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BAPI_ACC_DOCUMENT_POST Giving an error while posting

Former Member

‎2007 Jan 17 1:41 PM

0 Likes
1,525

Hi friends,

I wanted to post a Document using bapi BAPI_ACC_DOCUMENT_POST with tax data and jurisdiction code. Getting an error message " E RW 003 No currency information transferred into Accounting" though I have given the Currency info.

Below is the data that passed to the BAPI

<header> data

OBJ_TYPE BKPFF

OBJ_KEY $

OBJ_SYS T90CLNT810

BUS_ACT RFBU

USERNAME MNAGOORI

HEADER_TXT DOCU POST MD

COMP_CODE 3000

DOC_DATE 17.01.2007

PSTNG_DATE 17.01.2007

TRANS_DATE

FISC_YEAR 2007

FIS_PERIOD 01

DOC_TYPE WE

REF_DOC_NO

-

ACCOUNTGL TABLE DATA

-

ITEMNO_ACC 0000000001

GL_ACCOUNT 445000

ITEM_TEXT TEST FOR MD1

REF_KEY_3 40

ACCT_KEY

ACCT_TYPE S

COMP_CODE 3000

BUS_AREA 9900

-

ACCOUNTPAYABLE

-

ITEMNO_ACC 0000000002

VENDOR_NO 9999

GL_ACCOUNT 191100

REF_KEY_1

REF_KEY_2

REF_KEY_3 50

COMP_CODE 3000

BUS_AREA 9900

ITEM_TEXT TEST

-

AccountTax table

ITEMNO_ACC 0000000001

GL_ACCOUNT 445000

COND_KEY JP1I

ACCT_KEY NVV

TAX_CODE I1

TAX_RATE 6,000

TAX_DATE

TAXJURCODE PA0000000

ITEMNO_ACC 0000000002

GL_ACCOUNT 191100

COND_KEY JP1I

ACCT_KEY NVV

TAX_CODE I1

TAX_RATE 6,000

TAX_DATE

TAXJURCODE PA0000000

-

CurrencyAmount table

ITEMNO_ACC 0000000001

CURR_TYPE 00

CURRENCY USD

CURRENCY_ISO USD

AMT_DOCCUR 100,0000

EXCH_RATE

EXCH_RATE_V

AMT_BASE 100,0000

ITEMNO_ACC 0000000002

CURR_TYPE 00

CURRENCY USD

CURRENCY_ISO USD

AMT_DOCCUR 100,0000-

EXCH_RATE

EXCH_RATE_V

AMT_BASE 100,0000-

I could able to post without tax data.

I feel some of the feilds are missing the required data. Please any one could help me.

Thanks

Md

Hi friends,

I wanted to post a Document using bapi BAPI_ACC_DOCUMENT_POST with tax data and jurisdiction code. Getting an error message " E RW 003 No currency information transferred into Accounting" though I have given the Currency info.

