topic Re: BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 03 Jan 2008 16:29:29 GMT

Hello ABAPers:

While using BAPI: BAPI_ACC_DOCUMENT_POST I am getting the following error:

"Error in document: BKPFF $ DESCLNT100"

Does anybody know why is it throwing?

Thanks a lot in advance.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 03 Jan 2008 16:36:26 GMT

What Value are you passing for doc_head-obj_type ..

Looks like you are passing BKPFF.....

You need to pass FKKSU..

You shud be fine....

Vinodh Balakrishnan

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 03 Jan 2008 16:38:09 GMT

I Meant DOCUMENTHEADER-OBJ_TYPE = 'FKKSU'

Vinodh Balakrishnan

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 03 Jan 2008 16:39:08 GMT

Thanks for your reply, my code is:

FORM F_CONT_REGS_070 .

DATA: L_DOCUMENTHEADER TYPE BAPIACHE09,

L_T_ACCOUNTGL TYPE STANDARD TABLE OF BAPIACGL09,

L_WA_ACCOUNTGL TYPE BAPIACGL09,

L_T_CURRENCYAMOUNT TYPE STANDARD TABLE OF BAPIACCR09,

L_WA_CURRENCYAMOUNT TYPE BAPIACCR09,

L_ITEMNO_ACC TYPE POSNR_ACC,

L_KTOS1 TYPE KTOSY_AD,

L_WA_FEBEP_70 TYPE GTYPE_Z37_FEBEP_70,

L_T_RETURN TYPE STANDARD TABLE OF BAPIRET2,

L_WA_RETURN TYPE BAPIRET2.

CLEAR: L_DOCUMENTHEADER, L_WA_ACCOUNTGL, L_WA_CURRENCYAMOUNT, L_ITEMNO_ACC, L_KTOS1.

FREE: L_T_ACCOUNTGL, L_T_CURRENCYAMOUNT, L_T_RETURN.

"Cabecera

L_DOCUMENTHEADER-DOC_DATE = P_AZDAT.

L_DOCUMENTHEADER-PSTNG_DATE = SYST-DATUM.

SELECT SINGLE ATTR1 FROM T033F INTO L_DOCUMENTHEADER-DOC_TYPE WHERE EIGR1 EQ P_WE_70.

L_DOCUMENTHEADER-COMP_CODE = P_BUKRS.

L_DOCUMENTHEADER-REF_DOC_NO = TEXT-002.

L_DOCUMENTHEADER-HEADER_TXT = G_Z37_FI_FEBKO-ABSND.

L_DOCUMENTHEADER-USERNAME = SYST-UNAME.

"Posiciones

"Una posicion para la cuenta de bancos

L_ITEMNO_ACC = L_ITEMNO_ACC + 10.

L_WA_ACCOUNTGL-ITEMNO_ACC = L_ITEMNO_ACC.

SELECT SINGLE BSCH1 FROM T033F INTO L_WA_ACCOUNTGL-DOC_TYPE WHERE EIGR1 EQ P_WE_70.

"SELECT SINGLE KTOS1 FROM T033F INTO L_KTOS1 WHERE EIGR1 EQ P_WE_70.

"SELECT SINGLE KONTO FROM T033G INTO L_WA_ACCOUNTGL-GL_ACCOUNT WHERE KTOSY EQ L_KTOS1.

L_WA_ACCOUNTGL-GL_ACCOUNT = G_Z37_FI_FEBKO-HKONT.

L_WA_ACCOUNTGL-VALUE_DATE = P_AZDAT.

L_WA_ACCOUNTGL-ALLOC_NMBR = TEXT-002.

L_WA_ACCOUNTGL-ITEM_TEXT = G_Z37_FI_FEBKO-ABSND.

APPEND L_WA_ACCOUNTGL TO L_T_ACCOUNTGL.

L_WA_CURRENCYAMOUNT-ITEMNO_ACC = L_ITEMNO_ACC.

L_WA_CURRENCYAMOUNT-CURRENCY = P_WAERS.

L_WA_CURRENCYAMOUNT-AMT_DOCCUR = G_Z37_FI_FEBKO-WRBTR_70.

APPEND L_WA_CURRENCYAMOUNT TO L_T_CURRENCYAMOUNT.

"Tantas posiciones como lineas comienzan por 0370

LOOP AT G_T_REGS_070 INTO L_WA_FEBEP_70.

