topic BAPI_ACC_GL_POSTING_REV_POST in Application Development and Automation Discussions

BAPI_ACC_GL_POSTING_REV_POST

Former Member — Thu, 04 Jan 2007 12:45:48 GMT

hi.

when i call BAPI_ACC_GL_POSTING_REV_POST:

<i><b>REVERSAL-OBJ_TYPE = 'BKPFF'.

REVERSAL-OBJ_KEY = '18000000251 2006'.

REVERSAL-OBJ_SYS = 'CLNT100'.

REVERSAL-OBJ_KEY_R = '18000000251 2006'.

REVERSAL-PSTNG_DATE = '20060930'.

REVERSAL-FIS_PERIOD = '09'.

REVERSAL-COMP_CODE = '1'.

REVERSAL-REASON_REV = '03'.

REVERSAL-AC_DOC_NO = '1800000025'.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_REV_POST'

EXPORTING

REVERSAL = REVERSAL

TABLES

RETURN = RETURN

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.</b></i>

i recive messages:

Reversal in component Business Area Consolidation not possible

A true reversal cannot be carried out in FI-LC Consolidation

what's wrong.

when i start this program in other client i recive messge to inbox "Express document "Update was terminated" received from author.."

andreas_mann3 — Fri, 05 Jan 2007 06:57:52 GMT

hi,

is it right that your comp.code is '1' ???

Former Member — Sat, 06 Jan 2007 05:52:15 GMT

The problem is solved. Reason in wrong logical sytem of document FI.

Former Member — Sat, 06 Jan 2007 05:53:22 GMT

Hi,

Please close the thread if the problem is solved.

Thanks,

Naren