BAPI_ACC_DOCUMENT_CHECK errors

[Former Member]

Hi all,

I am trying to post a FI document for down payment. For this, i have been asked to use two bapis

BAPI_ACC_DOCUMENT_CHECK and 'BAPI_ACC_DOCUMENT_POST'. Before using it, i am trying to execute BAPI_ACC_DOCUMENT_CHECK in se37. but, i getting the following errors.

Type ID Number Message

E RW 609 Error in document: BKPFF $ LSMIQUA200

E F5 873 Enter a payment currency different to INR

please provide sample code, if possible.

Thanks

Rajan

[Former Member]

Dear Basha,

Kindly check the coding for the currency values.I think i could be mentioned as 'INR'.So pls try to change the currency type instead of 'INR' by coping the bapi.

Regards.

[Former Member]

you try this document by passing the currency $ or EUR

[Former Member]

how can i find values for the following input parameters: Documentheader-obj_type, documentheader-obj_key,

documentheader-obj_sys.?

Thanks,

Rajan

[sachin_soni]

anyone on this??

I am facing similar issues,

Sachin Soni

[Former Member]

Hi

Try to search table BKPF and fields AWTYP- Reference Transaction (object type) , AWKEY - Reference key (object key) and AWSYS - Logical system.

AWKEY is made up of AWREF and AWORG.

Regarding error I would suggest you to go to FI consultant as this does not seem to be a technical problem. There might be some configurations missing for this particular type of document.

Mean while I try to search some more info on this.

Regards

Pranay Gupta

[Nagaraju_yadav]

Iam facing same issue, My issue resolved.

Solutions is : In file serial numbers should be same.

Ex: 1st line item serial number 1 and 2nd line item serial number also 1 like same all line items....

Regards

Nagaraj