Bapi to post two FI documents in MB1B.

[former_member357236]

Hi,

I'm trying to create a badi to post two FI documents. I'm using CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'. I'm getting following error in this.

Please help me to resolve this issue.

LOOP AT ZTABLE INTO WA_ZTABLE.

       documentheader-username = sy-uname.

       documentheader-header_txt = 'Test using BAPI'.

       documentheader-comp_code = 'M000'.

       documentheader-doc_date = wa_ztable-CPUDT_MKPF.

       documentheader-pstng_date = wa_ztable-BUDAT_MKPF.

       documentheader-doc_type = 'SA'.

       e_accountgl-itemno_acc = '1'.

*      e_accountgl-gl_account = '410003'.

       e_accountgl-gl_account = gl_account1.

       e_accountgl-comp_code = 'M000'.

       e_accountgl-pstng_date = wa_ztable-BUDAT_MKPF.

       e_accountgl-doc_type = 'SA'.

       e_accountgl-ITEM_TEXT = text1.

       e_accountgl-BUS_AREA = 'W***'.

       APPEND e_accountgl to accountgl.

       e_accountgl-itemno_acc = '2'.

       e_accountgl-gl_account = gl_account2.

       e_accountgl-comp_code = 'M000'.

       e_accountgl-pstng_date = wa_ztable-BUDAT_MKPF.

       e_accountgl-doc_type = 'SA'.

       e_accountgl-ITEM_TEXT = text1.

       e_accountgl-BUS_AREA = 'H000'.

       APPEND e_accountgl to accountgl.

       e_currencyamount-itemno_acc = '1'.

       e_currencyamount-currency = 'INR'.

       e_currencyamount-amt_doccur = amount.

       APPEND e_currencyamount to currencyamount.

       e_currencyamount-itemno_acc = '2'.

       e_currencyamount-currency = 'INR'.

       e_currencyamount-amt_doccur = - amount.

       APPEND e_currencyamount to currencyamount.

*      call BAPI-function in this system.

       CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

         EXPORTING

           documentheader       = documentheader

*       IMPORTING

*         OBJ_TYPE             =

*         OBJ_KEY              =

*         OBJ_SYS              =

         tables

           accountgl            = accountgl

           currencyamount       = currencyamount

           RETURN               = return

          EXTENSION1            = extension1

                 .

           CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

            EXPORTING

              WAIT          = 'X'.

         IMPORTING

          RETURN        = return

                 .

       WRITE: /'BAPI cal worked'.

[former_member357236]

Hi,

I'm trying to create a badi to post two FI documents. I'm using CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'. I'm getting following error in this.

Please help me to resolve this issue.

LOOP AT ZTABLE INTO WA_ZTABLE.

       documentheader-username = sy-uname.

       documentheader-header_txt = 'Test using BAPI'.

       documentheader-comp_code = 'M000'.

       documentheader-doc_date = wa_ztable-CPUDT_MKPF.

       documentheader-pstng_date = wa_ztable-BUDAT_MKPF.

       documentheader-doc_type = 'SA'.

       e_accountgl-itemno_acc = '1'.

*      e_accountgl-gl_account = '410003'.

       e_accountgl-gl_account = gl_account1.

       e_accountgl-comp_code = 'M000'.

       e_accountgl-pstng_date = wa_ztable-BUDAT_MKPF.

       e_accountgl-doc_type = 'SA'.

       e_accountgl-ITEM_TEXT = text1.

       e_accountgl-BUS_AREA = 'W***'.

       APPEND e_accountgl to accountgl.

       e_accountgl-itemno_acc = '2'.

       e_accountgl-gl_account = gl_account2.

       e_accountgl-comp_code = 'M000'.

       e_accountgl-pstng_date = wa_ztable-BUDAT_MKPF.

       e_accountgl-doc_type = 'SA'.

       e_accountgl-ITEM_TEXT = text1.

       e_accountgl-BUS_AREA = 'H000'.

       APPEND e_accountgl to accountgl.

       e_currencyamount-itemno_acc = '1'.

       e_currencyamount-currency = 'INR'.

       e_currencyamount-amt_doccur = amount.

       APPEND e_currencyamount to currencyamount.

       e_currencyamount-itemno_acc = '2'.

       e_currencyamount-currency = 'INR'.

       e_currencyamount-amt_doccur = - amount.

       APPEND e_currencyamount to currencyamount.

*      call BAPI-function in this system.

       CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

         EXPORTING

           documentheader       = documentheader

*       IMPORTING

*         OBJ_TYPE             =

*         OBJ_KEY              =

*         OBJ_SYS              =

         tables

           accountgl            = accountgl

           currencyamount       = currencyamount

           RETURN               = return

          EXTENSION1            = extension1

                 .

           CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

            EXPORTING

              WAIT          = 'X'.

         IMPORTING

          RETURN        = return

                 .

       WRITE: /'BAPI cal worked'.

[nabheetscn]

Hi Gopi

Can you please explain in detail your issue. What exactly is the error you are getting and what you are trying to achieve

Nabheet

[former_member357236]

Hi Madan,

I'm trying to create a badi for t-code MB1B.... while doing a material to material transfer a document will be created. Using that document details, i need to post FI document. so i'm using the
FM-BAPI_ACC_GL_POSTING_POST. I'm getting the below error.

[nabheetscn]

This is happening because you are using commit work inside BADI.... please comment commit work and check

Which BADI/exit are you using for the same

Nabheet

[Former Member]

Hi Gopi,

What Error are you getting?

-Sowmya

[Former Member]

Hi,

It seems you are trying to put commit work statement inside Update task. System throws a dump when you put commit work statement inside update function module. 

Remove the statement

   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

            EXPORTING

              WAIT          = 'X'.

         IMPORTING

          RETURN        = return

                 .

       WRITE: /'BAPI cal worked'.

You can separately add the FI document after the material document is created. By calling :

1) BAPI   CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'  in background task  in the exit.

2)  Or create a wrapper FM . Call that FM in starting new task. Use  while and wait statement to check whether document exists in the database (MKPF). If yes, call the BAPI 'BAPI_ACC_GL_POSTING_POST'. Disadvantage of this process is that , it  opens a new session. If number of open session is more than 6-7( maintained in profile parameter) update fails.

Regards,

DPM

[Former Member]

Hi Gopi,

The problem is with BAPI_TRANSACTION_COMMIT. You are not passing the import/export parameters properly.

Check Your code as you are using a period at Export statement.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

            EXPORTING

              WAIT          = 'X'. (Remove the dot)

         IMPORTING

          RETURN        = return.

Regards,

K.Srikanth Reddy.

[eduardo_hinojosa]

Hi

Where are you calling the BAPI from? I believe you are using a BADI (maybe, MB_DOCUMENT_BADI?). See SAP Note 968812 - MM/FI Difference for material stocks and SAP Note 1315985 - FAQ: BAdI MB_DOCUMENT_BADI.

Maybe you can call the same program with option IN UPDATE TASK (encapsulate it in a function module) and inside it with a job (with the sequence JOB_OPEN, RS_CREATE_VARIANT, JOB_SUBMIT and JOB_CLOSE) some time after good movement.

I hope this helps you

Regards

Eduardo