FB01 Postinr error through BAPI

[Former Member]

Hi all,

I am facing an issue when posting an FI document. I have used the FM BAPI_ACC_DOCUMENT_POST, but in the return structure, errors like Error in "BBKPF Document $1  " and "Balance in transaction currency" and so on. I dont know how to proceed.this error comes only when we use SPECIAL G/L indicator.without using SPL G/L it is posting successfully.

. But when i run the transaction FB01 manually, with SPL G/L document is getting posted with the program values.Please find my excel sheet

Please help.

[Former Member]

any update on this?

[gouravkumar64]

Hi,

This error generally comes only the total amount of all the records in the structure currencyamount is not equal to Zero.  Check whether the values + or - based on Posting key.

CURRENCYAMOUNT STRUCTURE  BAPIACCR09

You can also check sap notes like 561175, 487064.

Also check this thread http://scn.sap.com/thread/1395082

Thanks

Gourav.

[Former Member]

Hi Kumar,

  Thanks for your reply.when iam tried to post without SPL G/L it is working fine.but when iam using SPL G/L indicator then error will be raised.please suggest me how we can sort out this problem.

thanks,