Error 'BAPI_ACC_DOCUMENT_POST' ,

Former Member — Thu, 13 Mar 2008 16:46:41 GMT

When test the attached program, and Use 'BAPI_ACC_DOCUMENT_POST' function module the result table show ''Document are posted, without document number".

The field it_hdr-obj_type = 'BKPFB', exist in a TTYP table.

REPORT zpba_pc MESSAGE-ID m3.

***

DATA: obj_type LIKE bapiache09-obj_type,

obj_key LIKE bapiache09-obj_key,

obj_sys LIKE bapiache09-obj_sys.

DATA: it_hdr LIKE bapiache09,

it_gl LIKE bapiacgl09 OCCURS 0 WITH HEADER LINE,

it_curr LIKE bapiaccr09 OCCURS 0 WITH HEADER LINE,

it_criteria LIKE bapiackec9 OCCURS 0 WITH HEADER LINE,

it_extension LIKE bapiacextc OCCURS 0 WITH HEADER LINE,

t_result LIKE bapiret2 OCCURS 0 WITH HEADER LINE.

DATA: ls_zzz TYPE STANDARD TABLE OF yyy_accit WITH HEADER LINE.

DATA: it_ext2 LIKE bapiparex OCCURS 0 WITH HEADER LINE.

PARAMETER: hkont_1(10) DEFAULT '1440131001',

hkont_2(10) DEFAULT '1440131001',

ceco_1(10),

ceco_2(10),

cebe_1(10) DEFAULT 'VE9002',

cebe_2(10).

Header Data

it_hdr-obj_type = 'BKPFB'.

it_hdr-obj_key = '$'.

SELECT SINGLE logsys INTO it_hdr-obj_sys FROM t000 WHERE mandt EQ sy-mandt.

it_hdr-bus_act = 'RFBU'.

it_hdr-comp_code = 'VEVS'.

it_hdr-fisc_year = '2008'.

it_hdr-fis_period = '02'.

it_hdr-doc_date = '20080228'.

it_hdr-pstng_date = '20080228'.

it_hdr-doc_type = 'SA'.

it_hdr-header_txt = 'TEXTO CAB'.

it_hdr-username = 'VEJMACIAS'.

it_hdr-compo_acc = 'FI'.

it_hdr-ref_doc_no_long = 'REFERENCIA'.

First Item
Account number

it_gl-itemno_acc = '1'.

it_gl-gl_account = hkont_1.

it_gl-item_text = 'PRUEBA TEXTO 1'.

it_gl-costcenter = ceco_1.

it_gl-profit_ctr = cebe_1.

APPEND it_gl. CLEAR it_gl.

Second Item
Account number

it_gl-itemno_acc = '2'.

it_gl-gl_account = hkont_2.

it_gl-item_text = 'PRUEBA TEXTO 2'.

it_gl-profit_ctr = cebe_2.

APPEND it_gl.

Set amount

it_curr-itemno_acc = '1'.

it_curr-currency = 'VEF'.

it_curr-amt_doccur = '100'.

APPEND it_curr.

it_curr-itemno_acc = '2'.

it_curr-currency = 'VEF'.

it_curr-amt_doccur = '-100'.

APPEND it_curr.

BREAK-POINT.

check posting

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'

EXPORTING

documentheader = it_hdr

TABLES

accountgl = it_gl

currencyamount = it_curr.

return = t_result.

LOOP AT t_result WHERE ( type = 'E' OR type = 'A' ).

EXIT.

ENDLOOP.

REFRESH t_result.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = it_hdr

IMPORTING

obj_type = obj_type

obj_key = obj_key

obj_sys = obj_sys

TABLES

accountgl = it_gl

currencyamount = it_curr

criteria = it_criteria

extension2 = it_ext2

return = t_result.

BREAK-POINT.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

COMMIT WORK AND WAIT.

WRITE: obj_key.

What are we do, to solve the problem?.

Regards.

Piero Cimule.

Re: Error 'BAPI_ACC_DOCUMENT_POST' ,

Former Member — Thu, 13 Mar 2008 21:30:32 GMT

Hello:

Do not fill this fields because the system it generates them

it_hdr-obj_type = 'BKPFB'.

it_hdr-obj_key = '$'.

SELECT SINGLE logsys INTO it_hdr-obj_sys FROM t000 WHERE mandt EQ sy-mandt

and Try again.

Regards

Roberto

Re: Error 'BAPI_ACC_DOCUMENT_POST' ,

Former Member — Fri, 14 Mar 2008 12:50:09 GMT

Hello Roberto:

When I blank the fields:

it_hdr-obj_type.

it_hdr-obj_key.

it_hdr-obj_sys.

And it_hdr-compo_acc = 'FI', The document 0100000016 are created. When I check FB03 ->accounting documents, doesn't exist.

When I change hdr-compo_acc = 'GL', this message appear:

"Combination of company code VEVS transaction RFBU not assigned to a ledger".

Do you have other idea?.

Regards,

Piero Cimule.

Edited by: Piero Cimule on Mar 14, 2008 9:52 PM

topic Re: Error 'BAPI_ACC_DOCUMENT_POST' , in Application Development and Automation Discussions

Error 'BAPI_ACC_DOCUMENT_POST' ,

Re: Error 'BAPI_ACC_DOCUMENT_POST' ,

Re: Error 'BAPI_ACC_DOCUMENT_POST' ,