BAPI_ACC_BILLING_POST Error: Inconsistent Line item Data

[Former Member]

Hi All

I am using BAPI_ACC_BILLING_POST() from C#.Net code for posting.

I am using this BAPI for FB70 transaction, i hope this is right?

I am getting this error: Error in document: BKPFF $. FI/CO interface: Inconsistent FI/CO line item data for updating.

I am stuck on this error.

I am using ECC 6.0.

This is my code:

BAPI_ACC_BILLING_POSTService srv = new BAPI_ACC_BILLING_POSTService();

NetworkCredential nc = new NetworkCredential("user", "password");

srv.Credentials = nc;

BAPIACHE01 documentHeader = new BAPIACHE01();

BAPIACAR01[] accountReceivable = new BAPIACAR01[1];

BAPIACGL01[] accountGl = new BAPIACGL01[1];

BAPIACTX01[] accountTax = new BAPIACTX01[1];

BAPIACCR01[] currencyAmt = new BAPIACCR01[3];

BAPIACPA00 customerPcd = new BAPIACPA00();

BAPIACKECR[] criteria = new BAPIACKECR[] { };

BAPIEXTC[] ext1 = new BAPIEXTC[] { };

BAPIBILLINGPOSTING.BAPIRET2[] bapiReturn = new BAPIBILLINGPOSTING.BAPIRET2[] {};

BAPIACCRSO[] salesAmt = new BAPIACCRSO[] { };

BAPIACSO00[] salesOrder = new BAPIACSO00[] { };

BAPIACKEVA[] valueField = new BAPIACKEVA[] { };

//Document Header

documentHeader.USERNAME = "223344";

documentHeader.HEADER_TXT = "TEST";

documentHeader.COMP_CODE = "2000";

documentHeader.FISC_YEAR = "2009";

documentHeader.DOC_DATE = "20090326";

documentHeader.PSTNG_DATE = "20090326";

documentHeader.DOC_TYPE = "DR";

// Fill up Accounts Receivable with Customer Details

accountReceivable[0] = new BAPIACAR01();

accountReceivable[0].ITEMNO_ACC = "0000000001";

accountReceivable[0].CUSTOMER = "22306";

accountReceivable[0].GL_ACCOUNT = "12000";

// Fill up Accouns GL

accountGl[0] = new BAPIACGL01();

accountGl[0].ITEMNO_ACC = "0000000002";

accountGl[0].GL_ACCOUNT = "51230";

//accountGl[0].TAX_CODE = "S1";

//accountGl[0].ACCT_KEY = "MWS";

accountGl[0].ORDERID = "4001462";

//Fill up Account Tax

accountTax[0] = new BAPIACTX01();

accountTax[0].ITEMNO_ACC = "0000000003";

accountTax[0].GL_ACCOUNT = "0000020905";

accountTax[0].TAX_CODE = "S1";

accountTax[0].ACCT_KEY = "MWS";

//accountTax[0].TAX_RATE = (decimal)10.000;//TODO: check for necessary

// Fill up currency amount for all the above

currencyAmt[0] = new BAPIACCR01();

currencyAmt[0].ITEMNO_ACC = "0000000001";

currencyAmt[0].CURRENCY = "AUD";

currencyAmt[0].AMT_DOCCUR = (decimal)330.0000;

//currencyAmt[0].AMT_BASE = (decimal)0.0000;

currencyAmt[1] = new BAPIACCR01();

currencyAmt[1].ITEMNO_ACC = "0000000002";

currencyAmt[1].CURRENCY = "AUD";

currencyAmt[1].AMT_DOCCUR = (decimal)-300.0000;

//currencyAmt[1].AMT_BASE = (decimal)0.0000;

currencyAmt[2] = new BAPIACCR01();

currencyAmt[2].ITEMNO_ACC = "0000000003";

currencyAmt[2].CURRENCY = "AUD";

currencyAmt[2].AMT_DOCCUR = (decimal)-30.0000;

currencyAmt[2].AMT_BASE = (decimal)300.0000;

string objSys = "";

string objType = "";

objKey = srv.BAPI_ACC_BILLING_POST(ref accountGl, ref accountReceivable, ref accountTax, ref criteria,

ref currencyAmt, customerPcd, documentHeader, ref ext1, ref bapiReturn,

ref salesAmt, ref salesOrder, ref valueField, out objSys, out objType);

Any help on this will be of great help.

thanks.

