TYPE = 'KR'.<BR />ES_DOCUMENTHEADER-FISC_YEAR = '2016'.<BR />ES_DOCUMENTHEADER-REF_DOC_NO = 'TEST1_9100'.<BR />ES_DOCUMENTHEADER-DOC_STATUS = '3'.<BR /><BR />****Populate Vendor Data<BR />REFRESH : IT_VENDORITEM[].<BR />WA_VENDORITEM-ITEMNO_ACC = '000001'.<BR /><BR />LV_LIFNR = 'UCRO002'.<BR />CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'<BR /> EXPORTING<BR /> INPUT = LV_LIFNR<BR /> IMPORTING<BR /> OUTPUT = LV_LIFNR.<BR /><BR />WA_VENDORITEM-VENDOR_NO = LV_LIFNR.<BR />WA_VENDORITEM-COMP_CODE = '9100'.<BR />WA_VENDORITEM-BLINE_DATE = '20160628'.<BR />WA_VENDORITEM-ITEM_TEXT = 'TEST1_9100'.<BR />WA_VENDORITEM-TAXJURCODE = 'AB0010001'.<BR />WA_VENDORITEM-PMNTTRMS = '0001'.<BR />APPEND WA_VENDORITEM TO IT_VENDORITEM.<BR />CLEAR WA_VENDORITEM.<BR /><BR />CLEAR : IS_ACCOUNTGL.<BR />IS_ACCOUNTGL-ITEMNO_ACC = '000002'.<BR />IS_ACCOUNTGL-GL_ACCOUNT = '0005538135'.<BR />IS_ACCOUNTGL-ITEM_TEXT = 'TEST1_9100'.<BR />IS_ACCOUNTGL-ACCT_TYPE = 'S'.<BR />IS_ACCOUNTGL-ALLOC_NMBR = 'TEST1_9100'.<BR />IS_ACCOUNTGL-COMP_CODE = '9100'.<BR />IS_ACCOUNTGL-TAXJURCODE = 'AB0010001'.</P> <P>APPEND IS_ACCOUNTGL TO IT_ACCOUNTGL.<BR />CLEAR IS_ACCOUNTGL.<BR /><BR />CLEAR IS_CURRENCYAMOUNT.<BR />IS_CURRENCYAMOUNT-ITEMNO_ACC = '000001'.<BR />IS_CURRENCYAMOUNT-CURR_TYPE = '00'.<BR />IS_CURRENCYAMOUNT-CURRENCY = 'USD'.<BR />IS_CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.<BR />IS_CURRENCYAMOUNT-AMT_DOCCUR = '200' * -1.<BR />IS_CURRENCYAMOUNT-AMT_BASE = '200' * -1.<BR />APPEND IS_CURRENCYAMOUNT TO IT_CURRENCYAMOUNT.<BR />CLEAR IS_CURRENCYAMOUNT.<BR /><BR />IS_CURRENCYAMOUNT-ITEMNO_ACC = '000002'.<BR />IS_CURRENCYAMOUNT-CURR_TYPE = '00'.<BR />IS_CURRENCYAMOUNT-CURRENCY = 'USD'.<BR />IS_CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.<BR />IS_CURRENCYAMOUNT-AMT_DOCCUR = '200'.<BR />IS_CURRENCYAMOUNT-AMT_BASE = '200'.<BR />APPEND IS_CURRENCYAMOUNT TO IT_CURRENCYAMOUNT.<BR />CLEAR IS_CURRENCYAMOUNT.<BR /><BR />IS_ACCOUNTTAX-ITEMNO_ACC = '000002'.<BR />IS_ACCOUNTTAX-GL_ACCOUNT = '0005538135'.<BR />IS_ACCOUNTTAX-COND_KEY = 'JP3I'.<BR />IS_ACCOUNTTAX-ACCT_KEY = 'NVV'.<BR />IS_ACCOUNTTAX-TAX_CODE = 'U0'.<BR />IS_ACCOUNTTAX-TAX_RATE = ''.<BR />IS_ACCOUNTTAX-TAXJURCODE = 'AB0010001'.</P> <P>IS_ACCOUNTTAX-TAXJURCODE_DEEP = 'AB0010001'.</P> <P>IS_ACCOUNTTAX-TAXJURCODE_LEVEL = '3'.<BR />APPEND IS_ACCOUNTTAX TO IT_ACCOUNTTAX.<BR />CLEAR IS_ACCOUNTTAX.<BR /><BR />*** Passing filled BAPI tables<BR />CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'<BR /> EXPORTING<BR /> DOCUMENTHEADER = ES_DOCUMENTHEADER<BR /> TABLES<BR /> ACCOUNTGL = IT_ACCOUNTGL<BR /> ACCOUNTPAYABLE = IT_VENDORITEM<BR /> ACCOUNTTAX = IT_ACCOUNTTAX<BR /> CURRENCYAMOUNT = IT_CURRENCYAMOUNT<BR /> RETURN = IT_RETURN.<BR /><BR />IF SY-SUBRC = 0.<BR /> CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'<BR /> EXPORTING<BR /> WAIT = 'X'.<BR />ENDIF.<BR /><BR />LOOP AT IT_RETURN INTO WA_RETURN.<BR /> WRITE:/001 WA_RETURN-TYPE, WA_RETURN-ID,<BR /> WA_RETURN-NUMBER, WA_RETURN-MESSAGE.</P> <P><BR /> CLEAR WA_RETURN.<BR />ENDLOOP.