Error in BAPI_ACC_DOCUMENT_REV_POST

[former_member186401]

Please help me to find out why this document is not being reversed.

I got the following error in return table wen running the BAPI_ACC_DOCUMENT_REV_POST

ID FSA NUM 009 - Documento contabil não existe para referência. Accounting document does not exist for reference!

Reversal table informed is:

Obj_type = 'BKPFF'

Obj_key = 1900000005BB012013

Obj_sys = ECDCLNT120

Obj_key_r = 1900000005BB012013

Pstng_date = 15.10.2013

Fis_period = 10

Comp_code = BB01

Reason_Rev = 01

Ac_doc_no = blank

Acc_principle = blank

BUS_ACT = RFBU

I can see the documet in bkpf table with all these information, except for Obj_type which is only 'BKPF' in the table.

What can I doing wrong?

[Former Member]

Hi,

It should work if you pass the import paramters correctly...

Refer the below link to see a sample and more info

http://scn.sap.com/thread/1549572

https://scn.sap.com/thread/1457557

[former_member186401]

Maju,

Thanks for your help.

My guess is that I am passing parameters correctly, but...

According to the sample you mentioned, I am passing obj_type = ' BKPF', as sugested:

it_reversal-obj_type   = bkpf-awtyp.

Return message says 'BKPF' is not a valid entry to obj_type.

Would you mind to double check this?

[Former Member]

You should keep Obj_type from bkpf table that is 'BKPF', if you still get the error try to do it manually via tcode and see what happens.

For your reference

http://scn.sap.com/thread/1607253

[former_member186401]

Tnaks Felipe,

I will try again.

[RaymondGiuseppi]

The BAPI seems to only allow reversal of document created with a BAPI, look at FM documentation :

Reversing an external document in Accounting.

Try a FM like POSTING_INTERFACE_REVERSE_DOC.

Regards,

Raymond

[former_member186401]

Thanks Raymond,

I will try it from a BAPI created document.

[Former Member]

You are right, it is described also in

1799990 - Error message RW628 is raised when reverse documents via BAPI

Also take a look at FM CALL_FB08

Thanks,

Felipe