Below is the data that passed to the BAPI

<header> data

OBJ_TYPE BKPFF

OBJ_KEY $

OBJ_SYS T90CLNT810

BUS_ACT RFBU

USERNAME MNAGOORI

HEADER_TXT DOCU POST MD

COMP_CODE 3000

DOC_DATE 17.01.2007

PSTNG_DATE 17.01.2007

TRANS_DATE

FISC_YEAR 2007

FIS_PERIOD 01

DOC_TYPE WE

REF_DOC_NO

-

ACCOUNTGL TABLE DATA

-

ITEMNO_ACC 0000000001

GL_ACCOUNT 445000

ITEM_TEXT TEST FOR MD1

REF_KEY_3 40

ACCT_KEY

ACCT_TYPE S

COMP_CODE 3000

BUS_AREA 9900

-

ACCOUNTPAYABLE

-

ITEMNO_ACC 0000000002

VENDOR_NO 9999

GL_ACCOUNT 191100

REF_KEY_1

REF_KEY_2

REF_KEY_3 50

COMP_CODE 3000

BUS_AREA 9900

ITEM_TEXT TEST

-

AccountTax table

ITEMNO_ACC 0000000001

GL_ACCOUNT 445000

COND_KEY JP1I

ACCT_KEY NVV

TAX_CODE I1

TAX_RATE 6,000

TAX_DATE

TAXJURCODE PA0000000

ITEMNO_ACC 0000000002

GL_ACCOUNT 191100

COND_KEY JP1I

ACCT_KEY NVV

TAX_CODE I1

TAX_RATE 6,000

TAX_DATE

TAXJURCODE PA0000000

-

CurrencyAmount table

ITEMNO_ACC 0000000001

CURR_TYPE 00

CURRENCY USD

CURRENCY_ISO USD

AMT_DOCCUR 100,0000

EXCH_RATE

EXCH_RATE_V

AMT_BASE 100,0000

ITEMNO_ACC 0000000002

CURR_TYPE 00

CURRENCY USD

CURRENCY_ISO USD

AMT_DOCCUR 100,0000-

EXCH_RATE

EXCH_RATE_V

AMT_BASE 100,0000-

I could able to post without tax data.

I feel some of the feilds are missing the required data. Please any one could help me.

Thanks

Md

Reply
3 REPLIES 3
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Former Member

‎2007 Jan 17 1:51 PM

0 Likes
818

Hi i dont have clear idea about this but this an information.. myy be usfull for u

If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked

.

the above text is in the documentation of the BAPI,

Once gothrough documentaion of the BAPI FM may be u'll get some info

Read only

aaron_morden2
Contributor

‎2007 Jan 17 3:58 PM

0 Likes
818

Mahammad,

Could you please post your entire program. Make sure to use the code tags, as it makes it easier to read.

Thanks,

Aaron

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Former Member

‎2007 Jan 18 6:38 AM

0 Likes
818

Hi Aaron,

I am testing the BAPI in SE37, the values are given below which I am trying to post.

[code]

****<header> data

OBJ_TYPE BKPFF

OBJ_KEY $

OBJ_SYS T90CLNT810

BUS_ACT RFBU

USERNAME MNuser

HEADER_TXT DOCU POST MD

COMP_CODE 3000

DOC_DATE 17.01.2007

PSTNG_DATE 17.01.2007

TRANS_DATE

FISC_YEAR 2007

FIS_PERIOD 01

DOC_TYPE WE

REF_DOC_NO

-

ACCOUNTGL TABLE DATA

-

ITEMNO_ACC 0000000001

GL_ACCOUNT 445000

ITEM_TEXT TEST FOR MD1

REF_KEY_3 40

ACCT_TYPE S

COMP_CODE 3000

BUS_AREA 9900

-

ACCOUNTPAYABLE

-

ITEMNO_ACC 0000000002

VENDOR_NO 9999

GL_ACCOUNT 191100

REF_KEY_1

REF_KEY_2

REF_KEY_3 50

COMP_CODE 3000

BUS_AREA 9900

ITEM_TEXT TEST

-

AccountTax table

ITEMNO_ACC 0000000001

GL_ACCOUNT 445000

COND_KEY JP1I

ACCT_KEY NVV

TAX_CODE I1

TAX_RATE 6,000

TAX_DATE

TAXJURCODE PA0000000

ITEMNO_ACC 0000000002

GL_ACCOUNT 191100

COND_KEY JP1I

ACCT_KEY NVV

TAX_CODE I1

TAX_RATE 6,000

TAX_DATE

TAXJURCODE PA0000000

-

CurrencyAmount table

ITEMNO_ACC 0000000001

CURR_TYPE 00

CURRENCY USD

CURRENCY_ISO USD

AMT_DOCCUR 100,0000

AMT_BASE 100,0000

ITEMNO_ACC 0000000002

CURR_TYPE 00

CURRENCY USD

CURRENCY_ISO USD

AMT_DOCCUR 100,0000-

AMT_BASE 100,0000-

[/code]

Thanks

Md