</P> Sun, 01 Aug 2021 13:54:32 GMT former_member207480 2021-08-01T13:54:32Z FI/CO interface: Inconsistent currency information in BAPI_ACC_DOCUMENT_POST for transaction FV60 https://community.sap.com/t5/application-development-and-automation-discussions/fi-co-interface-inconsistent-currency-information-in-bapi-acc-document-post/m-p/12455878#M1999923 <P>Hi,</P> <P>I am facing issue in BAPI_ACC_DOCUMENT_POST for transaction FV60 as '<STRONG>FI/CO interface: Inconsistent currency information</STRONG>'.</P> <P>I have written below source code. Kindly suggest if the code is wrong or any correction.</P> <P>SY-TCODE = 'FV60'.</P> <P>* Populate Data for Header<BR />CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'<BR /> IMPORTING<BR /> OWN_LOGICAL_SYSTEM = ES_DOCUMENTHEADER-OBJ_SYS<BR /> EXCEPTIONS<BR /> OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1<BR /> OTHERS = 2.<BR /><BR />ES_DOCUMENTHEADER-OBJ_TYPE = 'BKPFF'.<BR />CONCATENATE SY-DATUM SY-UZEIT INTO ES_DOCUMENTHEADER-OBJ_KEY .<BR />ES_DOCUMENTHEADER-BUS_ACT = 'RFBU'.<BR />ES_DOCUMENTHEADER-USERNAME = SY-UNAME.<BR />ES_DOCUMENTHEADER-HEADER_TXT = 'TEST1_9100'.<BR />ES_DOCUMENTHEADER-COMP_CODE = '9100'.<BR />ES_DOCUMENTHEADER-DOC_DATE = '20160801'.<BR />ES_DOCUMENTHEADER-PSTNG_DATE = '20160801'.<BR />ES_DOCUMENTHEADER-DOC_TYPE = 'KR'.<BR />ES_DOCUMENTHEADER-FISC_YEAR = '2016'.<BR />ES_DOCUMENTHEADER-REF_DOC_NO = 'TEST1_9100'.<BR />ES_DOCUMENTHEADER-DOC_STATUS = '3'.<BR /><BR />****Populate Vendor Data<BR />REFRESH : IT_VENDORITEM[].<BR />WA_VENDORITEM-ITEMNO_ACC = '000001'.<BR /><BR />LV_LIFNR = 'UCRO002'.<BR />CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'<BR /> EXPORTING<BR /> INPUT = LV_LIFNR<BR /> IMPORTING<BR /> OUTPUT = LV_LIFNR.<BR /><BR />WA_VENDORITEM-VENDOR_NO = LV_LIFNR.<BR />WA_VENDORITEM-COMP_CODE = '9100'.<BR />WA_VENDORITEM-BLINE_DATE = '20160628'.<BR />WA_VENDORITEM-ITEM_TEXT = 'TEST1_9100'.<BR />WA_VENDORITEM-TAXJURCODE = 'AB0010001'.<BR />WA_VENDORITEM-PMNTTRMS = '0001'.<BR />APPEND WA_VENDORITEM TO IT_VENDORITEM.<BR />CLEAR WA_VENDORITEM.<BR /><BR />CLEAR : IS_ACCOUNTGL.<BR />IS_ACCOUNTGL-ITEMNO_ACC = '000002'.<BR />IS_ACCOUNTGL-GL_ACCOUNT = '0005538135'.<BR />IS_ACCOUNTGL-ITEM_TEXT = 'TEST1_9100'.<BR />IS_ACCOUNTGL-ACCT_TYPE = 'S'.<BR />IS_ACCOUNTGL-ALLOC_NMBR = 'TEST1_9100'.<BR />IS_ACCOUNTGL-COMP_CODE = '9100'.<BR />IS_ACCOUNTGL-TAXJURCODE = 'AB0010001'.</P> <P>APPEND IS_ACCOUNTGL TO IT_ACCOUNTGL.<BR />CLEAR IS_ACCOUNTGL.<BR /><BR />CLEAR IS_CURRENCYAMOUNT.<BR />IS_CURRENCYAMOUNT-ITEMNO_ACC = '000001'.<BR />IS_CURRENCYAMOUNT-CURR_TYPE = '00'.<BR />IS_CURRENCYAMOUNT-CURRENCY = 'USD'.<BR />IS_CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.<BR />IS_CURRENCYAMOUNT-AMT_DOCCUR = '200' * -1.<BR />IS_CURRENCYAMOUNT-AMT_BASE = '200' * -1.<BR />APPEND IS_CURRENCYAMOUNT TO IT_CURRENCYAMOUNT.<BR />CLEAR IS_CURRENCYAMOUNT.<BR /><BR />IS_CURRENCYAMOUNT-ITEMNO_ACC = '000002'.<BR />IS_CURRENCYAMOUNT-CURR_TYPE = '00'.<BR />IS_CURRENCYAMOUNT-CURRENCY = 'USD'.<BR />IS_CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.<BR />IS_CURRENCYAMOUNT-AMT_DOCCUR = '200'.