BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi! All,

I need to post customer credit memos for different needs (FB01). I am trying to use BAPI_ACC_DOCUMENT_POST.

I have populated header with

obj_type 'BKPFF'

obj_key '13' (external no. range, So I populated a # not used, I will use get_number_next in my code after I get success msg in se37)

bus_ 'RFBU' & my sys, username text, compcode, docdate etc...

I have populated GLaccount with item 1, GL account, profit center.

I have populated currency with 2 line items, 1 for GLentry and 1 for customer.

Actually, I displayed a document in FB03 and have used the values except the doc #.

I dont know where the mistake is. The errors are

E RW 609 Error in document: BKPFF 3 APQCLNT230

E F5 151 Incorrect doc.no.: $ 1. Select document number between 0000000001 and 0000999999

Whatever I try I get this error!!!!

Your timely help will be appreciated and rewarded.

Thank you,

Priyanka

[Former Member]

Hi! All,

I need to post customer credit memos for different needs (FB01). I am trying to use BAPI_ACC_DOCUMENT_POST.

I have populated header with

obj_type 'BKPFF'

obj_key '13' (external no. range, So I populated a # not used, I will use get_number_next in my code after I get success msg in se37)

bus_ 'RFBU' & my sys, username text, compcode, docdate etc...

I have populated GLaccount with item 1, GL account, profit center.

I have populated currency with 2 line items, 1 for GLentry and 1 for customer.

Actually, I displayed a document in FB03 and have used the values except the doc #.

I dont know where the mistake is. The errors are

E RW 609 Error in document: BKPFF 3 APQCLNT230

E F5 151 Incorrect doc.no.: $ 1. Select document number between 0000000001 and 0000999999

Whatever I try I get this error!!!!

Your timely help will be appreciated and rewarded.

Thank you,

Priyanka

[Former Member]

Hey what actually is your error. With out the document number what's the use of going to FB03? What do you want to see there?

Once a doc. no is created using this BAPI take that number and go to FB03 to look how it got posted. let me know if you have any other issues while using the BAPI.

[Former Member]

Hi! Vinny,

thank you for the response. I dont think I explained myself well. I entered the values in header, account GL & account receivable.

Errors are

E RW 609 Error in document: BKPFF 3 APQCLNT230

E F5 151 Incorrect doc.no.: $ 1. Select document number between 0000000001 and 0000999999

What could be wrong?

Thank you,

-Priyanka

[Former Member]

Problem solved

[Former Member]

Hi, I have the same problem, please, could you tell me how do you solved this?

Thanks.