topic Re: BAPI_ACC_DOCUMENT_POST please guide me in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST please guide me

Former Member — Mon, 01 Oct 2007 04:22:21 GMT

Hi Guru's,

I am using the BAPI to post Optional Expenses and I am getting the following error:

Error in document: BKPFF $ DEVCLNT300

FI/CO interface: Line item entered several times

Please suggest me ..

Thanks in advance

Re: BAPI_ACC_DOCUMENT_POST please guide me

Former Member — Mon, 01 Oct 2007 04:23:59 GMT

Hi Sagar,

Can you paste your code.

Regards,

Atish

Re: BAPI_ACC_DOCUMENT_POST please guide me

Former Member — Mon, 01 Oct 2007 04:25:57 GMT

Hi Atish , This is the piece of code I am using.

DATA: I_DOCUMENTHEADER LIKE BAPIACHE09 OCCURS 0 WITH HEADER LINE,

I_ACCOUNTGL LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,

I_ACCOUNTRECEIVABLE LIKE BAPIACAR09 OCCURS 0 WITH HEADER LINE,

I_CURRENCYAMOUNT LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,

I_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.

data : v_obj_type like bapiache02-obj_type,

v_obj_key like bapiache02-obj_key,

v_obj_sys like bapiache02-obj_sys.

I_DOCUMENTHEADER-BUS_ACT = 'RFBU'.

I_DOCUMENTHEADER-USERNAME = 'ACPUPPALAS'.

*I_DOCUMENTHEADER-OBJ_SYS = 'DEVCLNT300'.

*I_DOCUMENTHEADER-OBJ_type = 'BKPF'.

*I_DOCUMENTHEADER-OBJ_key = '1100000057'.

I_DOCUMENTHEADER-HEADER_TXT = '123'.

I_DOCUMENTHEADER-COMP_CODE = '0001'.

I_DOCUMENTHEADER-DOC_DATE = '20070928'.

I_DOCUMENTHEADER-PSTNG_DATE = '20070928'.

I_DOCUMENTHEADER-FISC_YEAR = '2007'.

I_DOCUMENTHEADER-FIS_PERIOD = '07'.

I_DOCUMENTHEADER-DOC_TYPE = 'SA'.

I_DOCUMENTHEADER-REF_DOC_NO = '100000040'.

APPEND I_DOCUMENTHEADER.

I_ACCOUNTGL-ITEMNO_ACC = 0000000001.

I_ACCOUNTGL-GL_ACCOUNT = 449000.

I_ACCOUNTGL-COSTCENTER = 'TEST2'.

APPEND I_ACCOUNTGL.

I_ACCOUNTRECEIVABLE-ITEMNO_ACC = 0000000001.

I_ACCOUNTRECEIVABLE-CUSTOMER = 'TEST1'.

APPEND I_ACCOUNTRECEIVABLE.

I_CURRENCYAMOUNT-ITEMNO_ACC = 0000000001.

I_CURRENCYAMOUNT-CURRENCY = 'EUR'.

I_CURRENCYAMOUNT-AMT_DOCCUR = 100.

APPEND I_CURRENCYAMOUNT.

*I_ACCOUNTGL-ITEMNO_ACC = 0000000001.

*I_ACCOUNTGL-GL_ACCOUNT = 400000.

*I_ACCOUNTGL-COSTCENTER = 'TEST2'.

*APPEND I_ACCOUNTGL.

I_CURRENCYAMOUNT-ITEMNO_ACC = 0000000002.

I_CURRENCYAMOUNT-CURRENCY = 'EUR'.

I_CURRENCYAMOUNT-AMT_DOCCUR = 100 * -1 .

