Error while Creating PR using BAPI_REQUISITION_CREATE

[former_member311223]

Dear Experts,

I am using the BAPI : "BAPI_REQUISITION_CREATE" to create PR from excel. Here I am getting the Error Code-ME038 and Description as "No direct postings can be made to G/L acct. 312251 in CoCode SRT".

I am unable to solve the issue, I alos searched SCN for this error. There they are asking to go to FS00 Tcode and Uncheck the "Post Automatically Only" Option in the Create/bank/Interest Tab. I also consulted with my FC and they informed that it is correct. I am bit confused as how to solve it.

Kindly help.

Plz find my code below:-

DATA: REQUISITION_ITEMS LIKE BAPIEBANC OCCURS 0 WITH HEADER LINE.

DATA: REQUISITION_ACCOUNT_ASSIGNMENT LIKE BAPIEBKN OCCURS 0 WITH HEADER LINE.

DATA: REQUISITION_ITEM_TEXT LIKE BAPIEBANTX OCCURS 0 WITH HEADER LINE.

DATA: RETURN  LIKE  BAPIRETURN OCCURS 0 WITH HEADER LINE.

LOOP AT IT_EXCEL.

     IF IT_EXCEL-SHORT_TEXT IS INITIAL.

       SELECT SINGLE MAKTX FROM MAKT

         INTO IT_EXCEL-SHORT_TEXT

         WHERE MATNR = IT_EXCEL-MATERIAL

           AND SPRAS = 'EN'.

     ENDIF.

     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

       EXPORTING

         INPUT         = IT_EXCEL-AGREEMENT

      IMPORTING

        OUTPUT        = IT_EXCEL-AGREEMENT

               .

  ***************Table data***********************

     REQUISITION_ITEMS-MATERIAL      = IT_EXCEL-MATERIAL.

     REQUISITION_ITEMS-DOC_TYPE     = IT_EXCEL-DOC_TYPE.

     REQUISITION_ITEMS-SHORT_TEXT  = IT_EXCEL-SHORT_TEXT.

     REQUISITION_ITEMS-QUANTITY      = IT_EXCEL-QUANTITY.

     REQUISITION_ITEMS-UNIT               = IT_EXCEL-UNIT.

     REQUISITION_ITEMS-ACCTASSCAT = IT_EXCEL-ACCTASSCAT.    

     REQUISITION_ITEMS-AGREEMENT  = IT_EXCEL-AGREEMENT.

     REQUISITION_ITEMS-AGMT_ITEM    = IT_EXCEL-AGMT_ITEM.

     REQUISITION_ITEMS-DELIV_DATE   = IT_EXCEL-DELIV_DATE.

     REQUISITION_ITEMS-plant      = it_excel-PLANT.

     APPEND REQUISITION_ITEMS.

****Account Assignment Data for Item

      REQUISITION_ACCOUNT_ASSIGNMENT-WBS_ELEM_E = IT_EXCEL-WBS_ELEM_E. 

     APPEND REQUISITION_ACCOUNT_ASSIGNMENT.                      

     AT END OF PLANT.

        CALL FUNCTION 'BAPI_REQUISITION_CREATE'

*       EXPORTING

*         SKIP_ITEMS_WITH_ERROR                =

*         AUTOMATIC_SOURCE                     = 'X'

         IMPORTING

           NUMBER                               = PR_NUMBER

         TABLES

           REQUISITION_ITEMS                                    = REQUISITION_ITEMS

           REQUISITION_ACCOUNT_ASSIGNMENT       = REQUISITION_ACCOUNT_ASSIGNMENT

*          REQUISITION_ITEM_TEXT                            = REQUISITION_ITEM_TEXT

*         REQUISITION_LIMITS                   =

*         REQUISITION_CONTRACT_LIMITS          =

*         REQUISITION_SERVICES                 =

*         REQUISITION_SRV_ACCASS_VALUES        =

           RETURN                               = RETURN

*         REQUISITION_SERVICES_TEXT            =

*         REQUISITION_ADDRDELIVERY             =

*         EXTENSIONIN                          =

               .

  Thanks in advance.

  Gopa

[Former Member]

Ask your functional consultant to configure different GL account

[Former Member]

Did you pass GL account in Account assignment intenal table? if not pass GL account in REQUISITION_ACCOUNT_ASSIGNMENT internal table and also item number.