BAPI_ACC_DOCUMENT_POSt

[Former Member]

Hi SAP Fans,

I'm facing a problem when posting a document using this BAPI,  i'm getting the error "Special G/L transactions of type W are not supported" .

error message F5 246 Special G/L transactions of type & are not supported.

it is working though standard transaction but throguh bapi it is failing in the middle giving error that special GL transactions not suported.

can anyone help me out ?

[Former Member]

Hi KL Zhang,

I am getting the same error while doing vendor down payment through BAPI_ACC_DOCUMENT_POST. If you have found the solution then would you mind sharing it?

Thanks,

KJ

[Former Member]

Finally I solved it by BDC.

[venkateswaran_k]

Did you pass the BAPI variable

Please review the following fields in bapi structure.

ACCOUNTPAYABLE-SP_GL_IND

with appropriate value?

Regards,

Venkat

[Former Member]

Hi Venkat,

The ACCOUNTPAYABLE does not have PO (ebeln) and PO item (ebelp) fields. I need this fields to be filled  in BSEG to generate Purchase order history in EKBE table ( with the help of  ME_CREATE_HISTORY_FINANCE).

I checked all the structures of BAPI_ACC_DOCUMENT_POST but only ACCOUNTGL structure has the fields ebeln and ebelp. The error I am getting is posted below.

E RW                   602 Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

Please kindly advise!

Thanks,

KJ