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BAPI_ACC_DOCUMENT_POST posting duplicate entries

Former Member

‎2009 Sep 03 4:33 PM

0 Likes
9,157

Hello,

I have been working on BAPI_ACC_DOCUMENT_POST bapi to create a WD application for creating an invoice similar to Tcode FB10. My issue is:-

The BAPI_ACC_DOCUMENT_POST" bapi is allowing the end user to make duplicate invoice payments which is not acceptable. We need the BAPI to return an error message if a duplicate entry exists. For eg:- If we enter a duplicate entry in FB10 it throws an error message telling the user that a duplicate entry exists. But, this is not happening in the case of the BAPI.

Could anyone help me in finding a way to check for duplicate invoice entries and throw an error message. I would greately appreciate your help.

Regards,

Gopal Yarlagadda.

......Step 2

CALL FUNCTION 'FI_DUPLICATE_INVOICE_CHECK'
         EXPORTING
              I_BUKRS       = IT_ACCIT-BUKRS
              I_LIFNR       = IT_ACCIT-LIFNR
              I_WAERS       = IT_ACCCR-WAERS
              I_BLDAT       = IT_ACCIT-BLDAT
              I_XBLNR       = IT_ACCIT-XBLNR
              I_WRBTR       = IT_ACCCR-WRBTR
              I_KOART       = 'K'
              I_REPRF       = _REPRF
              I_SHKZG       = IT_ACCIT-SHKZG
              I_XUMSW       = IT_ACCIT-XUMSW
              I_BSTAT       = IT_ACCIT-BSTAT
              I_BLART       = IT_ACCIT-BLART
         EXCEPTIONS
              MISSING_DATA  = 1
              ERROR_MESSAGE = 2
              OTHERS        = 3.

    IF SY-SUBRC <> 0.
      CALL FUNCTION 'BALW_BAPIRETURN_GET2'
           EXPORTING
                TYPE   = SY-MSGTY
                CL     = SY-MSGID
                NUMBER = SY-MSGNO
                PAR1   = SY-MSGV1
                PAR2   = SY-MSGV2
                PAR3   = SY-MSGV3
                PAR4   = SY-MSGV4
           IMPORTING
                RETURN = RETURN.
      APPEND RETURN.
    ENDIF.

  ENDLOOP.

ENDFUNCTION.

Max

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41 REPLIES 41
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Former Member
In response to Former Member

‎2009 Sep 04 5:22 PM

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4,355

That's good

You're right: when I post my code I forgot this little line:

IT_ACCIT-XUMSW = 'X'.

But you've found out it by yourself....good work

Max

P.s.: I believe u should keep that flag in IT_ACCIT table too.

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Former Member
In response to Former Member

‎2010 Jul 08 9:54 AM

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4,355

Hi Max,

I have the similar problem. I am posting invoice using IDOC. is it possible to do the same in 4.6c system also? I don't see 'ACC_DOCUMENT' Badi in 4.6c. If I do implement the same functionality using BTE then the event is not getting triggered because EXTENSION1 table is blank as we are not populating it. Can you please help me here?

Regards

Amit