BAPI_ACC_DOCUMENT_POST for FB50 posting

[Former Member]

Dear Experts,

I am trying to post for FB50 using BAPI_ACC_DOCUMENT_POST. In return i am getting a message Document posted successfully: BKPFF 010000641159702009 SA1CLNT100

But this document 0100006411 is not saved into the database. I checked in BKPF and this does not exist. I called BAPI_TRANSACTION_COMMIT after calling the actual BAPI. Here's my piece of code. This looks like a weird problem, i am not getting any error messages or update termination messages. In return table it is showing the document number but its not saved in the database. I dont have any issues doing it manual through FB50.

Has anyone come across this error. Please suggest me how to fix this. Thanks in advance.

fs_documentheader-doc_date = sy-datum.
  fs_documentheader-pstng_date = sy-datum.
  fs_documentheader-username = sy-uname.
  fs_documentheader-comp_code = '5970'.
  fs_documentheader-bus_act = 'RFBU'.
  fs_documentheader-doc_type = 'SA'.

  wf_item = '0000000001'.
  fs_accountgl-itemno_acc = wf_item.
  fs_accountgl-gl_account = 'S240079000'.
  fs_accountgl-doc_type   = 'SA'.
  fs_accountgl-comp_code  = '5970'.
  fs_accountgl-plant      = '5971'.
  APPEND fs_accountgl TO int_accountgl.
  CLEAR fs_accountgl.

  wf_item = '0000000002'.
  fs_accountgl-itemno_acc = wf_item.
  fs_accountgl-gl_account = 'S441101209'.
  fs_accountgl-doc_type   = 'SA'.
  fs_accountgl-comp_code  = '5970'.
  fs_accountgl-plant      = '5971'.
  APPEND fs_accountgl TO int_accountgl.
  CLEAR fs_accountgl.

 fs_currencyamount-itemno_acc    = '0000000001'.
  fs_currencyamount-currency      = 'EUR'.
  fs_currencyamount-amt_base      = '1.00'.
  APPEND fs_currencyamount TO int_currencyamount.
  CLEAR fs_currencyamount.

  fs_currencyamount-itemno_acc    = '0000000002'.
  fs_currencyamount-currency      = 'EUR'.
  fs_currencyamount-amt_base      = '- 1.00'.
  APPEND fs_currencyamount TO int_currencyamount.
  CLEAR fs_currencyamount.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader          = fs_documentheader
    TABLES
     accountgl                      = int_accountgl
      currencyamount          = int_currencyamount
      return                           = int_return.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.

[Former Member]

I solved myself.

[Former Member]

Hi can you give a brief summary on how you solved this problem yourself. because I am facing the same issue.

Regards

O'Jasvita

[Former Member]

I was passing wrong values to wrong fields in item table parameter CURRENCYAMOUNT. The amount was passed to the wrong field, instead of passing it to amt_doccur i was passing to amt_base. Hope this should solve your problem if you have coded as i did previously.

I changed by code from below

fs_currencyamount-itemno_acc    = '0000000001'.
  fs_currencyamount-currency      = 'EUR'.
  fs_currencyamount-amt_base      = '1.00'.
  APPEND fs_currencyamount TO int_currencyamount.
  CLEAR fs_currencyamount.
 
  fs_currencyamount-itemno_acc    = '0000000002'.
  fs_currencyamount-currency      = 'EUR'.
  fs_currencyamount-amt_base      = '- 1.00'.
  APPEND fs_currencyamount TO int_currencyamount.
  CLEAR fs_currencyamount.

to

   * Currency Amount for debit item

   fs_currencyamount-itemno_acc    = '0000000001'.
  fs_currencyamount-currency      = 'EUR'.
  fs_currencyamount-curr_type     = '00'.
  fs_currencyamount- amt_doccur      = '1.00'.
  APPEND fs_currencyamount TO int_currencyamount.
  CLEAR fs_currencyamount.

 * Currency Amount for credit item

  fs_currencyamount-itemno_acc    = '0000000002'.
  fs_currencyamount-currency      = 'EUR'.
  fs_currencyamount-curr_type     = '00'.
  fs_currencyamount- amt_doccur      = '- 1.00'.
  APPEND fs_currencyamount TO int_currencyamount.
  CLEAR fs_currencyamount.

[Former Member]

Are you sure you've COMMIT your work?