How to resolve these errors in BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi all,

I have a requirement to post in F-28.For that I have coded BAPI_ACC_DOCUMENT_POST with code attached as below.

I am getting following errors,

Error in document: BKPFF $ AHDCLNT130

FI/CO interface: Line item entered several times

I have passed only one record to the BAPI,the internal tables also have one records when checked through debugging.

Code for BAPI :

CLEAR : DOCUMENTHEADER,ACCOUNTGL,ACCOUNTRECEIVABLE,CURRENCYAMOUNT.
   REFRESH : ACCOUNTGL[],ACCOUNTRECEIVABLE[],CURRENCYAMOUNT[].
   DOCUMENTHEADER-OBJ_TYPE = OBJ_TYP.
   DOCUMENTHEADER-OBJ_KEY = OBJ_KEY.
   DOCUMENTHEADER-OBJ_SYS = OBJ_SYS.
   DOCUMENTHEADER-HEADER_TXT = DOCTXT.
   DOCUMENTHEADER-USERNAME = SY-UNAME.
   DOCUMENTHEADER-COMP_CODE = IT_ALL-PROJECT.
   DOCUMENTHEADER-DOC_DATE = DOCDT.
   DOCUMENTHEADER-PSTNG_DATE = POSTDT.
   DOCUMENTHEADER-FISC_YEAR = POSTDT(4).
   DOCUMENTHEADER-DOC_TYPE = 'DZ'.
   DOCUMENTHEADER-AC_DOC_NO = IT_ALL-VBELN.
   DOCUMENTHEADER-REF_DOC_NO = IT_ALL-CHQNO.

* ACCOUNTGL-ITEMNO_ACC = '0000000001'.
   ACCOUNTGL-GL_ACCOUNT = BANKGL.
   ACCOUNTGL-ITEM_TEXT = BANKTXT.
   ACCOUNTGL-BUS_AREA = 'R001'.
   ACCOUNTGL-ACCT_TYPE = 'D'.
   ACCOUNTGL-CUSTOMER = IT_ALL-KUNNR.
   APPEND ACCOUNTGL.

   ACCOUNTRECEIVABLE-CUSTOMER = IT_ALL-KUNNR.
   APPEND ACCOUNTRECEIVABLE.

CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
   CURRENCYAMOUNT-CURRENCY = CURR.
   CURRENCYAMOUNT-AMT_DOCCUR = IT_ALL-RECA.
   APPEND CURRENCYAMOUNT.

   CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
     EXPORTING
       DOCUMENTHEADER    = DOCUMENTHEADER
*     CUSTOMERCPD       =
*     CONTRACTHEADER    =
     IMPORTING
       OBJ_TYPE          = OBJ_TYP
       OBJ_KEY           = OBJ_KEY
       OBJ_SYS           = OBJ_SYS
     TABLES
       ACCOUNTGL         = ACCOUNTGL
       ACCOUNTRECEIVABLE = ACCOUNTRECEIVABLE
*     ACCOUNTPAYABLE    =
*     ACCOUNTTAX        =
       CURRENCYAMOUNT    = CURRENCYAMOUNT
*     CRITERIA          =
*     VALUEFIELD        =
*     EXTENSION1        =
       RETURN            = RETURN
*     PAYMENTCARD       =
*     CONTRACTITEM      =
*     EXTENSION2        =
*     REALESTATE        =
*     ACCOUNTWT         =
     .

   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*   EXPORTING
*     WAIT          =
    IMPORTING
      RETURN        = RETURN.

Please guide

[former_member201275]

Maybe there is still data in the Header i.e. after 'APPEND ACCOUNTGL.' insert command 'CLEAR ACCOUNTGL.' to clear out the header data. Do the same for the other 2 itabs.

[AnoopMayamkote]

what error you are getting in the return internal table..??

[amitkumar24]

Hi Pratik,

Enter line item details for customer as line item 2. Enter the currency amount for that item too.

-Regards,

Amit

[Former Member]

Hi Amit,

i did as per ur suggestion now error has changed to

Account 24100200 in company code 9000 is not a reconciliation account

I am passing this gl as bank gl, according to my functional the bank gl need not be reco acnt.

and the error Error in document: BKPFF $ AHDCLNT130 still persists.

[Former Member]

Hi

The first thing is this BAPI is not for payment

Max