Error in BAPI_ACC_DOCUMENT_POST for asset posting?

[tamilselvanm]

Hi Experts,

I am trying to post the assets in BAPI_ACC_DOCUMENTS_POST. I am now getting following error.

E AA 326 Enter a transaction type

Even though I have maintained transaction type CS_TRANS_T = 100 in ACCOUNTGL, I am still getting the same error.

Kindly help.

Regards,

Tamilselvan.M

[satyapriyanka_vana]

Hi,

Try putting a break point at FM 'AM_ASSET_CHECK' (Line no.257).

Regards,

Priyanka.

[tamilselvanm]

Hi Priyanka,

Thanks!

This is to update you that I am working in S4 Hana system but not in SAP ECC system. The FM AM_ASSET_CHECK is not there in S4 Hana system.

Regards,

Tamilselvan.M

[tamilselvanm]

Hi Experts,

Any update on this. It is an urgent requirement. Kindly help.

Regards,

Tamilselvan.M

[Sayan_C]

Hi,

I've solved the error E AA 326 Enter a transaction type by implement BADI_ACC_DOCUMENT to pass my Trasaction Type = 100.

In method BADI_ACC_DOCUMENT->CHANGE I've change the C_ACCIT-ANBWA = 100 ( by passing them form Z program) then able to post FI-AA.

Follow Example step below.

1. Tcode SE24 to create class for passing your variable.
   - Classe: ZCL_ACC_PASS
   - Attribute: GV_ANBWA TYPE ANBWA. ( As level static for passing value to BADI_ACC_DOCUMENT)
2. Tcode SE19 to implement BADI_ACC_DOCUMENT in method CHANGE.
   Method IF_EX_ACC_DOCUMENT~CHANGE.
   FIELD-SYSBOLS:<LFS_ACCIT> TYPE ACCIT.
   LOOP AT C_ACCIT ASSIGNING <LFS_ACCIT>.
   "need to apply AA Transaction Type in here which passing from Z program
   <LFS_ACCIT>-ANBWA = ZCL_ACC_PASS=>GV_ANBWA.
   ENDLOOP.
   ENDME
3. In Z program need to pass value before call function BAPI because the implemented BADI will be triggered inside 'BAPI_ACC_DOCUMENT_POST'.
   " Passing your value 100
   ZCL_ACC_PASS=>GV_ANBWA = '100'. "AA Transaction Type
   " Inside this
   CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'.
   "need to clear when you not use it
   CLEAR ZCL_ACC_PASS=>GV_ANBWA.

Hope it help.

Sayan.

[tt_nikki]

Thank you so much. I solved my problem.

[john_bequilla]

Hi,

can you share how did you populate your BAPI_ACC_DOCUMENT_POST for Fixed Asset Invoice posting? Thanks.

Warm regards,

John

[Sayan_C]

Hi,

I write some step to solve this please check it out.

I've solved the error E AA 326 Enter a transaction type by implement BADI_ACC_DOCUMENT to pass my Trasaction Type = 100.

In method BADI_ACC_DOCUMENT->CHANGE I've change the C_ACCIT-ANBWA = 100 ( by passing them form Z program) then able to post FI-AA.

Follow Example step below.

1. Tcode SE24 to create class for passing your variable.
   - Classe: ZCL_ACC_PASS
   - Attribute: GV_ANBWA TYPE ANBWA. ( As level static for passing value to BADI_ACC_DOCUMENT)
2. Tcode SE19 to implement BADI_ACC_DOCUMENT in method CHANGE.
   Method IF_EX_ACC_DOCUMENT~CHANGE.
   FIELD-SYSBOLS:<LFS_ACCIT> TYPE ACCIT.
   LOOP AT C_ACCIT ASSIGNING <LFS_ACCIT>.
   "need to apply AA Transaction Type in here which passing from Z program
   <LFS_ACCIT>-ANBWA = ZCL_ACC_PASS=>GV_ANBWA.
   ENDLOOP.
   ENDME
3. In Z program need to pass value before call function BAPI because the implemented BADI will be triggered inside 'BAPI_ACC_DOCUMENT_POST'.
   " Passing your value 100
   ZCL_ACC_PASS=>GV_ANBWA = '100'. "AA Transaction Type
   " Inside this
   CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'.
   "need to clear when you not use it
   CLEAR ZCL_ACC_PASS=>GV_ANBWA.

Hope it help.

Sayan.

[emilwe]

john.bequilla , did you figure out how to get this one working? We get the exact same issue

[Former Member]

Hi @sayan.churatao and @nikki.wang

Please share your complete piece of code how did you manage to asset posting via this BAPI. My requirement to post the transaction as per F-90. Please help to share soonest possible.

Thanks