Error at FI-CA document posting(FPE1) bapi('BAPI_CTRACDOCUMENT_CREATE' )

[Former Member]

Hi all ,

We want to post documents to fi-ca by using 'BAPI_CTRACDOCUMENT_CREATE' bapi.

but it gives E (>0)003 "Balance in Document currency is not zero, posting not possible" error if i dont give GENLEDGERPOSITIONS table. It posts succesfully when i fill GENLEDGERPOSITIONS table.

my problem is that FPE1 calculates GL items itself.

am i have to calculate that GL items and give it to bapi? calculating that GL items manualy is difficult and risky.

how can i post FI-CA documents without giving GENLEDGERPOSITIONS items?

thanks in advance , best regards

Mehmet

Edited by: Mehmet YAVUZ on Jul 2, 2010 1:26 PM

[Former Member]

Hi All ,

I solved the problem.

If you give bapi field COMPLETEDOCUMENT = 'X'

you can give uncomplete document to bapi and it completes itself.

best regards

mehmet

[Erol_CAGLAR]

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