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    <title>topic Re: BAPI - Error Message in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302191#M790635</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Here's something to try: G/L Account is a 10 character field (not numeric). Ensure that when you set the account field's contents that you include any preceeding zeros. 106950 is NOT the same as 0000106950 in this case. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;INCORRECT:&lt;/P&gt;&lt;P&gt;  bapiacgl08-gl_account = '106950'.         " General Ledger Account&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;CORRECT:&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;  bapiacgl08-gl_account = '0000106950'.  " General Ledger Account&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 28 Aug 2008 19:13:04 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-08-28T19:13:04Z</dc:date>
    <item>
      <title>BAPI - Error Message</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302188#M790632</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am trying to use the BAPI 'BAPI_ACC_GL_POSTING_POST', but when I run the code I keep&lt;/P&gt;&lt;P&gt;getting the error message &lt;STRONG&gt;'G/L account 1512 is not defined in chart of accounts PSO'&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can anyone tell me in laymans terms what this exactly means.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would appreciate any feedback on this matter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Andy&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 31 Jan 2008 09:35:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302188#M790632</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-31T09:35:39Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI - Error Message</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302189#M790633</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;u need to create G/L acct for that chart of a/c s&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 31 Jan 2008 09:37:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302189#M790633</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-31T09:37:28Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI - Error Message</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302190#M790634</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your reply but the GL account must exist. I can use the transaction FB01&lt;/P&gt;&lt;P&gt;with the same GL account 1512 and everything works ok.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is what is so confusing...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Andy&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 31 Jan 2008 09:41:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302190#M790634</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-31T09:41:01Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI - Error Message</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302191#M790635</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Here's something to try: G/L Account is a 10 character field (not numeric). Ensure that when you set the account field's contents that you include any preceeding zeros. 106950 is NOT the same as 0000106950 in this case. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;INCORRECT:&lt;/P&gt;&lt;P&gt;  bapiacgl08-gl_account = '106950'.         " General Ledger Account&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;CORRECT:&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;  bapiacgl08-gl_account = '0000106950'.  " General Ledger Account&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 28 Aug 2008 19:13:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-error-message/m-p/3302191#M790635</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-08-28T19:13:04Z</dc:date>
    </item>
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