BAPI_ACC_DOCUMENT_POST - error message

[Former Member]

Hi,

When I call BAPI_ACC_DOCUMENT_POST for G/L posting with CRITERIA parameter filled (CO-PA), I have the following errors returned:

E RW 609 Error in document: BKPFF $ RD1CLNT110

E KI 235 Account 301050 requires an assignment to a CO object

E KI 235 Account 301050 requires an assignment to a CO object

Does anybody knows how to rectify the above errors?

Appreciate your help.

Cheers,

Patrick

(Points will rewarded to helpful answers)

Below is my coding:

• Header

lw_header-bus_act = 'RFBU'.

lw_header-username = sy-uname.

lw_header-header_txt = v_spbup.

lw_header-comp_code = p_bukrs.

lw_header-doc_date = sy-datum.

lw_header-pstng_date = p_budat.

lw_header-fisc_year = p_gjahr.

lw_header-fis_period = p_monat.

lw_header-doc_type = 'SB'.

lw_header-ref_doc_no = v_spbup.

• Line Item (G/L)

lw_item_gl-itemno_acc = '1'.

lw_item_gl-gl_account = lv_kstar1.

lw_item_gl-profit_ctr = lv_prctr1.

lw_item_gl-material = p_matnr.

APPEND lw_item_gl TO li_item_gl.

lw_item_gl-itemno_acc = '2'.

lw_item_gl-gl_account = lv_kstar2.

lw_item_gl-profit_ctr = lv_prctr2.

lw_item_gl-material = p_matnr.

APPEND lw_item_gl TO li_item_gl.

• Line Item (Amount)

lw_item_amt-itemno_acc = '1'.

lw_item_amt-currency = lv_waers.

lw_item_amt-amt_doccur = '-2.00'.

APPEND lw_item_amt TO li_item_amt.

lw_item_amt-itemno_acc = '2'.

lw_item_amt-currency = lv_waers.

lw_item_amt-amt_doccur = '2.00'.

APPEND lw_item_amt TO li_item_amt.

• Line Item (CO-PA -> CRITERIA)

lw_item_copa-itemno_acc = '2'.

lw_item_copa-fieldname = 'ARTNR'. "Product

lw_item_copa-character = p_matnr.

APPEND lw_item_copa TO li_item_copa.

CLEAR: lw_item_copa.

lw_item_copa-itemno_acc = '2'.

lw_item_copa-fieldname = 'VKORG'. "Sales Org

lw_item_copa-character = p_vkorg.

APPEND lw_item_copa TO li_item_copa.

CLEAR: lw_item_copa.

lw_item_copa-itemno_acc = '2'.

lw_item_copa-fieldname = 'VTWEG'. "Dist. Channel

lw_item_copa-character = p_vtweg.

APPEND lw_item_copa TO li_item_copa.

CLEAR: lw_item_copa.

lw_item_copa-itemno_acc = '2'.

lw_item_copa-fieldname = 'SPART'. "Division

lw_item_copa-character = p_spart.

APPEND lw_item_copa TO li_item_copa.

CLEAR: lw_item_copa.

• Call BAPI

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = lw_header

• CUSTOMERCPD =

• CONTRACTHEADER =

• IMPORTING

• OBJ_TYPE =

• OBJ_KEY =

• OBJ_SYS =

TABLES

accountgl = li_item_gl

• ACCOUNTRECEIVABLE =

• ACCOUNTPAYABLE =

• ACCOUNTTAX =

currencyamount = li_item_amt

criteria = li_item_copa

• VALUEFIELD =

• EXTENSION1 =

return = li_msg_ret

• PAYMENTCARD =

• CONTRACTITEM =

• EXTENSION2 =

• REALESTATE =

.

Message was edited by:

Patrick Teo

[former_member194669]

Hi,

check this

http://www.sapfans.com/forums/viewtopic.php?t=148217&highlight=235

http://www.sapfans.com/forums/viewtopic.php?t=125937&highlight=235

aRs

Message was edited by:

aRs

[Former Member]

hi aRs,

Thanks for your information, I will check whether the cost center has assigned to cost element of a G/L account.

By the way, do you have any idea of the other error besides CO Object, which is:

E RW 609 Error in document: BKPFF $ RD1CLNT110

Thanks and regards,

Patrick

[Former Member]

Hi all,

I have solved my problem on CO-PA.

Thanks and regards,

Patrick