POSTING_INTERFACE_CLEARING

[former_member231296]

Hi all,

I have a problem using the FM POSTING_INTERFACE_CLEARING. Fist, I fill the internal table called ftpost with the information about BKPF and BSEG.

Then I fill the ftclear with apropriate information.

    CLEAR ls_ftclear.
    ls_ftclear-agkon = <lfs_wa_bsid>-kunnr.
    ls_ftclear-agbuk = <lfs_wa_bsid>-bukrs.
    ls_ftclear-xnops = 'X'.
    ls_ftclear-agums = <lfs_wa_bsid>-umskz.
    ls_ftclear-selfd = 'BELNR'.
    CONCATENATE <lfs_wa_bsid>-belnr
                <lfs_wa_bsid>-gjahr
                <lfs_wa_bsid>-buzei
           INTO ls_ftclear-selvon.
    APPEND ls_ftclear TO li_ftclear.

ok, when I try to use the program I get this error: "The difference is too large for clearing"

I have investigate the problem I have trow the bath (with SHDB) ussing tje informatión of "tf" befor the call transaction (in LFIPIF00 line 1661)

        call transaction tcode using  ft
                             options from wa_opt            "N811562
                             messages into tab_msg.

The problem is in dynpro 6102. How can I resolve the isue

[Former Member]

hello,

It seems that the amount you are trying to post is either greater or less than the amount available. Check the values and try to post again.

best regards,

swanand

[former_member231296]

dear Swanand,

it was the first I test. I have get the amount from bsid

    ls_ftpost-fnam = 'BSEG-WRBTR'.
    WRITE <lfs_wa_bsid>-wrbtr TO ls_ftpost-fval(16) CURRENCY <lfs_wa_bsid>-waers.
    APPEND ls_ftpost TO li_ftpost.

and it is the correct amount. May be I have to use it in othe way....

[Former Member]

Hi Pablo,

when clearing the amounts are not matching, and the difference between the 2 amunts is greater than what is allowed by actual system settings

To fix the issue you have to

1/ check tolerances for automatic clearing using transaction OBA0, you can increase the margin (tolerence for difference)

2/ Set / check account that will be used for posting clearing difference using transaction OBXZ

Best regards

Ihsen ABROUG