BAPI for TCode F-02

Former Member — Mon, 19 Nov 2007 23:59:10 GMT

Hello.

I have been attempting to convert an ABAP BDC program (for Tcode F-02) to a BAPI using BAPI_ACC_GL_POSTING_CHECK and BAPI_ACC_GL_POSTING_POST.

I have succeded to the point that I get an error return from the "CHECK" with the following messages:

BAPI_ACC_GL_POSTING_CHECK return messages.

<b>609 Error in document: BKPFF $ ED1CLNT230

507 G/L account 8432200 is not defined in chart of accounts BTCA</b>

'BTCA' is our Chart of Accounts. This and other G/L's that I have attempted to use are in our Chart of Accounts. I can manually perform Tcode F-02 using the information that I send to the BAPI and generate a CO document.

Following is my ABAP Code:

LOOP AT g_tab_exp_d INTO g_wrk_exp_d.

***************************************************

Build the Account G/L table **

***************************************************

g_tab_account_gl-itemno_acc = sy-tabix.

g_tab_account_gl-gl_account = g_wrk_exp_d-hkont.

g_tab_account_gl-bus_area = ''.

g_tab_account_gl-comp_code = g_sav_bukrs.

g_tab_account_gl-pstng_date(4) = g_wrk_exp_h-bldat+4(4).

g_tab_account_gl-pstng_date+4(4) = g_wrk_exp_h-bldat(4).

g_tab_account_gl-fisc_year = g_wrk_exp_h-bldat+4(4).

g_tab_account_gl-item_text = g_wrk_exp_h-bktxt.

g_tab_account_gl-doc_type = 'SA'.

g_tab_account_gl-AC_DOC_NO

g_tab_account_gl-FIS_PERIOD = sy-datum+4(2).

g_tab_account_gl-STAT_CON
g_tab_account_gl-REF_KEY_1
g_tab_account_gl-REF_KEY_2
g_tab_account_gl-REF_KEY_3
g_tab_account_gl-CUSTOMER
g_tab_account_gl-VENDOR_NO
g_tab_account_gl-ALLOC_NMBR

g_tab_account_gl-costcenter = g_sav_kostl.

g_tab_account_gl-ACTTYPE
g_tab_account_gl-ORDERID
g_tab_account_gl-ORIG_GROUP
g_tab_account_gl-COST_OBJ

g_tab_account_gl-profit_ctr = g_wrk_exp_d-prctr.

g_tab_account_gl-PART_PRCTR

g_tab_account_gl-wbs_element = g_wrk_exp_d-posid.

g_tab_account_gl-NETWORK
g_tab_account_gl-ROUTING_NO
g_tab_account_gl-ORDER_ITNO
g_tab_account_gl-ACTIVITY
g_tab_account_gl-PLANT
g_tab_account_gl-SALES_ORD
g_tab_account_gl-S_ORD_ITEM

APPEND g_tab_account_gl TO g_tab_account_gl.

g_tab_currency_amount-itemno_acc = sy-tabix. "Accounting Document Line Item Number

g_tab_currency_amount-curr_type = '00'. "Currency type and valuation view

g_tab_currency_amount-currency = 'USD'. "Currency Key

g_tab_currency_amount-currency_iso = 'INR'. "ISO code currency

IF g_wrk_exp_d-bschl = '50'.

g_tab_currency_amount-amt_doccur = g_wrk_exp_d-wrbtr. "Amount in document currency

ELSE.

g_tab_currency_amount-amt_doccur = g_wrk_exp_d-wrbtr * -1. "Amount in document currency

ENDIF.

MOVE g_wrk_exp_d-wrbtr TO g_tab_currency_amount-amt_doccur. "Amount in document currency
g_tab_currency_amount-exch_rate = "Exchange rate
g_tab_currency_amount-exch_rate_v = "Indirect Quoted Exchange Rate

APPEND g_tab_currency_amount TO g_tab_currency_amount.

ENDLOOP.

*ITEMNO_ACC POSNR_ACC NUMC 10 0 Accounting Document Line Item Number

*CURR_TYPE CURTP CHAR 2 0 Currency type and valuation view

*CURRENCY WAERS CUKY 5 0 Currency Key

*CURRENCY_ISO WAERS_ISO CHAR 3 0 ISO code currency

*AMT_DOCCUR BAPIWRBTR DEC 23 4 Amount in document currency

*EXCH_RATE KURSF DEC 9 5 Exchange rate

*EXCH_RATE_V UKURSM DEC 9 5 Indirect Quoted Exchange Rate

CLEAR: g_wrk_message. REFRESH: g_tab_message.

