BAPI ACCOUNT DOCUMENT POST

[Former Member]

Hi all,

I am trying to post an accounting entry between an asset and a gl, but each time i post it give me an error

Accounting transaction category RFBURFBU000000000000 is not defined.
Enter another transaction type (Transaction type  does not exist)

I have seen people having the same problem but not found how it was solved. Any one with a clue as to solving this??? I will be very greatful.

Thanks.

[Former Member]

Hi,

Please try to following things correctly.

lwa_docheader-obj_type = 'BKPFF'.

lwa_docheader-obj_key = '$'.

lwa_docheader-obj_sys = logical name of ur client.

and remaining miminum fields for a posting.

Regards,

Jeetu

[Former Member]

Hi,

Please try to following things correctly.

lwa_docheader-obj_type = 'BKPFF'.

lwa_docheader-obj_key = '$'.

lwa_docheader-obj_sys = logical name of ur client.

and remaining miminum fields for a posting.

Regards,

Jeetu

[Former Member]

Thank JEETU,

Let me post a sample of my code here for you to see,

document_header-BUS_ACT = 'RFBU'.
-USERNAME = SY-UNAME
-COMP_CODE = 'COY'
-DOC_DATE = SY-DATUM
-PSTNG_DATE = SY-DATUM
-FISC_YEAR = 2010
-FIS_PERIOD = 12.

ACCOUNTGL-ITEMNO_ACC = 1.
-GL_ACCOUNT = 200002
-ITEM_TEXT = 'TEXT'.
-DOC_TYPE = 'SA'
-ACCT_TYPE = A.
-COMP_CODE = 'COY'
-BUS_AREA = 'RFBU'
-FIS_PERIOD = 12
-FISC_YEAR = 2010
-PSTNG_DATE = SY-DATUM
-ASSET_NO = 0200390
-SUB_NUMBER = 0
APPEND ACCOUNTGL.

ACCOUNTGL-ITEMNO_ACC = 2.
-GL_ACCOUNT = 100002
-ITEM_TEXT = 'TEXT'.
-DOC_TYPE = 'SA'
-COMP_CODE = 'COY'
-BUS_AREA = 'RFBU'
-FIS_PERIOD = 12
-FISC_YEAR = 2010
-PSTNG_DATE = SY-DATUM
APPEND ACCOUNTGL.

CURRENCYAMT-ITEMNO_ACC = 1
-CURRENCY_ISO = NGN
-AMT_DOCCUR = 1000
APPEND CURRENCYAMT.

CURRENCYAMT-ITEMNO_ACC = 2
-CURRENCY_ISO = NGN
-AMT_DOCCUR = -1000
APPEND CURRENCYAMT.

BUT STILL WHEN I POST I HAVE THE SAME PROBLEM

[Former Member]

Hi,

But still u have not supplied these below three fields

OBJ_TYPE

OBJ_KEY

OBJ_SYS

Unless u fill it properly it will gave same error.