Error In FB65

[Former Member]

Dear All,

I am Facing A Problem When I am Trying To Post A Document Through FB65 Transaction Following Error Has Been Occured Please Help Me Out Of This..Below Is My Code And Error

       READ TABLE it_final INTO wa_final INDEX 1.

*      wa_header-bus_act        =   'RMRP'.

       wa_header-bus_act        =   'RFBU'.

       wa_header-comp_code      = wa_final-bukrs.

       wa_header-doc_date       =   wa_final-bldat.

       wa_header-pstng_date     =   wa_final-budat.

       wa_header-ref_doc_no     =   wa_final-dnumber.

       wa_header-header_txt     =   'Debit Note Auto Post'.

       wa_header-username       =   sy-uname.

       wa_header-obj_type = 'BKPFF'.

       CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

         IMPORTING

           own_logical_system             = wa_header-obj_sys

         EXCEPTIONS

           own_logical_system_not_defined = 1

           OTHERS                         = 2.

       IF sy-subrc <> 0.

* Implement suitable error handling here

       ENDIF.

       wa_header-obj_key = '$'.

       LOOP AT it_final INTO wa_final WHERE dnumber = wa_final-dnumber.

         CONCATENATE wa_final-refbn 'Debit' INTO wa_gl-item_text SEPARATED BY '-'.

         wa_gl-gl_account         =        wa_final-gkont.

         wa_gl-bus_area           =        wa_final-gsber.

         wa_gl-plant              =        wa_final-werks.

         wa_gl-vendor_no          =        wa_final-lifnr.

         wa_gl-orderid            =        wa_final-aufnr.

         wa_gl-quantity           =        wa_final-mbgbtr.

         wa_gl-material           =        wa_final-matnr.

         wa_gl-base_uom           =        wa_final-meinb.

         wa_gl-comp_code          =        wa_final-bukrs.

         APPEND wa_gl   TO     it_gl.

         CLEAR: wa_gl.

         lv_amount  =  lv_amount + wa_final-wkgbtr.

         wa_payable-pymt_amt      =        wa_final-wkgbtr.

         wa_payable-comp_code     =        wa_final-bukrs.

         wa_payable-vendor_no     =        wa_final-lifnr.

         wa_payable-pymt_cur      =        'INR'.

         APPEND wa_payable TO it_payable.

         CLEAR: wa_payable.

         wa_amount-amt_doccur     =    lv_amount.

         wa_amount-currency       =    'INR'.

         wa_amount-curr_type      =    '10'.

         APPEND wa_amount TO it_amount.

         CLEAR:wa_amount.

       ENDLOOP.

       CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

         EXPORTING

           documentheader    = wa_header

*         CUSTOMERCPD       =

*         CONTRACTHEADER    =

         IMPORTING

           obj_type          = wa_header-obj_type

           obj_key           = wa_header-obj_key

           obj_sys           = wa_header-obj_sys

         TABLES

           accountgl         = it_gl

*         ACCOUNTRECEIVABLE =

           accountpayable    = it_payable

*         ACCOUNTTAX        =

           currencyamount    = it_amount

*         CRITERIA          =

*         VALUEFIELD        =

*         EXTENSION1        =

           return            = it_return

*         PAYMENTCARD       =

*         CONTRACTITEM      =

*         EXTENSION2        =

*         REALESTATE        =

*         ACCOUNTWT         =

         .

E	RW	609	Error in document: BKPFF $ NCDCLNT120
E	RW	014	FI/CO interface: Line item entered several times

[Former Member]

Hi,

It seems you are not passing Item Number in any of the table (GL, PAYABLE or amount).

Please pass the same and it should work fine.

Hope this helps.

[Former Member]

Dear Sir,

Thank You For The Replay Well I am Trying To Do That But The Same error Has Been Occurred Again. Could You Please Help Me Out

Thanks & Regards,

uday..,

[Former Member]

Hi,

Please post your code snippet again where you are passing Item number.

[Former Member]

Dear Sir,

I Pass The Line Item In Gl Internal Table Like

wa_gl-itemno_acc         =        '0000000001'

Though It Is Not Working.