***************************************************

Start of code to populate Tables for BAPI. **
**
First is the document header -> g_tab_doc_hdr **
BAPIACHE08 **

***************************************************

g_tab_doc_hdr-obj_type = 'RFBU'. "Reference Procedure

g_tab_doc_hdr-username = sy-uname. "User Name

g_tab_doc_hdr-comp_code = g_sav_bukrs.

g_tab_doc_hdr-doc_date = sy-datum. "Document Date in Document

g_tab_doc_hdr-pstng_date(04) = g_wrk_exp_h-bldat+4(04).

g_tab_doc_hdr-pstng_date+4(04) = g_wrk_exp_h-bldat(04).

g_tab_doc_hdr-fisc_year = sy-datum(4).

g_tab_doc_hdr-header_txt = g_wrk_exp_h-bktxt. "Document Header Text

g_tab_doc_hdr-doc_type = 'SA'. "Document type

g_tab_doc_hdr-reason_rev = g_wrk_exp_h-stgrd. "Reason for Reversal
IF g_wrk_exp_h-blart_sa EQ 'SA' OR g_wrk_exp_h-blart_sa EQ 'ZI'.
g_tab_doc_hdr-doc_type = g_wrk_exp_h-blart_sa.
ELSE.
g_tab_doc_hdr-doc_type = g_wrk_exp_h-blart_za.
ENDIF.
g_tab_doc_hdr-obj_key = ''. "'010000125910002007'."Object Key
g_tab_doc_hdr-obj_sys = sy-host. "Logical System of source doc.
g_tab_doc_hdr-OBJ_KEY_R = "Cancel: object key (AWREF_REV and AWORG_REV)
g_tab_doc_hdr-AC_DOC_NO = "Accounting Document Number
g_tab_doc_hdr-TRANS_DATE = "Translation date

g_tab_doc_hdr-fis_period = sy-datum+4(2). "Fiscal period

g_tab_doc_hdr-REF_DOC_NO = "Reference Document Number
g_tab_doc_hdr-COMPO_ACC = "Component in ACC Interface
g_tab_doc_hdr-REF_DOC_NO_LONG = "Reference Document Number (for Dependencies see Long Text)
g_tab_doc_hdr-ACC_PRINCIPLE = "Accounting Principle

APPEND g_tab_doc_hdr TO g_tab_doc_hdr.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'

EXPORTING

documentheader = g_tab_doc_hdr

TABLES

accountgl = g_tab_account_gl

currencyamount = g_tab_currency_amount

return = g_tab_return.

IF NOT g_tab_return IS INITIAL.

WRITE:/ 'BAPI_ACC_GL_POSTING_CHECK return messages.'.

LOOP AT g_tab_return.

WRITE:/ g_tab_return-number, '|',

g_tab_return-message(80).

ENDLOOP.

SKIP 1.

ENDIF.

IF g_tab_return IS INITIAL.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

EXPORTING

documentheader = g_tab_doc_hdr

IMPORTING
obj_type = g_tab_obj_type "AWTYP
obj_key = g_tab_obj_key "AWKEY
obj_sys = g_tab_obj_sys "AWSYS

TABLES

accountgl = g_tab_account_gl

currencyamount = g_tab_currency_amount

return = g_tab_return

extension1 = g_tab_extension.

IF sy-subrc = 0.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = ' '

IMPORTING

return = g_commit_return.

ENDIF.

IF sy-subrc = 0.

IF NOT g_tab_return IS INITIAL.

WRITE:/ 'BAPI_ACC_GL_POSTING_POST return messages.'.

LOOP AT g_tab_return.

WRITE:/ g_tab_return-number, '|',

g_tab_return-message(80).

ENDLOOP.

SKIP 1.

ENDIF.

I apolygize for the length of this message, but thought it best to include code 'as is'.

Any guidance would be very much appreciated. I have reviewed other posting for FBs1, FB01 and F-02 BAPI's, which have really been helpful, but now I seem to be stuck on this error condition.

g_tab_doc_hdr data - one entry

BFISHER May Recon Open Items Adj

g_tab_account_gl data - two entrys

0000000001 8432200 1000 07/05/2007 SA 2007 11

80000 0000000000 0000

0000000002 8432900 1000 07/05/2007 SA 2007 11

80000 0000000000 0000

g_tab_currency_amount - two entrys

item_acc curr_type currency currency_iso amt_doccur exch_rate exch_rate_v

0000000001 00 USD 1,326.6400 0.00000 -

0000000002 00 USD 1,326.6400- 0.00000 -

Thanks,

Bill Fisher

Re: BAPI for TCode F-02

Former Member — Tue, 20 Nov 2007 00:04:06 GMT

Hi Bill,

Can you please try this

IF sy-subrc = 0.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

IMPORTING

return = g_commit_return.

ENDIF

and let us know the result.

Regards,

Atish

Re: BAPI for TCode F-02

Former Member — Tue, 20 Nov 2007 04:02:18 GMT

Two things - run your account through CONVERSION_EXIT_ALPHA_INPUT:

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
  EXPORTING
    input  = g_wrk_exp_d-hkont
  IMPORTING
    output = g_wrk_exp_d-hkont.

before assigning it to the bapi structure.

Also, do not check sy-subrc after the BAPI calls. They do not raise exceptions, so the return code will generally be zero. You have to check the contents of g_tab_return to see what happenned.

Rob

Re: BAPI for TCode F-02

Former Member — Tue, 20 Nov 2007 17:11:50 GMT

The conversion of the G/L number as suggested by Rob, led to my discovery that I also needed to do the same with Cost Center and Profit Center. I am now getting valid postings!

Many thanks to Rob Burbank and Atish Sarda for the help.

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