E FI/CO interface: Inconsistent FI/CO document header data for updating

[Former Member]

Hi everyone,

I'm also facing this problem when uploading the data into for TCode FB01.

With my program I can post the Customer & Vendor Account items but for GL account it is giving the following error :

E FI/CO interface: Inconsistent FI/CO document header data for updating

I'm using BAPI_ACC_DOCUMENT_POST.

I'm stuck here. I don't have any idea why this problem is occurring.

This is my first development in FICO

Regards

-Tom

[Former Member]

did you find a way to solve it ?

[RaymondGiuseppi]

Problem may come from the interface between FI financial and CO control, so you should analyze controlling data there are no such data on AR/AP records. (But the message would have been "FI/CO interface: Inconsistent FI/CO line item data for updating")

As the message is "FI/CO interface: Inconsistent FI/CO document header data for updating" the problem is at least partly in the header data, so check if :

- obj_type/obj_key refering to non existent data.

- company code of header is not in first item or not in any item.

Regards,

Raymond

[DirkAltmann]

Hi Tom,

do you use the correct document type? The document type can be limited for several criterias.

Regards

Dirk

[Former Member]

May I know the solution please... Im getting the same issue.. urjent

[houdablk]

did you find a way to solve it ?