Error in BAPI " BAPI_ACC_DOCUMENT_POST "

[Former Member]

Hi Experts,

I am facing Following Error while posting BAPI

Error in document: BKPFF $

FI/CO interface: Inconsistent FI/CO document header data for updating

Below Code For BAPI

HEADER-OBJ_TYPE   = 'BKPFF'.

HEADER-OBJ_KEY    = '$'     .

HEADER-OBJ_SYS    = sy-sysid.

HEADER-USERNAME   = sy-uname.

HEADER-HEADER_TXT = 'TEST BAPI FOR COPA POSTING'.

HEADER-COMP_CODE  = '1000'.

HEADER-FISC_YEAR  = '2015'.

HEADER-DOC_DATE   = SY-DATUM." '20150114'.

HEADER-PSTNG_DATE = SY-DATUM." '20150114'.

HEADER-DOC_TYPE   = 'SA'.

HEADER-BUS_ACT    = 'RFBU'.

* --------------------------------------------------------------------

* Fill Line 1 of Document Item  (Debit)

ACCTGL-itemno_acc = '0000000001'.

ACCTGL-ACCT_KEY   = '40'.

ACCTGL-gl_account = '0302002000'.

ACCTGL-stat_con   = 'S'.

ACCTGL-pstng_date = sy-datlo.

ACCTGL-item_text  = 'TEST POSTING DEBIT ITEM'.

ACCTGL-BUS_AREA    = '1002'.

ACCTGL-PROFIT_CTR  = 'DABPBI156'.

APPEND ACCTGL.

CLEAR ACCTGL.

* --------------------------------------------------------------------

* Fill Line 2 of Document Item  (Credit)

ACCTGL-itemno_acc = '0000000002'.

ACCTGL-ACCT_KEY   = '50'.

ACCTGL-gl_account = '0304011000'.

ACCTGL-stat_con = 'H'.

ACCTGL-pstng_date = sy-datlo.

ACCTGL-item_text = 'TEST POSTING CREDIT ITEM'.

ACCTGL-costcenter = 'DABACR156D ' ."'0000006300'.

ACCTGL-BUS_AREA    = '1002'.

ACCTGL-PROFIT_CTR  = 'DABPBI156'.

APPEND ACCTGL.

CLEAR ACCTGL.

* Fill Line 1 of Document Value.

CURRAMOUNT-itemno_acc = '0000000001'.

CURRAMOUNT-CURR_TYPE  = '10'.

CURRAMOUNT-currency = 'INR'.

CURRAMOUNT-currency_iso = 'INR'.

CURRAMOUNT-amt_doccur = '150'.

APPEND CURRAMOUNT.

CLEAR CURRAMOUNT.

* Fill Line 2 of Document Value

CURRAMOUNT-itemno_acc = '0000000002'.

CURRAMOUNT-CURR_TYPE  = '10'.

CURRAMOUNT-currency = 'INR'.

CURRAMOUNT-currency_iso = 'INR'.

CURRAMOUNT-amt_doccur = '150'.

APPEND CURRAMOUNT.

CLEAR CURRAMOUNT.

* --------------------------------------------------------------------

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

     EXPORTING

       DOCUMENTHEADER     = HEADER

*   IMPORTING

*     OBJ_TYPE           = OBJ_TYPE

*     OBJ_KEY            = OBJ_KEY

*     OBJ_SYS            = OBJ_SYS

     TABLES

      ACCOUNTGL           = ACCTGL

*     ACCOUNTRECEIVABLE  = ACCOUNTRECEIVABLE

*     ACCOUNTPAYABLE     = ACCOUNTPAYABLE

      CURRENCYAMOUNT      = CURRAMOUNT

      RETURN              = RETURN

       .

Please give some suggestion as i am not able to figure out the solution for this.

Thanks!

Regards

Saurabh

[Former Member]

Hi Saurabh,

Try removing the Line HEADER-OBJ_KEY    = '$'     .

Regards,

Ron

[Former Member]

Hi Ron,

I have already removed these line HEADER-OBJ_KEY    = '$'  .

But i am facing same error.

[KiranJ]

Hi,

try to post with out passing the OBJ_TYPE and OBJ_KEY .

Also needs to be pass credit and debit amount should be same.

like , for first line item is 150 , in second line item it should be -150.

