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BAPI_ACC_DOCUMENT_POST error

Former Member

‎2006 Aug 23 9:03 AM

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3,842

Hello All,

I am trying to post GL documents using the BAPI 'BAPI_ACC_DOCUMENT_POST',but thsi is returning an error 'Balance in transaction currency' is anyone has come across such a problem earlier please let me knwo the solution.

Thanks.

Regards,

Gaurav.

3 REPLIES 3
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Former Member

‎2006 Aug 30 7:40 AM

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708

make sure, that the balance of your document is 0,00.

you have to use the amounts with sign, there is no field for the posting key

Markus

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Former Member
In response to Former Member

‎2006 Nov 14 5:39 PM

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708

Hi,

I don't know if you solved your problem, but looking for a solution for the same problem I tried Markus sauggestion and solved it.

Thanks Markus!

Regards,

Marcela.

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Former Member
In response to Former Member

‎2007 Aug 08 4:40 AM

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708

Markus,

I have tried various changes to the ACCOUNTAP and CURRENCYAMOUNT parameter fields with no success. My document balances to zero, yet I still get that error message of "E RW 022 FI/CO interface: Balance in transaction currency CURRENCYAMOUNT", and refers to itemno_acc "1" (see last record).

Below is content of 'currencyamount' internal table exported to spreadsheet. The AMT_DOCCUR balances/sums to zero.

Row ITEMNO_ACC CURR_TYPE CURRENCY CURRENCY_ISO AMT_DOCCUR EXCH_RATE EXCH_RATE_V AMT_BASE DISC_BASE DISC_AMT TAX_AMT

1 2 0 USD -12.83 0 0 -12.83 0 0 0

2 3 0 USD 69.82 0 0 69.82 0 0 0

3 4 0 USD 243.77 0 0 243.77 0 0 0

4 5 0 USD 58.57 0 0 58.57 0 0 0

5 6 0 USD 58.55 0 0 58.55 0 0 0

6 7 0 USD 1.74 0 0 1.74 0 0 0

7 8 0 USD 173.5 0 0 173.5 0 0 0

8 9 0 USD 17.01 0 0 17.01 0 0 0

9 10 0 USD 500.55 0 0 500.55 0 0 0

10 11 0 USD 14.37 0 0 14.37 0 0 0

11 12 0 USD 36.58 0 0 36.58 0 0 0

12 13 0 USD 36.58 0 0 36.58 0 0 0

13 14 0 USD 36.58 0 0 36.58 0 0 0

14 15 0 USD 36.59 0 0 36.59 0 0 0

15 16 0 USD 28.75 0 0 28.75 0 0 0

16 17 0 USD 714.5 0 0 714.5 0 0 0

17 18 0 USD 32.09 0 0 32.09 0 0 0

18 19 0 USD 69.13 0 0 69.13 0 0 0

19 20 0 USD 35.08 0 0 35.08 0 0 0

20 21 0 USD 207.9 0 0 207.9 0 0 0

21 22 0 USD 55.19 0 0 55.19 0 0 0

22 23 0 USD 25.8 0 0 25.8 0 0 0

23 24 0 USD 12.03 0 0 12.03 0 0 0

24 25 0 USD 110.88 0 0 110.88 0 0 0

25 26 0 USD 65 0 0 65 0 0 0

26 27 0 USD 197.3 0 0 197.3 0 0 0

27 28 0 USD 23 0 0 23 0 0 0

28 29 0 USD 10 0 0 10 0 0 0

29 30 0 USD 68.48 0 0 68.48 0 0 0

30 31 0 USD 73.2 0 0 73.2 0 0 0

31 32 0 USD 1227.48 0 0 1227.48 0 0 0

32 33 0 USD 27.01 0 0 0 0 0 1.55

33 34 0 USD -1.55 0 0 25.46 0 0 -1.55

34 35 0 USD 138.16 0 0 0 0 0 7.95

35 36 0 USD -7.95 0 0 130.21 0 0 -7.95

36 37 0 USD 57.56 0 0 0 0 0 3.31

37 38 0 USD -3.31 0 0 54.25 0 0 -3.31

38 39 0 USD 12.52 0 0 0 0 0 0.72

39 40 0 USD -0.72 0 0 11.8 0 0 -0.72

40 41 0 USD 11.24 0 0 0 0 0 0.65

41 42 0 USD -0.65 0 0 10.59 0 0 -0.65

42 43 0 USD 115.65 0 0 0 0 0 6.65

43 44 0 USD -6.65 0 0 109 0 0 -6.65

44 45 0 USD 143.69 0 0 0 0 0 9.99

45 46 0 USD 9.99 0 0 143.69 0 0 9.99

46 47 0 USD 445.04 0 0 0 0 0 30.94

47 48 0 USD 30.94 0 0 445.04 0 0 30.94

48 49 0 USD 163.84 0 0 0 0 0 11.39

49 50 0 USD 11.39 0 0 163.84 0 0 11.39

50 51 0 USD 130.58 0 0 0 0 0 9.08

51 52 0 USD 9.08 0 0 130.58 0 0 9.08

52 1 0 USD -5513.05 0 0 -5513.05 0 0 0

Thoughts of a solution would be much appreciated.

Thanks,

SteveW