bapi BAPI_ACC_GL_POSTING_POST

[Former Member]

Hi, I'm using the bapi to create a new document.

I think that obj_type, obj_key and obj_sys are not mandatory, because bapi deduces it (see error message). my code for headers' paramiter is:

documentheader-username = sy-uname.
documentheader-comp_code = 'TES1'.              "BUKRS
documentheader-doc_date = sy-datum.             "BLDAT
documentheader-pstng_date = sy-datum.           "BUDAT
documentheader-ref_doc_no = '0000000000000985'. "XBLNR
documentheader-DOC_TYPE = '01'.                 "BLART
documentheader-header_txt = 'Test using BAPI'.
documentheader-FISC_YEAR = '2008'.

and error'message is:

Errore nel documento: BKPFF $ T90CLNT090

Interfaccia RW: i dati testata doc. sono inconsistenti per l'aggiornam.

i.e.

error in document BKPFF $ T90CLNT090

interface RW: document data header are inconsistent for updating

Where is the problem ?

Thanks.

[ThomasZloch]

I compared with how I'm calling this FM. I am not filling FISC_YEAR, since this is derived from PSTNG_DATE and might give errors if the two don't match. I am additionally filling BUS_ACT = 'RFBU', maybe try adding this.

Thomas

[Former Member]

I haven't this filed in my type of BAPI_ACC_GL_POSTING_POST function. Type of DOCUMENTHEADER parameter is BAPIACHE08, not BAPIACHE09, my system is SAP ECC 6.0.

[ThomasZloch]

Sorry, I mixed it up, I'm using BAPI_ACC_DOCUMENT_POST.

Thomas