error in BAPI_ACC_DOCUMENT_CHECK

[Former Member]

Hi!

I would like to call function "BAPI_ACC_DOCUMENT_CHECK" and I encounter the error: <i>Type conflict when calling a function module (field length).</i>

First, I upload an excel file. Then, I fill in my document header and line items as below:

* _______________________________________________________ 
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                = p_file
      I_BEGIN_COL             = '1'
      I_BEGIN_ROW             = '7'
      I_END_COL               = '21'
      I_END_ROW               = '999'
    TABLES
      INTERN                  = intern
    EXCEPTIONS
      INCONSISTENT_PARAMETERS = 1
      UPLOAD_OLE              = 2
      OTHERS                  = 3.

 SORT intern by row col.

* I loop at the intern and append to an internal table 'xcel'.
* then I fill in the document header 'bapiache09'.

      bapiache09-doc_type   = 'PC'. 
      bapiache09-doc_date   = sy-datum.
      bapiache09-pstng_date = p_budat.         "p_budat is declared as 
                                              "bapiache09-pstng_date on selection screen
      bapiache09-comp_code  = 'B000'. 
      bapiache09-header_txt = 'SCTA (AB28)-P11/06'.
      bapiache09-ref_doc_no = 'Test'. 
      bapiache09-username = sy-uname.
      bapiache09-bus_act = 'RFBU'.

* now i fill in the line items
  LOOP AT xcel INTO wa_xcel.

    ADD 1 to item_no.

* internal table of gl account, type bapiacap09
    IF wa_xcel-post_key EQ '40' OR wa_xcel-post_key EQ '50'.
      wa_gl_account-itemno_acc = item_no.
      wa_gl_account-doc_type   = wa_xcel-fld2.
      wa_gl_account-gl_account  = wa_xcel-fld3.
      wa_gl_account-costcenter = wa_xcel-fld7.
      wa_gl_account-alloc_nmbr = wa_xcel-fld11.
      wa_gl_account-item_text  = wa_xcel-fld12.
      wa_gl_account-cs_trans_t = wa_xcel-fld18.
      wa_gl_account-tax_code   = wa_xcel-fld20.
      APPEND wa_gl_account TO gl_account.
      CLEAR wa_gl_account.
* internal table of payable account, type bapiacap09
    ELSEIF wa_xcel-post_key EQ '21' OR wa_xcel-post_key EQ '31'.
      wa_py_account-itemno_acc = item_no.
      wa_py_account-vendor_no  = wa_xcel-fld3.
      wa_py_account-bline_date = wa_xcel-fld5.
      wa_py_account-alloc_nmbr = wa_xcel-fld11.
      wa_py_account-item_text  = wa_xcel-fld12.
      wa_py_account-sp_gl_ind  = wa_xcel-fld14.
      wa_py_account-tax_code   = wa_xcel-fld20.
      APPEND wa_py_account TO py_account.
      CLEAR wa_py_account.
    ENDIF.

* internal table of currency amount, type bapiaccr09.
    wa_curr_amt-itemno_acc = item_no.
    wa_curr_amt-currency = wa_xcel-fld6.
    wa_curr_amt-amt_doccur = wa_xcel-fld15.
    APPEND wa_curr_amt TO curr_amt.
    CLEAR wa_curr_amt.
  ENDLOOP.

  PERFORM bapi_check.
 ENDFORM.                    " fill_line_item

*_______________________________________________
FORM bapi_check .
  DATA: wa_ret_tab    LIKE LINE OF ret_tab.

  CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
    EXPORTING
      DOCUMENTHEADER    = bapiache09
    TABLES
      ACCOUNTGL         = gl_account
      ACCOUNTRECEIVABLE = py_account
      CURRENCYAMOUNT    = curr_amt
      RETURN            = ret_tab.
ENDFORM.

Does anyone know what is the exact problem as I declared all the internal tables according to the type in FM 'BAPI_ACC_DOCUMENT_CHECK'. Why I get the error of type conflict?

thanks in advance!

ying ying..

[Former Member]

Hi, I have figured out what is the problem, I passed the py_account to ACCOUNTRECEIVABLE. It should be ACCOUNTPAYABLE.

FORM bapi_check . 
  CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
    EXPORTING
      DOCUMENTHEADER    = bapiache09
    TABLES
      ACCOUNTGL         = gl_account
*      ACCOUNTRECEIVABLE = py_account
      

<b>ACCOUNTPAYABLE </b>= py_account

"should be payable account, not receivable account

      CURRENCYAMOUNT    = curr_amt
      RETURN            = ret_tab.
ENDFORM.                    " bapi_check

cheers,

ying