Error: BAPI_ACC_DOCUMENT_POST in down payment

[Former Member]

Hi,

I am using the BAPI_ACC_DOCUMENT_POST in down payment for creating an down payment document.(Similar to F-47 transaction).

Here i am only filling the header and the vendor(ACCOUNTPAYABLE), currency(CURRENCYAMOUNT) structures...(With only one line item)..

I am getting an error: balance in transaction currency..

Can you help?

Regards

Shiva

[Former Member]

Use this code might help you

LOOP AT gt_data INTO gw_data.

MOVE gw_data TO lw_data.

AT NEW posnr.

MOVE sy-tabix TO from_row.

gw_header-comp_code = lw_data-bukrs.

gw_header-doc_type = lw_data-blart.

gw_header-pstng_date = lw_data-budat.

gw_header-doc_date = lw_data-bldat.

gw_header-username = sy-uname.

gw_header-bus_act = 'RFBU'.

gw_header-ref_doc_no = lw_data-xblnr.

gw_header-header_txt = lw_data-bktxt.

ENDAT.

MOVE sy-tabix TO to_row.

APPEND lw_data TO lt_errdata.

gw_acgl-itemno_acc = gw_acgl-itemno_acc + 1.

IF gw_data-koart = 'C'.

gw_acre-itemno_acc = gw_acgl-itemno_acc.

WRITE gw_data-hkont TO gw_acre-customer.

gw_acre-comp_code = lw_data-bukrs.

gw_acre-bus_area = gw_data-gsber.

gw_acre-item_text = gw_data-sgtxt.

gw_acre-alloc_nmbr = gw_data-zuonr.

gw_acre-tax_code = gw_data-mwskz.

APPEND gw_acre TO gt_acre.

ELSEIF gw_data-koart = 'V'.

gw_acpa-itemno_acc = gw_acgl-itemno_acc.

WRITE gw_data-hkont TO gw_acpa-vendor_no.

gw_acpa-comp_code = lw_data-bukrs.

gw_acpa-bus_area = gw_data-gsber.

gw_acpa-item_text = gw_data-sgtxt.

gw_acpa-alloc_nmbr = gw_data-zuonr.

gw_acpa-tax_code = gw_data-mwskz.

APPEND gw_acpa TO gt_acpa.

ELSEIF gw_data-koart = 'G'.

WRITE gw_data-hkont TO gw_acgl-gl_account.

gw_acgl-bus_area = gw_data-gsber.

IF gw_data-kostl IS INITIAL.

CLEAR gw_acgl-costcenter.

ELSE.

WRITE gw_data-kostl TO gw_acgl-costcenter.

ENDIF.

gw_acgl-tax_code = gw_data-mwskz.

gw_acgl-orderid = gw_data-vbel2.

IF gw_data-projk IS INITIAL.

CLEAR gw_acgl-wbs_element.

ELSE.

gw_acgl-wbs_element = gw_data-projk.

ENDIF.

gw_acgl-item_text = gw_data-sgtxt.

gw_acgl-alloc_nmbr = gw_data-zuonr.

APPEND gw_acgl TO gt_acgl.

ENDIF.

gw_amt-itemno_acc = gw_acgl-itemno_acc.

gw_amt-currency = gw_data-waers.

gw_amt-amt_doccur = gw_data-wrbtr.

gw_amt-amt_base = gw_data-wmwst.

APPEND gw_amt TO gt_amt.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gw_header

TABLES

accountgl = gt_acgl

accountreceivable = gt_acre

accountpayable = gt_acpa

currencyamount = gt_amt

return = gt_ret.

[Former Member]

Hi,

You can check F-47; At a time you can post a document with only one line item(vendor)..

if i use the same data in F-47 to post using the BAPI it is not working..

Regards

Shiva

[Former Member]

Hi

It can't use this BAPI to post down payment: there's no fields in the BAPI structure to transfer the Target Special G/L Indicator.

Anyway try to use the structure for extension in order to transfer that Target Special G/L Indicator.

Max

Edited by: max bianchi on Dec 10, 2008 12:36 PM

[Former Member]

Is there any FM or BAPI to create downpayment document similar to F-47?

[dionisio_ambrona]

Try using BADI suggested in this message:

For us it is working, but our problem now is that even the document posted is statistical, the G/L account balance is updated (FS10N)

[Former Member]

Hi

U need to transfer at least two items to the BAPI and the total of amounts of those 2 items has to be 0.

Only if you need to post NOTED ITEM u can transfer only 1 item, but u need to use particular document types.

Max

[Former Member]

I am using the document type KA...