Error while using BAPI_ACC_DOCUMENT_POST

[Former Member]

Hello,

I've been searching around here and google, and didn't found a answer for my problem.

The Problem is: When I execute the function BAPI_ACC_DOCUMENT_POST, it returns the error: "No currency information transferred into Accounting". Can somebody help me solving this?

My code:

Moderator message - Please respect the 5,000 character maximum when posting. Post only the relevant portions of code

Edited by: Rob Burbank on Feb 23, 2011 1:58 PM

[Former Member]

Moderator message - Welcome to SCN Please read [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again. Rob

[Former Member]

The Code

MOVE: sy-uname      TO w_doc_header-username,
            w_xbsis-bukrs TO w_doc_header-comp_code,
            sy-datum      TO w_doc_header-doc_date,
            sy-datum      TO w_doc_header-pstng_date,
            sy-datum      TO w_doc_header-trans_date,
            'SA'          TO w_doc_header-doc_type,
            w_xbsis-xblnr TO w_doc_header-ref_doc_no.

      "Use the first line of each document number
      MOVE: '1'                TO w_accgl-itemno_acc,
            p_acc              TO w_accgl-gl_account,
            w_xbsis-gsber      TO w_accgl-bus_area,
            w_xbsis-oid_extbol TO w_accgl-alloc_nmbr,
            w_xbsis-sgtxt      TO w_accgl-item_text,
            w_xbsis-prctr      TO w_accgl-profit_ctr,
            w_xbsis-kostl      TO w_accgl-costcenter,
            '1'                TO w_curamount-itemno_acc,
            w_xbsis-waers      TO w_curamount-currency.
            w_curamount-amt_doccur = ( -1 ) * w_xbsis-wrbtr.

MOVE: l_index               TO w_accounttax-itemno_acc,
                  p_acc                 TO  w_accounttax-gl_account,
                  w_tax_info-ktosl      TO w_accounttax-acct_key,
                  w_tax_info-kschl      TO w_accounttax-cond_key ,
                  w_bseg-mwskz          TO w_accounttax-tax_code,
                  w_tax_info-txjcd      TO w_accounttax-taxjurcode,
                  w_tax_info-txjcd_deep TO w_accounttax-taxjurcode_deep,
                  w_tax_info-txjlv      TO w_accounttax-taxjurcode_level.
                  w_curamount-amt_base  = w_tax_info-KAWRT.

MOVE:  l_index               TO w_accgl-itemno_acc,
                   w_del_data-hkont      TO w_accgl-gl_account,
                   w_xbsis-gsber         TO w_accgl-bus_area,
                   w_xbsis-oid_extbol    TO w_accgl-alloc_nmbr,
                   w_del_data-sgtxt      TO w_accgl-item_text,
                   w_del_data-prctr      TO w_accgl-profit_ctr,
                   w_del_data-kostl      TO w_accgl-costcenter,
                   w_del_data-matnr      TO w_accgl-material,
                   w_del_data-werks      TO w_accgl-plant,
                   l_index               TO w_curamount-itemno_acc,
                   w_xbsis-waers         TO w_curamount-currency,
                   w_del_data-wrbtr      TO w_curamount-amt_doccur.

MOVE: l_index          TO w_accounttax-itemno_acc,
                      p_acc            TO  w_accounttax-gl_account,
                      w_tax_info-ktosl TO w_accounttax-acct_key,
                      w_tax_info-kschl TO w_accounttax-cond_key ,
                      w_bseg-mwskz     TO w_accounttax-tax_code,
                      w_tax_info-txjcd TO w_accounttax-taxjurcode,
                      w_tax_info-txjcd_deep TO w_accounttax-taxjurcode_deep,
                      w_tax_info-txjlv TO w_accounttax-taxjurcode_level.
                      w_curamount-amt_base = w_tax_info-KAWRT.

[Former Member]

What is the message number and ID of the error?

Rob

[Former Member]

Hello Rob,

TYPE: E

ID: RW

NUMBER: 003

MESSAGE: No currency information transferred into Accounting

Thank You

[Former Member]

It doesn't look as if you are passing a table to the table parameter CURRENCYAMOUNT.

Rob

[Former Member]

Rob,

Yes, I'm using a table on this parameters.

This is the other part of my code:

loop...

APPEND: w_accgl TO it_accgl,
               w_curamount TO it_curamount,
               w_accounttax TO it_accounttax.
endloop.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
          EXPORTING
            documentheader = w_doc_header
          TABLES
            accountgl      = it_accgl
            currencyamount = it_curamount
            accounttax     = it_accounttax
            return         = it_return.

[Former Member]

Have you tried BAPI_ACC_DOCUMENT_CHECK before posting? It may give you more information.

[Former Member]

As Rob mentioned it is the problem related to parameter CURRENCYAMOUNT. See line number 2151 to 2199 of include LACC9F20. You can find the reason for this error.

[Clemenss]

Hi nicolas,

code looks reasonable.

Did you check in debug mode the consistency of all records of the tables passed to the bapi?

Regards,

Clemens

[Former Member]

If you are passing multiple currencies to a single line item ,then pass currency type field (CURR_TYPE) also to BAPI

regards

Vishnu

[Former Member]

Problem solved!

I changed the document type from SA to IF and it solved my calculation tax problem.

[mrio_espinheira]

Hello,

Are you using the field CURRENCY of structure CURRENCYAMOUNT (BAPIACCR09)? If you are using a valid currency code in this field, for each record, the error should not occur.

By the way, BAPI_ACC_DOCUMENT_CHECK gives the same errors (messages in general) as BAPI_ACC_DOCUMENT_POST.

Regards,

Mário Espinheira

[Former Member]

Yes, I'm passing the correct values from my itab currency field to the currency structure on BAPI.

I noticed that the include LACC9F20 deletes all data from the currency table, and it doesn't populate the main currency table.

[Former Member]

Yes, I'm passing the correct values from my itab currency field to the currency structure on BAPI.

I noticed that the include LACC9F20 deletes all data from the currency table, and it doesn't populate the main currency table.

Becouse of that, it gives me the message with error 003. Anyone knows why, and how can I solve this?