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    <title>topic Error Message in BAPI ... 'BAPI_ACC_INVOICE_RECEIPT_POST' in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-message-in-bapi-bapi-acc-invoice-receipt-post/m-p/3508951#M843991</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 recently used a BAPI called '&lt;STRONG&gt;BAPI_ACC_INVOICE_RECEIPT_POST&lt;/STRONG&gt;'. However an error message appeared in my return table stating "&lt;STRONG&gt;No currency line exists for line item ....".&lt;/STRONG&gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there a way to resolve this? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you all and good day.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 04 Mar 2008 07:57:58 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-03-04T07:57:58Z</dc:date>
    <item>
      <title>Error Message in BAPI ... 'BAPI_ACC_INVOICE_RECEIPT_POST'</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-message-in-bapi-bapi-acc-invoice-receipt-post/m-p/3508951#M843991</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 recently used a BAPI called '&lt;STRONG&gt;BAPI_ACC_INVOICE_RECEIPT_POST&lt;/STRONG&gt;'. However an error message appeared in my return table stating "&lt;STRONG&gt;No currency line exists for line item ....".&lt;/STRONG&gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there a way to resolve this? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you all and good day.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 04 Mar 2008 07:57:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-message-in-bapi-bapi-acc-invoice-receipt-post/m-p/3508951#M843991</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-04T07:57:58Z</dc:date>
    </item>
    <item>
      <title>Re: Error Message in BAPI ... 'BAPI_ACC_INVOICE_RECEIPT_POST'</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-message-in-bapi-bapi-acc-invoice-receipt-post/m-p/3508952#M843992</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Chad,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the BAPI has four important tables parameters:&lt;/P&gt;&lt;P&gt;ACCOUNTPAYABLE&lt;/P&gt;&lt;P&gt;ACCOUNTGL&lt;/P&gt;&lt;P&gt;ACCOUNTTAX&lt;/P&gt;&lt;P&gt;CURRENCYAMOUNT&lt;/P&gt;&lt;P&gt;In CURRENCYAMOUNT there should be a corresponding line for each lines in the first three tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;hope this helps&lt;/P&gt;&lt;P&gt;ec&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 04 Mar 2008 08:41:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-message-in-bapi-bapi-acc-invoice-receipt-post/m-p/3508952#M843992</guid>
      <dc:creator>JozsefSzikszai</dc:creator>
      <dc:date>2008-03-04T08:41:47Z</dc:date>
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