BAPI_ACC_DOCUMENT_POST Error Cmmt item

[Former Member]

Hi guys,

I am using the BAPI "BAPI_ACC_DOCUMENT_POST". It was working fine until the field "Commitment Item" was changed to OBLIGATORY. I tried so many times to add it to the bapi, but it doesnt work, it gives me an error F5 808, Field Cmmt Item is a required field for G/L account 1000 22200406.

this is the estructure that i am using with this BAPI.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = ti_header

customercpd = ti_cus_ven2

• CONTRACTHEADER =

IMPORTING

obj_type = obj_type2

obj_key = obj_key2

obj_sys = obj_sys2

TABLES

accountgl = ti_mayor

accountreceivable = ti_deudor

accountpayable = ti_acreedor

accounttax = ti_impto

currencyamount = ti_monto

criteria = ti_criterio

• VALUEFIELD =

• EXTENSION1 =

return = ti_mensaje

• PAYMENTCARD =

• CONTRACTITEM =

extension2 = ti_exten

• REALESTATE =

accountwt = ti_imptowt.

i was able to add it in :

ti_mayor-cmmt_item = ti_datofi-fipos.

ti_mayor-CMMT_ITEM_LONG = ti_datofi-fipos.

but i couldnt find the way to add it at it_acreedor. So, probably that's why it doesnt work.

Please, give me some advice.

Where can i add that field to the bapi?? thanks

Regards

[Former Member]

I don't think you need to add it to the vendor - just the GL items.

Rob

[Former Member]

Hi Rob,

I added to the accountgl item, but it doesnt work.

Do u have any idea why? if i post a document by f-02 it askes me for the cmmt item twice, for example i do a mov. 40 and askes it and then the second mov. 31 and it askes me again, because it is an obligatory field. but in the bapi i added to the accountgl where just one mov is on it, so i thought that i must add it in another table.

is it correct?

Thanks in advice.

PD: Before, i didnt use the commy field and the bapi worked fine.

[Former Member]

Are you using Funds Management?

Rob

[Former Member]

Hi Rob,

thanks for ur replies, but the problem was sth in customizing, so now it is working fine.

thanks, bye bye