topic Re: FI/CO interface error in BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

FI/CO interface error in BAPI_ACC_DOCUMENT_POST

Former Member — Mon, 25 Feb 2008 19:18:16 GMT

Hello experts,

I am trying to post a DA document (customer document) with the BAPI BAPI_ACC_DOCUMENT_POST. I passed as many parameters as required, and it's just not working. Im getting this error message:

Error in document: BKPFF $ OVED01210

FI/CO interface: Line item entered several times

I have no FI consultant near me, so could you please give me a hand with this?

Re: FI/CO interface error in BAPI_ACC_DOCUMENT_POST

Former Member — Mon, 25 Feb 2008 20:26:24 GMT

You might want to put a break point at the bapi and see the line items you are passing as there must be same line item no (posnr) being passed multiple times.

Re: FI/CO interface error in BAPI_ACC_DOCUMENT_POST

Former Member — Mon, 25 Feb 2008 20:34:27 GMT

hello Kshamatha, actually i'm passing a single item in every BAPI table, wich contain the corresponding info for G/L account, currency, tax, etc. The itemno_acc field has a 1 in these tables.

Re: FI/CO interface error in BAPI_ACC_DOCUMENT_POST

Former Member — Tue, 26 Feb 2008 00:08:35 GMT

so you are passing 1 line item and 1 offsetting line item to balance the currency?

Re: FI/CO interface error in BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 07 Mar 2008 13:41:17 GMT

Hi,

The error you said comes when same line item no is passed in item tables.

accountG/L, Account receivables, account payables, account tax are different tables, shouls consists of different line items.

bu t consolidated the currency table should consists of values for all line items.

for example say account gl table u have assigned line item 1.

and filled other values in account gl.then in account receivabls should have a line item with 2.and account tax should have line item with 3 and tax_item field in account tax should refers to any of one items of AR/GL.say example case to GL line item 1 , so tax_item should have value 1.

and in currency should have items for all line items 1,2,3.

in cae of item 3, currency should be filled with amt_base field also along with amt_doc.

reward points if help full.

Re: FI/CO interface error in BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 20 May 2015 12:52:19 GMT

In the function module bapi_acc_document_post.

debug the function module

check all the parameter as a input.

accountG/L

Account receivables

account payables

account tax

should have single line item .

if there is multiple line item there delete them using DELETE ADJACENT DUPLICATE command OR DELETE it line using DELETE command.

Thanks and reward if helpful.

Re: FI/CO interface error in BAPI_ACC_DOCUMENT_POST

Former Member — Fri, 15 Apr 2016 09:19:05 GMT

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