Posting period problem in BAPI_ACC_DOCUMENT_POST

[Former Member]

I am using BAPI_ACC_DOCUMENT_POST to post documents for AR.It works fine in all the scenarios except when 2 posting periods are open.The previous posting period is open till 1st week of next month.I want to post in the 1st week for the previous posting period.I get the error

period 05 is not allowed.Is there any value i need to pass

to the function module.Please help.The normal fb01 does post to the previous period.

[abdul_hakim]

HI Prasad

Welcome to SDN.

As far as i know you cannot post when the period is open.

please check with your FI consultant and tell them that the respective period is open..

Cheers,

Abdul Hakim

mark all useful answers..

[Former Member]

Hi,

BAPI will return if period is not open like this.

'perios 04 2006 is not open for posting'.

but your error message is period 05 is not allowed. please check the date that you are passing and check the year that you are passing to it.

If not get period and year using the FM 'FI_PERIOD_DETERMINE' and pass this year and period to it.

Thanks.

[Former Member]

Right now both periods 05 & 06 are open.When i debugg and see there is a check for posting period.It gets the current period and if it is not equal to current period it gives the message

[Former Member]

Hi,

Check wether you are passing the year and posting date and period in all the tables where ever required.

Like AR, AP, GL where ever you are trying to post it.

check it throughly...

Thanks.

[Former Member]

Thanks for ur suggestions