[Former Member]

Hi Kiran,

I tried your suggested comment.

but facing same error.

[KiranJ]

Take a help from functional consultant and first post the document from FB01 and check , it is working or not with same data. If it is worked in through the FB01 , your BAPI should work.

[Former Member]

Hi kiran,

Thanks for your suggestion.I will concern with functional consultant.

Let you know once it is resolved.

[Former Member]

Hi Friends,

Thanks for you suggestion.I have resolved the issue.

I have not pass Account Type = 'S' into the BAPI,STAT_CON(Indicator for statistical line items),

CURR_TYPE (Currency Type and Valuation View) input was wrong and  ACCT_KEY(Transaction Key)  need not required.

Below is updated Correct Code For BAPI Account Posting:

CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

   IMPORTING

     OWN_LOGICAL_SYSTEM             = HEADER-OBJ_SYS

   EXCEPTIONS

     OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1

     OTHERS                                             = 2.

HEADER-OBJ_TYPE          = 'BKPFF'.

CONCATENATE sy-datum sy-uzeit into HEADER-OBJ_KEY .

HEADER-USERNAME   = sy-uname.

HEADER-HEADER_TXT    = 'TEST BAPI FOR COPA POSTING'.

HEADER-COMP_CODE    = '1000'.

HEADER-DOC_DATE   = SY-DATUM.

HEADER-PSTNG_DATE   = SY-DATUM.

HEADER-fisc_year             = sy-datum(4).

HEADER-DOC_TYPE        = 'SA'.

HEADER-BUS_ACT           = 'RFBU'.

HEADER-ref_doc_no         = '0123456789'.

* --------------------------------------------------------------------

* Fill Line 1 of Document Item  (Debit)

ACCTGL-itemno_acc       = '0000000001'.

ACCTGL-gl_account        = '0302002000'.

ACCTGL-ASVAL_DATE  = sy-datum. "Ref date

ACCTGL-acct_type           = 'S'.

ACCTGL-pstng_date        = sy-datlo.

ACCTGL-item_text            = 'TEST POSTING DEBIT ITEM'.

ACCTGL-COMP_CODE   = '1000'. " Company Code

ACCTGL-BUS_AREA       = '1002'.

ACCTGL-PROFIT_CTR    = 'DABPBI156'.

APPEND ACCTGL.

CLEAR ACCTGL.

* --------------------------------------------------------------------

* Fill Line 2 of Document Item  (Credit)

ACCTGL-itemno_acc      = '0000000002'.

ACCTGL-gl_account       = '0304011000'.

ACCTGL-acct_type         = 'S'.

ACCTGL-pstng_date       = sy-datlo.

ACCTGL-item_text          = 'TEST POSTING CREDIT ITEM'.

ACCTGL-costcenter        = 'DABACR156D' ."'0000006300'.

ACCTGL-COMP_CODE  = '1000'.

ACCTGL-BUS_AREA      = '1002'.

ACCTGL-PROFIT_CTR   = 'DABPBI156'.

APPEND ACCTGL.

CLEAR ACCTGL.

* Fill Line 1 of Document Value.

CURRAMOUNT-itemno_acc      = '0000000001'.

CURRAMOUNT-CURR_TYPE    = '00'.

CURRAMOUNT-currency          = 'INR'.

CURRAMOUNT-amt_doccur      = '150'.

APPEND CURRAMOUNT.

CLEAR CURRAMOUNT.

* Fill Line 2 of Document Value

CURRAMOUNT-itemno_acc       = '0000000002'.

CURRAMOUNT-CURR_TYPE      = '00'. "10

CURRAMOUNT-currency           = 'INR'.

CURRAMOUNT-amt_doccur       = '150' * ( -1 ).

APPEND CURRAMOUNT.

CLEAR CURRAMOUNT.

* --------------------------------------------------------------------

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

     EXPORTING

       DOCUMENTHEADER    = HEADER

*   IMPORTING

*     OBJ_TYPE                      = OBJ_TYPE

*     OBJ_KEY                        = OBJ_KEY

*     OBJ_SYS                        = OBJ_SYS

     TABLES

      ACCOUNTGL                   = ACCTGL

      CURRENCYAMOUNT      = CURRAMOUNT

      RETURN                          = RETURN

       .

[Former Member]

Thanks Saurabh, this has solved our problem of Account & COPA posting.