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Bapi_acc_document_post

Former Member

‎2007 Feb 22 2:10 PM

0 Likes
591

Hi All,

I am not able to post GL account using Bapi_acc_document_post and passing the following values. I am getting the following error msg.Please can anyone help me.

Error in document: BKPFF $ DEVCLNT120

Error in assigning the tax group

Order 10000 does not exist

Order 10000 does not exist

thanks,

Hemanth

*header

documentheader-DOC_DATE = '20070118' .

documentheader-DOC_TYPE = 'RA'.

documentheader-COMP_CODE = '1100'.

documentheader-PSTNG_DATE = '20070121' .

documentheader-REF_DOC_NO = 'mtrtest 987654'.

documentheader-HEADER_TXT = 'GL Upload1'.

documentheader-USERNAME = SY-UNAME.

documentheader-BUS_ACT = 'RFBU'.

*lineitem1

accountgl-ITEMNO_ACC = '0000000010'.

accountgl-GL_ACCOUNT = '0000073110'.

accountgl-COSTCENTER = '0000110200'.

accountgl-ITEM_TEXT = 'Test Line 1'.

accountgl-TAX_CODE = 'I0'.

accountgl-COMP_CODE = '1100' .

append accountgl.

clear accountgl.

*LINEITEM2

accountgl-ITEMNO_ACC = '0000000020'.

accountgl-GL_ACCOUNT = '0000073210'.

accountgl-ITEM_TEXT = 'Test Line 2'.

accountgl-TAX_CODE = 'I0'.

accountgl-COMP_CODE = '1100' .

accountgl-ORDERID = '000000010000'.

*accountgl-DE_CRE_IND = 'S'.

append accountgl.

clear accountgl.

*LINEITEM3

accountgl-ITEMNO_ACC = '0000000030'.

accountgl-GL_ACCOUNT = '0000075310'.

accountgl-ITEM_TEXT = 'Test Line 3'.

accountgl-TAX_CODE = 'I0'.

accountgl-COMP_CODE = '1100'.

accountgl-WBS_ELEMENT = '10001E'.

*accountgl-DE_CRE_IND = 'S'.

append accountgl.

clear accountgl.

*LINEITEM4

accountgl-ITEMNO_ACC = '0000000040'.

accountgl-GL_ACCOUNT = '0000073210'.

accountgl-ITEM_TEXT = 'Test Line 4'.

accountgl-TAX_CODE = 'I0'.

accountgl-COMP_CODE = '1100' .

accountgl-COSTCENTER = '0000110200'.

accountgl-ASSET_NO = '000000300002'.

*accountgl-DE_CRE_IND = 'S'.

accountgl-SUB_NUMBER = '0000' .

append accountgl.

clear accountgl.

*currency1

currencyamount-ITEMNO_ACC = '0000000010'.

currencyamount-CURRENCY = 'USD'.

currencyamount-AMT_DOCCUR = '-123' .

append currencyamount .

clear currencyamount.

*currency2

currencyamount-CURRENCY = 'USD'.

currencyamount-ITEMNO_ACC = '0000000020' .

currencyamount-AMT_DOCCUR = 23.

append currencyamount.

clear currencyamount.

*currency3

currencyamount-CURRENCY = 'USD'.

currencyamount-ITEMNO_ACC = '0000000030' .

currencyamount-AMT_DOCCUR = 51 .

append currencyamount.

clear currencyamount.

*currency4

currencyamount-CURRENCY = 'USD'.

currencyamount-ITEMNO_ACC = '0000000040'.

currencyamount-AMT_DOCCUR = 49 .

append currencyamount.

clear currencyamount.

2 REPLIES 2
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Former Member

‎2007 Feb 22 2:36 PM

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447

Have you checked to see if order 10000 exists?

Rob

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Former Member
In response to Former Member

‎2007 Feb 22 5:00 PM

0 Likes
447

Hi Rob,

Thanks. The order no. was incorrect. I have one more question. To which filed I can pass Billing document no. There is field AC_DOC_NO ( BELNR_D) in the table BAPIACGL09 which is of the same length as VBELN, but I am not sure this is the field that I should be using.

thanks,

Regards,

Hemanth