Regards,

uday..,

[Former Member]

Hi,

Are you passing the item no in payable table as well , also in amount table too.

wa_gl-itemno_acc = '000010'.

wa_payable-itemno_acc = 000020'.

wa_amount-itemno_acc = '000010'

wa_amount-amt_doccur = 100. " amount for GL

wa_amount-itemno_acc = '000020'.

wa_amount-amt_doccur = -100 . " Amount for payable.

Hope this helps.

[Former Member]

Hi Sir,

Thank You For The Replay Below Is The Modification Which I Made As You Said again It Is Not Allowing Me To Do Posting

READ TABLE it_final INTO wa_final INDEX 1."""""""""""''header details

       wa_header-obj_type = 'BKPFF'.

       wa_header-obj_key = '$'.

       CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

         IMPORTING

           own_logical_system             = wa_header-obj_sys

         EXCEPTIONS

           own_logical_system_not_defined = 1

           OTHERS                         = 2.

       IF sy-subrc <> 0.

* Implement suitable error handling here

       ENDIF.

      wa_header-bus_act        =   'RFBU'.

      wa_header-comp_code      =   wa_final-bukrs.

      wa_header-username       =   sy-uname.

      wa_header-header_txt     =   'Debit Note Auto Post'.

      wa_header-doc_date       =   wa_final-bldat.

      wa_header-pstng_date     =   wa_final-budat.

      wa_header-ref_doc_no     =   wa_final-dnumber.

       LOOP AT it_final INTO wa_final WHERE dnumber = wa_final-dnumber.

         rlv_counter = rlv_counter + 1.

         wa_payable-itemno_acc     =       '0000000001'."rlv_counter.

         CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

           EXPORTING

             input         = wa_final-lifnr

          IMPORTING

            OUTPUT        = wa_final-lifnr.

         wa_payable-vendor_no     =        wa_final-lifnr.

         wa_payable-pymt_amt      =        wa_final-famount.

         wa_payable-comp_code     =        wa_final-bukrs.

         wa_payable-pymt_cur      =        'INR'.

         APPEND wa_payable TO it_payable.

         wa_gl-itemno_acc         =        '0000000002'."rlv_counter.

         wa_gl-gl_account         =        wa_final-gkont.

         wa_gl-item_text          =        'GL Text'.

         wa_gl-bus_area           =        wa_final-gsber.

         wa_gl-plant              =        wa_final-werks.

         wa_gl-orderid            =        wa_final-aufnr.

         wa_gl-quantity           =        wa_final-mbgbtr.

         wa_gl-material           =        wa_final-matnr.

         wa_gl-base_uom           =        wa_final-meinb.

         CONCATENATE wa_final-refbn 'Debit' INTO wa_gl-item_text SEPARATED BY '-'.

         APPEND wa_gl   TO     it_gl.

         CLEAR: wa_gl.

         lv_amount  =  wa_final-famount * -1.

         wa_amount-itemno_acc     =    '0000000001'.

         wa_amount-amt_doccur     =    wa_final-famount.

         wa_amount-currency       =    'INR'.

         wa_amount-curr_type      =    '10'.

         APPEND wa_amount TO it_amount.

         CLEAR:wa_amount.

         wa_amount-itemno_acc     =    '0000000002'.

         wa_amount-amt_doccur     =    lv_amount .

         wa_amount-currency       =    'INR'.

         wa_amount-curr_type      =    '10'.

         APPEND wa_amount TO it_amount.

         CLEAR:wa_amount,wa_gl,wa_payable.

       ENDLOOP.

      CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

         EXPORTING

           documentheader    = wa_header

         IMPORTING

           obj_type          = wa_header-obj_type

           obj_key           = wa_header-obj_key

           obj_sys           = wa_header-obj_sys

         TABLES

           accountgl         = it_gl

           accountpayable    = it_payable

           currencyamount    = it_amount

           return            = it_return.

Error:   

E	RW	609	Error in document: BKPFF $ NCDCLNT120
E	SG	105	Enter rate  / INR rate type M for 11.04.2013 in the system settings

Regards,

uday..,

[Former Member]

FOr this you can consult your functional person.

seems like table TCURR is not maintained for the said date and currency type.

Hope this helps.

[Former Member]

Hi Sir,

Issue Has Been Fixed  Thank You

Regards,

uday..,

[Former Member]

Hi,

If it is so, please mark the correct answer and close the thread.

.

Regards,

Gaurav

[andrea_previati]

Hi

check the OBJ_key in your BAPI_ACC_DOCUMENT_POST