[Former Member]

hello ,

can u paste complete list of RETURN table msgs .....

few things i observed in your coding block.

1. while passing customer no ( try to pass in its full length ) do u need to pass G/L account ? , i think system should take recon.account in that case.

2. while populating G/L , Cusomt ,Sales Order.....u need to pass in its full length values.

regards

Prabhu

[Former Member]

Thanks for replying.

I have made changes to the input parameters in various ways but l end up getting only one error in end.

I get two messages in Return Table

1. Error in document: BKPFF $(ID:RW, Number: 609)

2. FI/CO interface: Inconsistent FI/CO line item data for updating (ID:RW, Number: 016)

Below is my code after changes:

BAPIACHE01 documentHeader = new BAPIACHE01();

BAPIACAR01[] accountReceivable = new BAPIACAR01[1];

BAPIACGL01[] accountGl = new BAPIACGL01[1];

BAPIACTX01[] accountTax = new BAPIACTX01[1];

BAPIACCR01[] currencyAmt = new BAPIACCR01[3];

BAPIACPA00 customerPcd = new BAPIACPA00();

BAPIACKECR[] criteria = new BAPIACKECR[] { };

BAPIEXTC[] ext1 = new BAPIEXTC[] { };

BAPIBILLINGPOSTING.BAPIRET2[] bapiReturn = new BAPIBILLINGPOSTING.BAPIRET2[] { };

BAPIACCRSO[] salesAmt = new BAPIACCRSO[] { };

BAPIACSO00[] salesOrder = new BAPIACSO00[] { };

BAPIACKEVA[] valueField = new BAPIACKEVA[] { };

//Document Header

documentHeader.USERNAME = "abcdef";

documentHeader.HEADER_TXT = "TEST";

documentHeader.COMP_CODE = "2000";

documentHeader.FISC_YEAR = "2009";

documentHeader.DOC_DATE = "20090326";

documentHeader.PSTNG_DATE = "20090326";

documentHeader.DOC_TYPE = "DR";

// Fill up Accounts Receivable with Customer Details

accountReceivable[0] = new BAPIACAR01();

accountReceivable[0].ITEMNO_ACC = "0000000001";

accountReceivable[0].CUSTOMER = "0000022306"; //Added zeros as suggested

//accountReceivable[0].GL_ACCOUNT = "12000"; - Commented as suggested

// Fill up Account GL

accountGl[0] = new BAPIACGL01();

accountGl[0].ITEMNO_ACC = "0000000002";

accountGl[0].GL_ACCOUNT = "51230";

accountGl[0].ORDERID = "000004001462";

//Fill up Account Tax

accountTax[0] = new BAPIACTX01();

accountTax[0].ITEMNO_ACC = "0000000003";

accountTax[0].GL_ACCOUNT = "0000020905";

accountTax[0].TAX_CODE = "S1";

accountTax[0].ACCT_KEY = "MWS";

currencyAmt[0] = new BAPIACCR01();

currencyAmt[0].ITEMNO_ACC = "0000000003";

currencyAmt[0].CURRENCY = "AUD";

currencyAmt[0].CURR_TYPE = "10";

currencyAmt[0].AMT_DOCCUR = (decimal)-300.00;

currencyAmt[1] = new BAPIACCR01();

currencyAmt[1].ITEMNO_ACC = "0000000002";

currencyAmt[1].CURRENCY = "AUD";

currencyAmt[1].CURR_TYPE = "10";

currencyAmt[1].AMT_DOCCUR = (decimal)-30.00;

currencyAmt[1].AMT_BASE = (decimal)300.00;//base amount

currencyAmt[2] = new BAPIACCR01();

currencyAmt[2].ITEMNO_ACC = "0000000001";

currencyAmt[2].CURRENCY = "AUD";

currencyAmt[2].CURR_TYPE = "10";

currencyAmt[2].AMT_DOCCUR = (decimal)330.00;

i tried searching for some notes for this error for this BAPI_ACC_BILLING_POST, but i could not find any.

thanks

[Former Member]

hello ,

do u think this mapping is correct one ?.

