about the Error message

[Former Member]

Hi Guru,

I am using this function module BAPI_ACC_DOCUMENT_POST fo posting and clearing and in the output i am getting this error message Account 3252995 in company code 1161 cannot be directly posted to for clearing and FI/CO interface: Balance in transaction currency for posting.

please suggest me.

[former_member194416]

Hi,

First of all, there is a lot of problem in your post,

- This is not an ABAP objects question

- Your subject line is not clear

- Your post will be most probably closed soon.

And about your question.

This is not something relevant to ABAP, consult a FI expert. It is a functional problem (I doubt even it is a problem) But functionals even users should know what to do.

Regards,

Edited by: Gungor Ozcelebi on Jan 7, 2010 9:32 AM

[Former Member]

U r not poassing the complete infomatioj to the bapi, the message is due to incoreect debit and credit entries, while posting say 10$ it not find the correspoding entry for -10$ hence the message, check the values passed in bapi for tables : currencyamount.