Error While posting Vendor jv using BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi,

While posting the JV of vendor using "BAPI_ACC_DOCUMENT_POST",

Error Details:

ID: RW

Message: Error in Document BKPFF

Num : 609

ID:  F5

Message:G/L Account 2100000705 is not defined in the chart of accounts DXES

Num : 507

Regards,

Savanth .    

[Former Member]

Hi,  i asked my functional e said it could be

something missing in Transaction FSP0 FS00.

Regards

[Former Member]

Check assignment in Tcode OBY6 and FS00

[VijayCR]

Hello Savanth,

Please check with your functional if the GL is created or not ?

Thanks,

Vijay.