************* Header **********************************************************************
BAPIACHE01 documentHeader = new BAPIACHE01(); 
BAPIACAR01[] accountReceivable = new BAPIACAR01[1]; B
APIACGL01[] accountGl = new BAPIACGL01[1]; 
BAPIACTX01[] accountTax = new BAPIACTX01[1]; 
BAPIACCR01[] currencyAmt = new BAPIACCR01[3]; 
BAPIACPA00 customerPcd = new BAPIACPA00(); 
BAPIACKECR[] criteria = new BAPIACKECR[] { }; 
BAPIEXTC[] ext1 = new BAPIEXTC[] { }; 
BAPIBILLINGPOSTING.BAPIRET2[] 
bapiReturn = new BAPIBILLINGPOSTING.BAPIRET2[] { };
 BAPIACCRSO[] salesAmt = new BAPIACCRSO[] { };
 BAPIACSO00[] salesOrder = new BAPIACSO00[] { }; 
BAPIACKEVA[] valueField = new BAPIACKEVA[] { }; 

//Document Header documentHeader.USERNAME = "abcdef"; 
documentHeader.HEADER_TXT = "TEST"; 
documentHeader.COMP_CODE = "2000"; 
documentHeader.FISC_YEAR = "2009"; 
documentHeader.DOC_DATE = "20090326"; 
documentHeader.PSTNG_DATE = "20090326"; 
documentHeader.DOC_TYPE = "DR"; 

**********************Line 1***********************************************************
// Fill up Accounts Receivable with Customer Details accountReceivable[0] = new BAPIACAR01(); 
accountReceivable[0].ITEMNO_ACC = "0000000001"; 
accountReceivable[0].CUSTOMER   = "0000022306"; 
//Added zeros as suggested //
accountReceivable[0].GL_ACCOUNT = "0000012000"; 
- Commented as suggested 

// Fill up Account GL accountGl[0] = new BAPIACGL01(); 

//base amount currencyAmt[2] = new BAPIACCR01();
currencyAmt[2].ITEMNO_ACC = "0000000001"; 
currencyAmt[2].CURRENCY = "AUD"; 
currencyAmt[2].CURR_TYPE = "10"; 
currencyAmt[2].AMT_DOCCUR = (decimal)330.00; 

***************** Line nO 2   ******************************************************************

accountGl[0].ITEMNO_ACC = "0000000002"; a
ccountGl[0].GL_ACCOUNT  = "0000051230"; 
accountGl[0].ORDERID    = "000004001462"; 
//Fill up Account Tax accountTax[0] = new BAPIACTX01(); 

currencyAmt[1] = new BAPIACCR01(); 
currencyAmt[1].ITEMNO_ACC = "0000000002"; 
currencyAmt[1].CURRENCY = "AUD";
currencyAmt[1].CURR_TYPE = "10";
currencyAmt[1].AMT_DOCCUR = (decimal)-30.00; 
currencyAmt[1].AMT_BASE = (decimal)300.00;

************ Line No 3************************************************************************
accountTax[0].ITEMNO_ACC = "0000000003"; 
accountTax[0].GL_ACCOUNT = "0000020905"; 
accountTax[0].TAX_CODE = "S1"; 
accountTax[0].ACCT_KEY = "MWS"; 

currencyAmt[0] = new BAPIACCR01(); 
currencyAmt[0].ITEMNO_ACC = "0000000003"; 
currencyAmt[0].CURRENCY = "AUD"; 
currencyAmt[0].CURR_TYPE = "10"; 
currencyAmt[0].AMT_DOCCUR = (decimal)-300.00; ---> No need of -Ve values.

sorry , i'm unable to put it in proper way,i dont know the reason.

Edited by: Prabhu Peram on Jun 17, 2009 2:10 PM

[Former Member]

this is my new code and still I am having same error as below:

FI/CO interface: Inconsistent FI/CO line item data for updating

I am stuck on this, if i get to know what mistakes i am doing and what should i do to remove them.

