inconsistent currency information error while posting gl account through bapi_acc_document_post

gnanu8055_62 — Wed, 08 May 2024 12:24:39 GMT

in my gt_sum table i have list of profit centers ,and for each profit centers 3 gl accounts of posting key 40 , 40 and 50 .

here after the loop i am calling the bapi_acc_doc_post , but i am getting the inconsistent currency information error , could you please assist me on the below code

LOOP AT gt_sum INTO DATA(lw_sum1).
    lw_accountgl-itemno_acc = '1'.
    lw_accountgl-gl_account = '1040107010'.
    lw_accountgl-item_text = w_docheader-header_txt.
    lw_accountgl-profit_ctr = lw_sum1-prctr.

    APPEND lw_accountgl TO    i_gl_acc .
    lw_accountgl-itemno_acc = '2'.
    lw_accountgl-gl_account = '1040108010'.
    lw_accountgl-item_text = w_docheader-header_txt.
    lw_accountgl-profit_ctr = lw_sum1-prctr.
    APPEND lw_accountgl TO    i_gl_acc .
    w_curr_amt-itemno_acc = '1'.
    w_curr_amt-curr_type = '00'.
    w_curr_amt-currency   = 'INR'.
    w_curr_amt-amt_doccur = lw_sum1-freight_lc1.
    APPEND w_curr_amt TO i_curr_amt .
    w_curr_amt-itemno_acc = '1'.
    w_curr_amt-curr_type = '10'.
    w_curr_amt-currency   = 'INR'.
    w_curr_amt-amt_doccur = lw_sum1-freight_lc1.
    APPEND w_curr_amt TO i_curr_amt .
    w_curr_amt-itemno_acc = '1'.
    w_curr_amt-curr_type = '31'.
    w_curr_amt-currency   = 'USD'.
    w_curr_amt-amt_doccur = lw_sum1-freight_lc2.
    APPEND w_curr_amt TO i_curr_amt .
     w_curr_amt-itemno_acc = '2'.
    w_curr_amt-curr_type = '00'.
    w_curr_amt-currency   = 'INR'.
    w_curr_amt-amt_doccur = lw_sum1-duty_lc1.
    APPEND w_curr_amt TO i_curr_amt .
    w_curr_amt-itemno_acc = '2'.
    w_curr_amt-curr_type = '10'.
    w_curr_amt-currency   = 'INR'.
    w_curr_amt-amt_doccur = lw_sum1-duty_lc1.
    APPEND w_curr_amt TO i_curr_amt .
    w_curr_amt-itemno_acc = '2'.
    w_curr_amt-curr_type = '31'.
    w_curr_amt-currency   = 'USD'.
    w_curr_amt-amt_doccur = lw_sum1-duty_lc2.
    APPEND w_curr_amt TO i_curr_amt .
    lw_accountgl-itemno_acc = '3'.
    lw_accountgl-gl_account = '6030201020'.
    lw_accountgl-item_text = w_docheader-header_txt.
    lw_accountgl-profit_ctr = lw_sum1-prctr.
    APPEND lw_accountgl TO    i_gl_acc .
     w_curr_amt-itemno_acc = '3'.
    w_curr_amt-curr_type = '00'.
    w_curr_amt-currency   = 'INR'.
    w_curr_amt-amt_doccur = - ( lw_sum1-freight_lc1 + lw_sum1-duty_lc1 ).
    APPEND w_curr_amt TO i_curr_amt .
    w_curr_amt-itemno_acc = '3'.
    w_curr_amt-curr_type = '10'.
    w_curr_amt-currency   = 'INR'.
    w_curr_amt-amt_doccur = - ( lw_sum1-freight_lc1 + lw_sum1-duty_lc1 ) .
    APPEND w_curr_amt TO i_curr_amt .
    w_curr_amt-itemno_acc = '3'.
    w_curr_amt-curr_type = '31'.
    w_curr_amt-currency   = 'USD'.
    w_curr_amt-amt_doccur = - ( lw_sum1-freight_lc2 + lw_sum1-duty_lc2 ) .
    APPEND w_curr_amt TO i_curr_amt .
    clear : w_curr_amt , lw_accountgl .
ENDLOOP.

Re: inconsistent currency information error while posting gl account through bapi_acc_document_post

Sandra_Rossi — Thu, 09 May 2024 10:04:51 GMT

After checking the tens of existing answers to your question, explain what you have tried.

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inconsistent currency information error while posting gl account through bapi_acc_document_post

Re: inconsistent currency information error while posting gl account through bapi_acc_document_post