<BR />IS_CURRENCYAMOUNT-AMT_BASE = '200'.<BR />APPEND IS_CURRENCYAMOUNT TO IT_CURRENCYAMOUNT.<BR />CLEAR IS_CURRENCYAMOUNT.<BR /><BR />IS_ACCOUNTTAX-ITEMNO_ACC = '000002'.<BR />IS_ACCOUNTTAX-GL_ACCOUNT = '0005538135'.<BR />IS_ACCOUNTTAX-COND_KEY = 'JP3I'.<BR />IS_ACCOUNTTAX-ACCT_KEY = 'NVV'.<BR />IS_ACCOUNTTAX-TAX_CODE = 'U0'.<BR />IS_ACCOUNTTAX-TAX_RATE = ''.<BR />IS_ACCOUNTTAX-TAXJURCODE = 'AB0010001'.</P> <P>IS_ACCOUNTTAX-TAXJURCODE_DEEP = 'AB0010001'.</P> <P>IS_ACCOUNTTAX-TAXJURCODE_LEVEL = '3'.<BR />APPEND IS_ACCOUNTTAX TO IT_ACCOUNTTAX.<BR />CLEAR IS_ACCOUNTTAX.<BR /><BR />*** Passing filled BAPI tables<BR />CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'<BR /> EXPORTING<BR /> DOCUMENTHEADER = ES_DOCUMENTHEADER<BR /> TABLES<BR /> ACCOUNTGL = IT_ACCOUNTGL<BR /> ACCOUNTPAYABLE = IT_VENDORITEM<BR /> ACCOUNTTAX = IT_ACCOUNTTAX<BR /> CURRENCYAMOUNT = IT_CURRENCYAMOUNT<BR /> RETURN = IT_RETURN.<BR /><BR />IF SY-SUBRC = 0.<BR /> CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'<BR /> EXPORTING<BR /> WAIT = 'X'.<BR />ENDIF.<BR /><BR />LOOP AT IT_RETURN INTO WA_RETURN.<BR /> WRITE:/001 WA_RETURN-TYPE, WA_RETURN-ID,<BR /> WA_RETURN-NUMBER, WA_RETURN-MESSAGE.</P> <P><BR /> CLEAR WA_RETURN.<BR />ENDLOOP.</P> Sun, 01 Aug 2021 13:54:32 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fi-co-interface-inconsistent-currency-information-in-bapi-acc-document-post/m-p/12455878#M1999923 former_member207480 2021-08-01T13:54:32Z Re: FI/CO interface: Inconsistent currency information in BAPI_ACC_DOCUMENT_POST for transaction FV60 https://community.sap.com/t5/application-development-and-automation-discussions/fi-co-interface-inconsistent-currency-information-in-bapi-acc-document-post/m-p/12455879#M1999924 <P>Hi, </P><P>please edit your question and paste code inside code button... </P> Sun, 01 Aug 2021 16:10:37 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fi-co-interface-inconsistent-currency-information-in-bapi-acc-document-post/m-p/12455879#M1999924 Abinathsiva 2021-08-01T16:10:37Z Re: FI/CO interface: Inconsistent currency information in BAPI_ACC_DOCUMENT_POST for transaction FV60 https://community.sap.com/t5/application-development-and-automation-discussions/fi-co-interface-inconsistent-currency-information-in-bapi-acc-document-post/m-p/12455880#M1999925 <P>Hello,</P><P>Issues seems to be with the ISO Currency information you are passing against the Currency in Internal Table "IT_CURRENCYAMOUNT"</P><PRE><CODE>IS_CURRENCYAMOUNT-CURR_TYPE = '00'.<BR /><STRONG>IS_CURRENCYAMOUNT-CURRENCY = 'USD'.<BR /></STRONG><STRONG>IS_CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.<BR /></STRONG>IS_CURRENCYAMOUNT-AMT_DOCCUR = '200'.<BR />IS_CURRENCYAMOUNT-AMT_BASE = '200'.<BR />APPEND IS_CURRENCYAMOUNT TO IT_CURRENCYAMOUNT.<BR />CLEAR IS_CURRENCYAMOUNT.</CODE></PRE><P>Thanks,</P><P>Sijin</P> Mon, 02 Aug 2021 07:05:12 GMT https://community.sap.com/t5/application-development-and-automation-discussions/fi-co-interface-inconsistent-currency-information-in-bapi-acc-document-post/m-p/12455880#M1999925 Sijin_Chandran 2021-08-02T07:05:12Z