FM: POSTING_INTERFACE_DOCUMENT for FBB1.

[Former Member]

Hi

We are trying to post a FI document with group currency using the FM:POSTING_INTERFACE_DOCUMENT.

We are getting an error that 'Field COBL-RMVCT does not exist in the screen SAPLKACB 0002'.

The same appears for some other COBL fields as well like PRCTR, KOSTL.

We have to pass this transaction type field for some GL accounts as the functional says that it is mandatory.

We have tried posting the same using the BAPI, but even that has some challenges. this states the same.

Thanks,

Tejaswini

[Former Member]

Hello,

Looking at error description, it is coming while posting document. BDC is not able to find field i.e., COBL-RMVCT on screen SAPLKACB 0002.

Please provide more information with code snippet.

Regards,

Sameer

[Former Member]

You can also see below thread.

It has example (SAP Report EWUMFPST) for your ref.

POSTING_INTERFACE_DOCUMENT sample code | SCN