APPEND I_CURRENCYAMOUNT.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = I_DOCUMENTHEADER

CUSTOMERCPD =
CONTRACTHEADER =

IMPORTING

OBJ_TYPE = v_obj_type

OBJ_KEY = v_obj_key

OBJ_SYS = v_obj_sys

tables

ACCOUNTGL = I_ACCOUNTGL

ACCOUNTRECEIVABLE = I_ACCOUNTRECEIVABLE

ACCOUNTPAYABLE =
ACCOUNTTAX =

currencyamount = I_CURRENCYAMOUNT

CRITERIA =
VALUEFIELD =
EXTENSION1 =

return = I_RETURN

PAYMENTCARD =
CONTRACTITEM =
EXTENSION2 =
REALESTATE =
ACCOUNTWT =

LOOP AT I_RETURN.

WRITE:/ I_RETURN-MESSAGE.

ENDLOOP.

Re: BAPI_ACC_DOCUMENT_POST please guide me

Former Member — Mon, 01 Oct 2007 04:28:28 GMT

Hi Sagar,

Use COMMIT WORK or FM BAPI_TRANSACTION_COMMIT after BAPI and see what is the result.

Regards,

Atish

Re: BAPI_ACC_DOCUMENT_POST please guide me

former_member189629 — Mon, 01 Oct 2007 04:29:03 GMT

Sagar,

Try making this change... (add CLEAR)

I_ACCOUNTGL-ITEMNO_ACC = 0000000001.

I_ACCOUNTGL-GL_ACCOUNT = 449000.

I_ACCOUNTGL-COSTCENTER = 'TEST2'.

APPEND I_ACCOUNTGL.

CLEAR I_ACCOUNTGL.

I_ACCOUNTRECEIVABLE-ITEMNO_ACC = 0000000001.

I_ACCOUNTRECEIVABLE-CUSTOMER = 'TEST1'.

APPEND I_ACCOUNTRECEIVABLE.

I_CURRENCYAMOUNT-ITEMNO_ACC = 0000000001.

I_CURRENCYAMOUNT-CURRENCY = 'EUR'.

I_CURRENCYAMOUNT-AMT_DOCCUR = 100.

APPEND I_CURRENCYAMOUNT.

CLEAR I_CURRENCYAMOUNT.

*I_ACCOUNTGL-ITEMNO_ACC = 0000000001.

*I_ACCOUNTGL-GL_ACCOUNT = 400000.

*I_ACCOUNTGL-COSTCENTER = 'TEST2'.

*APPEND I_ACCOUNTGL.

I_CURRENCYAMOUNT-ITEMNO_ACC = 0000000002.

I_CURRENCYAMOUNT-CURRENCY = 'EUR'.

I_CURRENCYAMOUNT-AMT_DOCCUR = 100 * -1 .

APPEND I_CURRENCYAMOUNT.

CLEAR I_CURRENCYAMOUNT.

reward if helpful,

Karthik

Re: BAPI_ACC_DOCUMENT_POST please guide me

Former Member — Mon, 01 Oct 2007 04:40:55 GMT

Hi ,

I have used FM BAPI_TRANSACTION_COMMIT and also clear accountgl and currencyitem but still the same error coming.

I have to post Optional Expenses to transacion FB01.

Please suggest if any other BAPI with code if possible.

Thanks in advance

Re: BAPI_ACC_DOCUMENT_POST please guide me

Former Member — Mon, 01 Oct 2007 04:41:50 GMT

Hi all,

Now my code looks like this.

DATA: I_DOCUMENTHEADER LIKE BAPIACHE09 OCCURS 0 WITH HEADER LINE,

I_ACCOUNTGL LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,

I_ACCOUNTRECEIVABLE LIKE BAPIACAR09 OCCURS 0 WITH HEADER LINE,

I_CURRENCYAMOUNT LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,

I_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.

data: wa_return like line of i_return.

data : v_obj_type like bapiache02-obj_type,

v_obj_key like bapiache02-obj_key,

v_obj_sys like bapiache02-obj_sys.

I_DOCUMENTHEADER-BUS_ACT = 'RFBU'.

I_DOCUMENTHEADER-USERNAME = 'ACPUPPALAS'.

