Inconsistent FI/CO document header data for updating error in bapi

[Former Member]

E RW 609

Error in document: BKPFF $ BRD302

E RW 015

FI/CO interface: Inconsistent FI/CO document header data for updating

IF it_jvpost-a01 IS NOT INITIAL.
      IF it_jvpost-a01 LT 0.

        lv_itemno = lv_itemno + 1.


        wa_accountgl-itemno_acc = lv_itemno.  "Line Item No"
        wa_accountgl-gl_account = '6402100'.  "G/L Account"
        wa_accountgl-item_text = lv_ref.   "Item Text"
        wa_accountgl-comp_code = it_jvpost-rbukrs.   "Company Code"
        wa_accountgl-profit_ctr = it_jvpost-prctr.  "Profit Center"
        APPEND wa_accountgl TO it_accountgl.
        CLEAR : wa_accountgl.


        wa_currencyamount-itemno_acc = lv_itemno.  "Line Item No"
*      wa_currencyamount-curr_type = .  "Currency Type"
        wa_currencyamount-currency = 'EUR'.   "Currency"
        wa_currencyamount-amt_doccur = it_jvpost-a01. "Amount"
        APPEND wa_currencyamount TO it_currencyamount.
        CLEAR : wa_currencyamount.

        lv_itemno = lv_itemno + 1.

        wa_accountgl-itemno_acc = lv_itemno.  "Line Item No"
        wa_accountgl-gl_account = '2014060'.  "G/L Account"
        wa_accountgl-item_text = lv_ref.   "Item Text"
        wa_accountgl-comp_code = it_jvpost-rbukrs.   "Company Code"
        wa_accountgl-profit_ctr = it_jvpost-prctr.  "Profit Center"
        APPEND wa_accountgl TO it_accountgl.
        CLEAR : wa_accountgl.


        wa_currencyamount-itemno_acc = lv_itemno.  "Line Item No"
        wa_currencyamount-curr_type = '00'.  "Currency Type"
        wa_currencyamount-currency = 'EUR'.   "Currency"
        wa_currencyamount-amt_doccur = it_jvpost-a01 * -1. "Amount"
        APPEND wa_currencyamount TO it_currencyamount.
        CLEAR : wa_currencyamount.
      ELSE.
        wa_accountgl-itemno_acc = lv_itemno.  "Line Item No"
        wa_accountgl-gl_account = '2014060'.  "G/L Account"
        wa_accountgl-item_text = lv_ref.   "Item Text"
        wa_accountgl-comp_code = it_jvpost-rbukrs.   "Company Code"
        wa_accountgl-profit_ctr = it_jvpost-prctr.  "Profit Center"
        APPEND wa_accountgl TO it_accountgl.
        CLEAR : wa_accountgl.


        wa_currencyamount-itemno_acc = lv_itemno.  "Line Item No"
        wa_currencyamount-curr_type = '00'.  "Currency Type"
        wa_currencyamount-currency = 'EUR'.   "Currency"
        wa_currencyamount-amt_doccur = it_jvpost-a01. "Amount"
        APPEND wa_currencyamount TO it_currencyamount.
        CLEAR : wa_currencyamount.

        lv_itemno = lv_itemno + 1.

        wa_accountgl-itemno_acc = lv_itemno.  "Line Item No"
        wa_accountgl-gl_account = '6402100'.  "G/L Account"
        wa_accountgl-item_text = lv_ref.   "Item Text"
        wa_accountgl-comp_code = it_jvpost-rbukrs.   "Company Code"
        wa_accountgl-profit_ctr = it_jvpost-prctr.  "Profit Center"
        APPEND wa_accountgl TO it_accountgl.
        CLEAR : wa_accountgl.


        wa_currencyamount-itemno_acc = lv_itemno.  "Line Item No"
        wa_currencyamount-curr_type = '00'.  "Currency Type"
        wa_currencyamount-currency = 'EUR'.   "Currency"
        wa_currencyamount-amt_doccur = it_jvpost-a01 * -1. "Amount"
        APPEND wa_currencyamount TO it_currencyamount.
        CLEAR : wa_currencyamount.
      ENDIF.
    ENDIF.

i'm passing all the required data in the header but still i'm getting the error.

Am i missing anything else? i have even searched forum for this but didn't get any answer.

pls help me on this

[Former Member]

Hi,

Check this SDN Wiki : [Accounting Document Interface |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=195726664]

Regards

Vinod