BAPI_ACC_DOCUMENT_POST

[Former Member]

Hello,

We are trying to post several positions of an invoice.

We are doing it with a batch input but when we do it with many positions; it takes us a long time. The alternative method we have applied is this bapi: BAPI_ACC_DOCUMENT_POST but it is giving us this error.

We have filled these fields to get de invoice:

- DOCUMENTHEADER

- ACCOUNTGL

- ACCOUNTRECEIVABLE

- ACCOUNTAX

- CURRENCYAMOUNT

The following error appears in RETURN:

iD: RW
number: 609
message: Error in document: BKPFF $ INB_DE

iD: F5
number: 702

Could someone help me solve this error?

Thanks

[Former Member]

Hello Berta,

Is this RW609 error occurred due posting period not open?

I would suggest the KBA 2083799 - Composite SAP Note: Postings with Accounting BAPIs

Thank you.

[RaymondGiuseppi]

Your document is not balanced in transaction currency, check again filling of CURRENCYAMOUNT (debit = credit required...)