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BAPI_ACC_GL_POSTING_POST

Former Member
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705

HI,

I am trying to post a document through BAPI 'BAPI_ACC_GL_POSTING_POST'.

I am getting an error..

' G/L Account 110000 is not defined in chart of accounts YCCA.'

Please help!!!

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Former Member
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658

Hi,

It is not program problem.

It is something related to functionality. Ask your function guy to create the GL account in chart of Accounts.

Check the entry 110000 in table SKA1.It may not be assigned to that Chart of accounts(KTOPL).

It will not be there.

Regards,

Anji

Message was edited by:

Anji Reddy Vangala

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Former Member
0 Likes
659

Hi,

It is not program problem.

It is something related to functionality. Ask your function guy to create the GL account in chart of Accounts.

Check the entry 110000 in table SKA1.It may not be assigned to that Chart of accounts(KTOPL).

It will not be there.

Regards,

Anji

Message was edited by:

Anji Reddy Vangala

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The entry 110000 is present in table SKA1.and it is also assigned to that Chart of accounts(KTOPL).

Thank you .

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check in FSP0 transaction first . if it is present there , then try giving leading zeroes to that FM and chk if it works

0000110000

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Did u try using conversion routine :


CONVERSION_EXIT_ALPHA_INPUT  
CONVERSION_EXIT_ALPHA_OUTPUT 

I guess, it's because it miss the leading zeros !

Regards,

Erwan

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Thanks a lot..

its working now

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Former Member
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658

Hi Rucha,

The error is because G/L Account 110000 is not defined under the chat of account chart of accounts YCCA. You can check it in SKA1.

Ask your TL /FO to define it.

Regards,

Tanmay