BAPI_ACC_DOCUMENT_CHECK

[Former Member]

Hello All,

I am using the FM BAPI_ACC_DOCUMENT_CHECK in my object and i receive the message "Inconsistent currency information" in RETURN[].

Please let me know in what scenarios we get this message. When looked into the Documentation of BAPI_ACC_DOCUMENT_CHECK i could not get any info on the RETURN table.

Your pointers are welcome.

Regards,

-PSK

[Former Member]

better to create a custom fn module like BAPI_ACC_DOCUMENT_CHECK the u can chage in export parameter.

[Former Member]

Hi,

you are not passing some imp info to the<b> CURRENCYAMOUNT</b> table paramter.

check the documentation on it.

Currency Items

Description

This parameter describes the currency fields for a particular line item.

The parameter is a required field for the method POST. If the parameter is not maintained for the method CHECK, only a general account assignment check is carried out. Individual line items or several documents can be checked at once in this way.

The following fields must be filled out:

CURRENCY Currency key

AMT_DOCCUR Currency amount

Value range

The field CURR_TYPE (currency type) describes the role played by a currency in the SAP System.

The currency type can take on the following values, for example:

00 Transaction currency

10 Company code currency

20 Controlling area currency

30 Group currency

40 Hard currency

50 Index-based currency

60 Global company currency

If an entry is not made in the field CURR_TYPE, the default value "00" is retained.

If only one data record is transferred in transaction currency for each line item, the field CURR_TYPE does not need to be filled out. If several data records are transferred for each line item, the currency type must be entered for each record.

regards

vijay

[Former Member]

Hi Vijay,

Thanks for the posting.

The CURRENCYAMOUNT is filled in this way:

ITEMNO_ACC CURR_TYPE CURRENCY AMT_DOCCUR 
0000000001|00       |HUF     |1000000.0000 |
0000000002|00       |HUF     |1000000.0000-|
0000000003|00       |HUF     |1000000.0000 |
0000000003|10       |EUR     |6813.7400 |
0000000004|00       |HUF     |1000000.0000-|
0000000004|10       |EUR     |6813.7400-|
0000000005|00       |HUF     |1000000.0000 |
0000000005|10       |EUR     |757.0800 |
0000000006|00       |HUF     |1000000.0000-|
0000000006|10       |EUR     |757.0800-|
0000000007|00       |HUF     |1000000.0000 |
0000000007|30       |USD     |8256.8900 |
0000000008|00       |HUF     |1000000.0000-|
0000000008|30       |USD     |8256.8900-|

Is this an valid file and could you please point out at the line items which do not obey the process.

Regards,

- PSK

[Former Member]

ITEMNO_ACC CURRENCY AMT_DOCCUR

I guess the negative signs in the AMT_DOCCUR are not supported try by changing the negative signs