*I_DOCUMENTHEADER-OBJ_SYS = 'DEVCLNT300'.

*I_DOCUMENTHEADER-OBJ_type = 'BKPF'.

*I_DOCUMENTHEADER-OBJ_key = '1100000057'.

I_DOCUMENTHEADER-HEADER_TXT = '123'.

I_DOCUMENTHEADER-COMP_CODE = '0001'.

I_DOCUMENTHEADER-DOC_DATE = '20070928'.

I_DOCUMENTHEADER-PSTNG_DATE = '20070928'.

I_DOCUMENTHEADER-FISC_YEAR = '2007'.

I_DOCUMENTHEADER-FIS_PERIOD = '07'.

I_DOCUMENTHEADER-DOC_TYPE = 'SA'.

I_DOCUMENTHEADER-REF_DOC_NO = '100000040'.

APPEND I_DOCUMENTHEADER.

I_ACCOUNTGL-ITEMNO_ACC = 0000000001.

I_ACCOUNTGL-GL_ACCOUNT = 449000.

I_ACCOUNTGL-COSTCENTER = 'TEST2'.

APPEND I_ACCOUNTGL.

CLEAR I_ACCOUNTGL.

I_ACCOUNTRECEIVABLE-ITEMNO_ACC = 0000000001.

I_ACCOUNTRECEIVABLE-CUSTOMER = 'TEST1'.

APPEND I_ACCOUNTRECEIVABLE.

I_CURRENCYAMOUNT-ITEMNO_ACC = 0000000001.

I_CURRENCYAMOUNT-CURRENCY = 'EUR'.

I_CURRENCYAMOUNT-AMT_DOCCUR = 100.

APPEND I_CURRENCYAMOUNT.

CLEAR I_CURRENCYAMOUNT.

*I_ACCOUNTGL-ITEMNO_ACC = 0000000001.

*I_ACCOUNTGL-GL_ACCOUNT = 400000.

*I_ACCOUNTGL-COSTCENTER = 'TEST2'.

*APPEND I_ACCOUNTGL.

I_CURRENCYAMOUNT-ITEMNO_ACC = 0000000002.

I_CURRENCYAMOUNT-CURRENCY = 'EUR'.

I_CURRENCYAMOUNT-AMT_DOCCUR = 100 * -1 .

APPEND I_CURRENCYAMOUNT.

CLEAR I_CURRENCYAMOUNT.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = I_DOCUMENTHEADER

CUSTOMERCPD =
CONTRACTHEADER =

IMPORTING

OBJ_TYPE = v_obj_type

OBJ_KEY = v_obj_key

OBJ_SYS = v_obj_sys

tables

ACCOUNTGL = I_ACCOUNTGL

ACCOUNTRECEIVABLE = I_ACCOUNTRECEIVABLE

ACCOUNTPAYABLE =
ACCOUNTTAX =

currencyamount = I_CURRENCYAMOUNT

CRITERIA =
VALUEFIELD =
EXTENSION1 =

return = I_RETURN

PAYMENTCARD =
CONTRACTITEM =
EXTENSION2 =
REALESTATE =
ACCOUNTWT =

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING
WAIT =
IMPORTING
RETURN =

LOOP AT I_RETURN.

WRITE:/ I_RETURN-MESSAGE.

ENDLOOP.

Re: BAPI_ACC_DOCUMENT_POST please guide me

Former Member — Mon, 01 Oct 2007 04:43:56 GMT

Hi Sagar,

Try BAPI_ACC_GL_POSTING_POST

Regards,

Atish

Re: BAPI_ACC_DOCUMENT_POST please guide me

Sougata — Mon, 01 Oct 2007 05:43:08 GMT

Try this:

I_DOCUMENTHEADER-USERNAME = sy-uname.

Also, debug the demo program ACC_BAPI_TEST_DOCUMENT

Cheers,

Sougata.