Problem using BAPI BAPI_ACC_DOCUMENT_POST with vendor field XZEMP

[Former Member]

Hi, I'm using the bapi BAPI_ACC_DOCUMENT_POST, when i fill the table ACCOUNTPAYABLE and execute it, if i use a vendor that doesn't have an 'X' in the field XZEMP (Indicator: Alternative payee in document allowed ?) of the table LFA1 the bapi returns an error.

I haven't found any place in the bapi tables to override this.

Is there something that should be parameterized so that this error doesn't happen?

Thanks!

[Former Member]

Hi,

Refer

https://wiki.sdn.sap.com/wiki/display/Snippets/VendorInvoicePostingusingBAPI

[Former Member]

I have read both links, but haven't found an answer.

[uygur_burak]

Hello Augusto,

Would you please give to us BAPI return's message?

Regards,

Burak

[Former Member]

Sorry i forgot that. Until monday i'll be on another client. So i won't be able to see the error.

In the bapi i fill the minimun parameters needed, with the customers i had no problem.

Thanks all, i'll post the error number next week.

[Former Member]

HI all,

Using BAPI_ACC_DOCUMENT_POST.

I am getting this error "E F5 747 No alternative payer/payee defined"

which is in continuation ot the issue mentioned above and this with vendor ACCOUNTPAYABLE.

Get me some help on this

[Former Member]

Hi

i use that bapi, but all my vendors do not have filled that field and the bapi works fine, SAP 6.0 ECC.

u shoudlnt have problem, check the parameters of the bapi, probably the problem is another thing.

Regards