BAPI_ACC_BILLING_POST.BAPI_ACC_BILLING_POSTService srv = new

BAPI_ACC_BILLING_POSTService();

NetworkCredential nc = new NetworkCredential("user", "pwd");

srv.Credentials = nc;

BAPIACHE01 documentHeader = new BAPIACHE01();

BAPIACAR01[] accountReceivable = new BAPIACAR01[1];

BAPIACGL01[] accountGl = new BAPIACGL01[1];

BAPIACTX01[] accountTax = new BAPIACTX01[1];

BAPIACCR01[] currencyAmt = new BAPIACCR01[3];

BAPIACPA00 customerPcd = new BAPIACPA00();

BAPIACKECR[] criteria = new BAPIACKECR[] { };

BAPIEXTC[] ext1 = new BAPIEXTC[] { };

BAPIRET2[] bapiReturn = new BAPIRET2[] { };

BAPIACCRSO[] salesAmt = new BAPIACCRSO[] { };

BAPIACSO00[] salesOrder = new BAPIACSO00[] { };

BAPIACKEVA[] valueField = new BAPIACKEVA[] { };

//Fill up document Header

documentHeader.OBJ_TYPE = "BKPFF";

documentHeader.OBJ_KEY = "$";

documentHeader.OBJ_SYS = "POS";

documentHeader.COMP_CODE = "2000";

documentHeader.USERNAME = "user";

//documentHeader.FISC_YEAR = "2009";

documentHeader.PSTNG_DATE = "20090326";

documentHeader.DOC_DATE = "20090326";

documentHeader.DOC_TYPE = "DR";

documentHeader.HEADER_TXT = "Hire";

//documentHeader.AC_DOC_NO = "123456";

// Fill up Accounts Receivable with Customer Details

accountReceivable[0] = new BAPIACAR01();

accountReceivable[0].ITEMNO_ACC = "1";

accountReceivable[0].CUSTOMER = "0000022306";

accountReceivable[0].GL_ACCOUNT = "0000012000";

accountReceivable[0].ITEM_TEXT = "Hire";

// Fill up Accouns GL

accountGl[0] = new BAPIACGL01();

accountGl[0].ITEMNO_ACC = "2";

accountGl[0].GL_ACCOUNT = "0000051230";

accountGl[0].TAX_CODE = "S1";

accountGl[0].ITEM_TEXT = "Hire";

//accountGl[0].ACCT_KEY = "MWS";

//accountGl[0].ORDERID = "4001462";

//Fill up Account Tax

accountTax[0] = new BAPIACTX01();

accountTax[0].ITEMNO_ACC = "3";

accountTax[0].GL_ACCOUNT = "0000020905";

accountTax[0].TAX_CODE = "S1";

//accountTax[0].ACCT_KEY = "MWS";

//accountTax[0].TAX_RATE = (decimal)10.00;

// Fill up currency amount for all the above

currencyAmt[0] = new BAPIACCR01();

currencyAmt[0].ITEMNO_ACC = "1";

currencyAmt[0].CURRENCY = "AUD";

currencyAmt[0].AMT_DOCCUR = 330;

currencyAmt[1] = new BAPIACCR01();

currencyAmt[1].ITEMNO_ACC = "2";

currencyAmt[1].CURRENCY = "AUD";

currencyAmt[1].AMT_DOCCUR = (decimal)-300.00;

currencyAmt[2] = new BAPIACCR01();

currencyAmt[2].ITEMNO_ACC = "3";

currencyAmt[2].CURRENCY = "AUD";

currencyAmt[2].AMT_DOCCUR = (decimal)-30.00;

currencyAmt[2].AMT_BASE = (decimal)300;

string objSys = "";

string objType = "";

objKey = srv.BAPI_ACC_BILLING_POST(ref accountGl, ref accountReceivable, ref accountTax, ref criteria,

ref currencyAmt, customerPcd, documentHeader, ref ext1, ref bapiReturn,

ref salesAmt, ref salesOrder, ref valueField, out objSys,out objType);

[Former Member]

answered

[Former Member]

Hi,

I'm also facing with the same problem. With my program I can post the Customer & Vendor Account items but for GL account it is giving the following error :

E FI/CO interface: Inconsistent FI/CO document header data for updating

I'm using BAPI_ACC_DOCUMENT_POST.

I'm stuck here. I don't have any idea why this problem is occurring.

This is my first development in FICO

Regards

-Tom