About BAPI_ACC_GL_POSTING_POST

[Former Member]

Hi all, I want to use BAPI_ACC_GL_POSTING_POST to do posting in F-02. And if I want to using posting key '31', how can I give the parameters? This is my code:

it_item-itemno_acc = '10'.

UNPACK '21210100' TO it_item-gl_account.

UNPACK p_lifnr TO it_item-vendor_no.

• it_item-vendor_no = p_lifnr.

• UNPACK p_lifnr TO it_item-alloc_nmbr.

it_item-comp_code = 'ZB09'.

it_item-costcenter = costcenter.

it_item-ref_key_3 = 'XXX'.

it_item-pstng_date = sy-datum.

it_item-doc_type = 'SA'.

it_item-fisc_year = sy-datum+0(4).

it_item-fis_period = sy-datum+4(2).

APPEND it_item.

There is an error message: Accout 21210100 in company code ZB09 cannot be directly posted to. What should I do?

[Former Member]

Yeah, thanks!

I think it it related to GL Account Configuration, but the Consultant think there is someting wrong with the program:(, so I don't know how the resolve the issue.

[Former Member]

Hi

Please check something for transaction F-44 for clearing vendor items...

Please check BAPI_ACC_DOCUMENT_POST and also use the correct document type...

Regards,

Arun

[Former Member]

I must use BAPI_ACC_DOCUMENT_POST, right?

[Former Member]

yeah.. i guess... because reconciliation accounts cannot be directly posted to...

[Former Member]

I have tried BAPI_ACC_DOCUMENT_POST, but it still said:

Accout 21210100 in company code ZB09 cannot be directly posted to.:(

[Former Member]

Hi,

The error you have mentioned:

Accout 21210100 in company code ZB09 cannot be directly posted to.:(

Is related to GL Account Configuration. Talk to FI Consultant they will fix it.

And you can use any BAPI:

BAPI_ACC_DOCUMENT_POST

Or

BAPI_ACC_GL_POSTING_POST

If you are using BAPI then no need to pass the posting key. e.g. '31' etc. Based on Document type BAPI will automatically determine the Posting key.

Ashvender

[Former Member]

Yeah, thanks!

I think it it related to GL Account Configuration, but the Consultant think there is someting wrong with the program:(, so I don't know how the resolve the issue.

[Former Member]

Hi,

Try by passing the cost center to both the entries. Means debit entry as well as credit entry (Psoting key 31 & 40).

Ashvender