BAPI_ACC_INVOICE_RECEIPT_POST error

[Former Member]

Hi all,

i'm using BAPI_ACC_INVOICE_RECEIPT_POST to automate posting of invoices but I'm stuck.

I just tried to use the BAPI in my program with test-data but I get the error message:

"Fehler im Beleg: BKPFF

Kreditor 17770 ist im Buchungskreis 0025 nicht vorgesehen."

in english:

"Error in Invoice: BKPFF

Vendor 17770 is not in company code 0025"

However when I post my Invoice direcly via Transaction FV60 wit exactly that vendor and company code the Invoice is posted without error messages!

My Code:

documentheader-obj_type = 'BKPFF'.
        documentheader-obj_key = sy-uzeit.
        documentheader-comp_code = '0025'.
        documentheader-obj_sys = sy-sysid.
        documentheader-doc_date = sy-datum.
        documentheader-pstng_date = sy-datum.
        documentheader-fis_period = sy-datum+4(2).
        documentheader-doc_type = 'KR'.
        documentheader-ref_doc_no = 'Rechnungsnummer'.
        documentheader-header_txt = 'Verwendungszweck'.
        documentheader-username = sy-uname.

        wa_accountpayable-VENDOR_NO = '17770'.
        wa_accountpayable-ITEMNO_ACC = '1'.
        APPEND wa_accountpayable TO accountpayable.

        wa_accountgl-GL_ACCOUNT = '0000152100'.
        wa_accountgl-ITEMNO_ACC = '2'.
        wa_accountgl-TAX_CODE = 'V1'.
        wa_accountgl-FISC_YEAR = '2001'.
        wa_accountgl-FIS_PERIOD = sy-datum+4(2).
        APPEND wa_accountgl TO accountgl.

        wa_accounttax-TAX_CODE = 'V1'.
        wa_accounttax-gl_account = '0000152100'.
        wa_accounttax-ITEMNO_ACC = '3'.
        wa_accounttax-ACCT_KEY = 'VST'.
        APPEND wa_accounttax TO accounttax.

        wa_currencyamount-ITEMNO_ACC = '1'.
        wa_currencyamount-amt_base = '1031'.
        wa_currencyamount-CURRENCY = 'USD'.
        APPEND wa_currencyamount TO currencyamount.

        CLEAR wa_currencyamount.

        wa_currencyamount-ITEMNO_ACC = '2'.
        wa_currencyamount-amt_base = '1031'.
        wa_currencyamount-CURRENCY = 'USD'.
        APPEND wa_currencyamount TO currencyamount.

        CLEAR wa_currencyamount.

        wa_currencyamount-ITEMNO_ACC = '3'.
        wa_currencyamount-amt_base = '1031'.
        wa_currencyamount-CURRENCY = 'USD'.
        APPEND wa_currencyamount TO currencyamount.

        CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
          EXPORTING
            DOCUMENTHEADER = documentheader
          TABLES
            ACCOUNTPAYABLE = accountpayable
            ACCOUNTGL      = accountgl
            ACCOUNTTAX     = accounttax
            CURRENCYAMOUNT = currencyamount
            RETURN         = return.

*        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*          EXPORTING
*            WAIT = 'X'.

any suggestions?

cheers,

jaf

[Former Member]

solved...I just had to use 0000017770 instead of 17770 only for the vendor