Getting Error while posting through BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi Folks,

I could not post an GL account using the BAPI function module BAPI_ACC_DOCUMENT_POST . The code was,

wa_docheader-bus_act = 'RFBU'.

wa_docheader-username = 'CHARAN'.

wa_docheader-comp_code = '0147'.

wa_docheader-doc_date = '20101006'.

wa_docheader-pstng_date = '20101006'.

wa_docheader-DOC_TYPE = 'SA'.

*wa_docheader-REF_DOC_NO = 'UNASSIGNED'.

wa_glaccnt-itemno_acc = '0010'.

wa_glaccnt-gl_account = '0000100632'.

wa_glaccnt-item_text = 'POSTING TO GL'.

APPEND wa_glaccnt TO i_glaccnt.

wa_glaccnt-itemno_acc = '0020'.

wa_glaccnt-gl_account = '0000100634'.

wa_glaccnt-item_text = 'POSTING TO GL'.

APPEND wa_glaccnt TO i_glaccnt.

*wa_pyaccnt-itemno_acc = '0000100634'.

*wa_pyaccnt-gl_account = '0001234567'.

*APPEND wa_pyaccnt TO i_pyaccnt.

wa_curamt-itemno_acc = '0010'.

wa_curamt-currency = 'USD'.

wa_curamt-curr_type = '00'.

wa_curamt-amt_doccur = 200 .

APPEND wa_curamt TO i_curamt.

wa_curamt-itemno_acc = '0020'.

wa_curamt-currency = 'USD'.

wa_curamt-curr_type = '00'.

wa_curamt-amt_doccur = 200.

APPEND wa_curamt TO i_curamt.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = wa_docheader

• CUSTOMERCPD =

• CONTRACTHEADER =

• IMPORTING

• OBJ_TYPE =

• OBJ_KEY =

• OBJ_SYS =

TABLES

accountgl = i_glaccnt

• ACCOUNTRECEIVABLE =

accountpayable = i_pyaccnt

• ACCOUNTTAX =

currencyamount = i_curamt

• CRITERIA =

• VALUEFIELD =

• EXTENSION1 =

return = i_ret

• PAYMENTCARD =

• CONTRACTITEM =

extension2 = i_ext2

• REALESTATE =

• ACCOUNTWT =

.

The Output error i'm getting is :

Error in document : BKPFF $ BH2CLNT200 400.00 USD

Balance in transaction currency.

Please help me in posting the Gl document successfully. Help will be rewarded.

Thanks in advance.

[Former Member]

Total amount of internal table I_CURAMT-AMT_DOCCURR should be zero (Credit & Debit).

Edit : See [Accounting Document Interface |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=195726664] for reference.

Edited by: Vinod Kumar on Oct 8, 2010 1:04 PM

[Former Member]

Moderator message - Please search before asking and do not offer "rewards"- post locked Rob