L_ITEMNO_ACC = L_ITEMNO_ACC + 10.

CLEAR: L_WA_ACCOUNTGL, L_WA_CURRENCYAMOUNT, L_KTOS1.

L_WA_ACCOUNTGL-ITEMNO_ACC = L_ITEMNO_ACC.

SELECT SINGLE BSCH2 FROM T033F INTO L_WA_ACCOUNTGL-DOC_TYPE WHERE EIGR1 EQ P_WE_70.

SELECT SINGLE KTOS2 FROM T033F INTO L_KTOS1 WHERE EIGR1 EQ P_WE_70.

SELECT SINGLE KONTO FROM T033G INTO L_WA_ACCOUNTGL-GL_ACCOUNT WHERE KTOSY EQ L_KTOS1.

L_WA_ACCOUNTGL-VALUE_DATE = L_WA_FEBEP_70-FEC_70.

L_WA_ACCOUNTGL-ALLOC_NMBR = L_WA_FEBEP_70-REF_70.

L_WA_ACCOUNTGL-ITEM_TEXT = G_Z37_FI_FEBKO-ABSND.

APPEND L_WA_ACCOUNTGL TO L_T_ACCOUNTGL.

L_WA_CURRENCYAMOUNT-ITEMNO_ACC = L_ITEMNO_ACC.

L_WA_CURRENCYAMOUNT-CURRENCY = P_WAERS.

L_WA_CURRENCYAMOUNT-AMT_DOCCUR = L_WA_FEBEP_70-IMP_70.

APPEND L_WA_CURRENCYAMOUNT TO L_T_CURRENCYAMOUNT.

ENDLOOP.

"Invocamos la BAPI

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

DOCUMENTHEADER = L_DOCUMENTHEADER

CUSTOMERCPD =
CONTRACTHEADER =
IMPORTING
OBJ_TYPE =
OBJ_KEY =
OBJ_SYS =

TABLES

ACCOUNTGL = L_T_ACCOUNTGL

ACCOUNTRECEIVABLE =
ACCOUNTPAYABLE =
ACCOUNTTAX =

CURRENCYAMOUNT = L_T_CURRENCYAMOUNT

CRITERIA =
VALUEFIELD =
EXTENSION1 =

RETURN = L_T_RETURN

PAYMENTCARD =
CONTRACTITEM =
EXTENSION2 =
REALESTATE =
ACCOUNTWT =

READ TABLE L_T_RETURN INDEX 1 INTO L_WA_RETURN.

BREAK DES005.

IF ( L_WA_RETURN-TYPE NE 'E' ) OR ( L_WA_RETURN-TYPE NE 'A' ). "Si no se ha producido un error o se ha abortado

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'.

IMPORTING
RETURN =

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'

IMPORTING
RETURN =

ENDIF.

ENDFORM.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 03 Jan 2008 16:40:44 GMT

As you can see I'm not assigning value to DOCUMENTHEADER-OBJ_TYPE. I have read in other posts related to this BAPI that is better not to assign value to OBJ_TYPE and related.

Thanks.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 03 Jan 2008 16:47:00 GMT

Dear Vinodh

I tried what you propuse but the number of errors increase to 4, so I prefer not to do it.

Thanks anyway. Do you have other alternative?

Re: BAPI_ACC_DOCUMENT_POST

mnicolai_77 — Thu, 03 Jan 2008 17:50:08 GMT

hi,

when you get an error from this bapi usually the return contein 2 line.

the first one contain "Error in document: BKPFF $ DESCLNT100"

it means that document BKPFF $ DESCLNT100 has not been generated

where BKPFF is obj_type reference operation

$ is obj_key usually contain the number of the document with year

DESCLNT100 is obj_sys logical system

the second line contains the error triggered from the function.

Resolving the second error you will resolve also the first one.

regards

Marco.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 03 Jan 2008 17:57:01 GMT

You are right Nicolai.

I think I've resolved the second error --> two error disappear as you said.

Thanks.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Mon, 25 Feb 2008 23:47:06 GMT

Hi Vinod,

I am trying to use BAPI 'BAPI_ACC_DOCUMENT_POST' for FB50 Transaction.

I am not sure what are the value that I have to pass in DOCUMENT HEADER.

Can you please help me to run the bapi?

Thanks

Ramya

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 17 Oct 2008 13:25:45 GMT

Vinodh you are wonderful. your reply has got me going...thamks a lot

varun