FB05

[Former Member]

Dear Sap Guru's,

I have an requirement to update the data at FB05 T-Code.

So am using the BAPI - BAPI_ACC_DOCUMENT_POST to update the data in FB05.

I have passed the required data to BAPI parameters & executed, But its prompting me below errors

Error

Type      ID                   NUM      MESSAGE

E           RW                   609      Error in document: BKPFF $ EC1CLNT100
E           RW                   022      FI/CO interface: Balance in transaction currency

Could anyone suggest me how to resolve this please.

Thanks,

Shabareesh

[RaymondGiuseppi]

Well is not "FI/CO interface: Balance in transaction currency" clear enough?

Document MUST be balanced in transaction currency, the  clearing/balancing  should add the required amounts in internal currency (-ies).

Regards,

Raymond

[Former Member]

There was aproblem with dates & fiscal year data.

Now its working fine.

Thank you,

Shabareesh