Issue with BAPI BAPI_ACC_DOCUMENT_REV_POST

[tecsap_tec]

Hi,

I am using the BAPI BAPI_ACC_DOCUMENT_REV_POST to reverse FI documens but the function module generates a short dump when I commit the transaction.

I first use the function module BAPI_ACC_DOCUMENT_REV_CHECK to simulate the reversal operation and it does not return any error. I then use BAPI_ACC_DOCUMENT_REV_POST which returns the number of the reversed document. But when I commit, a short dump is generated.

The type of the exception is INS_ERROR_IT and it occurs in the include LFLQPOF01(Form UPDATE_ITEM ). After debugging the program, I noticed that the standard is trying to insert a row in FLQITEMBS  table which exists already.

What is surprising is that reversing the same document directly through FB08 is done correctly.

I started looking to SAP notes, but no succes to finding a suitable solution.

Does any one have a similar issue? Any tips?

Thank you all in advance.

[Abhijit74]

Hello,

You can run the standard ACC_BAPI_TEST_DOCUMENT program and check if the same issue is coming. It will be then easier for you to find out what exactly happening.

Thanks & Regards,

Abhijit

[tecsap_tec]

Thank you for your response.

I did a test but the the program does not recognize the field "Reference key". It seems like I need to implement some notes to make it work.

[ThangaPrakash]

Hello,

Try with function module "TB_FI_DOCUMENT_REVERSE".

Regards,

TP

[tecsap_tec]

Thank you for your response.

The function module works perfectly for all my FI documents.