'BAPI_ACC_DOCUMENT_CHECK' is not checking the GGB0 validations

[Former Member]

Hi All,

I am using bapi 'BAPI_ACC_DOCUMENT_CHECK' to validate accounting data before final posting. This bapi is populating all standard errors from SAP standard program, but not checking the FI validations which have been done using transaction GGB0.

Please help me to resolve this.

Thanks,

Ramesh.

[Former Member]

Hi All,

I am using bapi 'BAPI_ACC_DOCUMENT_CHECK' to validate accounting data before final posting. This bapi is populating all standard errors from SAP standard program, but not checking the FI validations which have been done using transaction GGB0.

Please help me to resolve this.

Thanks,

Ramesh.

[andreas_mann3]

I think this is correct. I already read it years ago...

so try good old abap-report rfbibl00...

A.

[Former Member]

Hi Andreas,

Thanks for the reply.

I think, the report which you have suggested is for posting the accounting document.

Actually my application has three steps

1. Validate input data using bapi 'BAPI_ACC_DOCUMENT_CHECK'

2. Park document using bapi 'PRELIMINARY_POSTING_FB01' which will trigger amount release workflow and after final approval

3. workflow will post parked document using bapi 'PRELIMINARY_POSTING_POST_ALL'

So I want to check every error/validation in first step for the error free posting using last step.

Please suggest alternate way if 'BAPI_ACC_DOCUMENT_CHECK' can not catch the FI standard validations.

Thanks,

Ramesh.

[Former Member]

Hi Ramesh, Did you find a resolution to your problem? We also have the same issue and are trying to see if we can use the preliminary_check_all to see if we can identify additional error and then delete the parked ones, but i will lose out on number range. Let us know what you did.

Thanks!