Problem with BAPI_ACC_DOCUMENT_POST in G/L account parameter

[Former Member]

Hi All,

I am working on a BAPI "BAPI_ACC_DOCUMENT_POST" and for this I have created a program and wrote the following code:

DATA: WA_DOCUMENT_HEADER    LIKE BAPIACHE09,
      LW_ACCOUNTGL          LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,
      LW_CURRENCYAMOUNT     LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,
      COMPANYCODEID         LIKE BAPI0002_2-COMP_CODE,
      POSTING_DATE          LIKE BAPI0002_4-POSTING_DATE,
      EFISCAL_YEAR          LIKE BAPI0002_4-FISCAL_YEAR,
      EFISCAL_PERIOD        LIKE BAPI0002_4-FISCAL_PERIOD,
      RETURN                LIKE BAPIRETURN1,
      T_RETURN              LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
 
DATA: C_RFBU(04)              VALUE 'RFBU',
      L_POSTING_SUCCESS_MESSAGE TYPE SYMSGNO.
 
 
*POSTING_DATE      = Sy-DATUM.
COMPANYCODEID     = C_BUKRS.
 
WA_DOCUMENT_HEADER-BUS_ACT             = C_RFBU.
WA_DOCUMENT_HEADER-USERNAME            = SY-UNAME.
WA_DOCUMENT_HEADER-HEADER_TXT          = 'test posting'.
WA_DOCUMENT_HEADER-COMP_CODE           = 'XX'.
WA_DOCUMENT_HEADER-DOC_DATE            = SY-DATUM.
WA_DOCUMENT_HEADER-PSTNG_DATE          = SY-DATUM.
WA_DOCUMENT_HEADER-FISC_YEAR  = '2010'.
WA_DOCUMENT_HEADER-FIS_PERIOD = '1'.
WA_DOCUMENT_HEADER-DOC_TYPE            = 'JE'.
 
LW_ACCOUNTGL-ITEMNO_ACC                = '1'.
LW_ACCOUNTGL-GL_ACCOUNT                = '500000'.
LW_ACCOUNTGL-FUNC_AREA                 = '5'.
LW_ACCOUNTGL-FUND                      = 'ZZ00002'.
LW_ACCOUNTGL-COSTCENTER                = '991023456'.
LW_ACCOUNTGL-BUS_AREA                  = 'U'.
APPEND LW_ACCOUNTGL.
 
LW_CURRENCYAMOUNT-ITEMNO_ACC           = '1'.
LW_CURRENCYAMOUNT-CURRENCY             = 'USD'.
LW_CURRENCYAMOUNT-AMT_DOCCUR           = '100'.
APPEND LW_CURRENCYAMOUNT. CLEAR LW_CURRENCYAMOUNT.
 
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
  EXPORTING
    DOCUMENTHEADER          = WA_DOCUMENT_HEADER
  TABLES
     ACCOUNTGL              = LW_ACCOUNTGL
     CURRENCYAMOUNT         = LW_CURRENCYAMOUNT
*   EXTENSION1              =
    RETURN                  = T_RETURN.

Edited by: rajatg on Mar 31, 2010 10:01 PM

[Former Member]

Hi All,

I am working on a BAPI "BAPI_ACC_DOCUMENT_POST" and for this I have created a program and wrote the following code:

DATA: WA_DOCUMENT_HEADER    LIKE BAPIACHE09,
      LW_ACCOUNTGL          LIKE BAPIACGL09 OCCURS 0 WITH HEADER LINE,
      LW_CURRENCYAMOUNT     LIKE BAPIACCR09 OCCURS 0 WITH HEADER LINE,
      COMPANYCODEID         LIKE BAPI0002_2-COMP_CODE,
      POSTING_DATE          LIKE BAPI0002_4-POSTING_DATE,
      EFISCAL_YEAR          LIKE BAPI0002_4-FISCAL_YEAR,
      EFISCAL_PERIOD        LIKE BAPI0002_4-FISCAL_PERIOD,
      RETURN                LIKE BAPIRETURN1,
      T_RETURN              LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
 
DATA: C_RFBU(04)              VALUE 'RFBU',
      L_POSTING_SUCCESS_MESSAGE TYPE SYMSGNO.
 
 
*POSTING_DATE      = Sy-DATUM.
COMPANYCODEID     = C_BUKRS.
 
WA_DOCUMENT_HEADER-BUS_ACT             = C_RFBU.
WA_DOCUMENT_HEADER-USERNAME            = SY-UNAME.
WA_DOCUMENT_HEADER-HEADER_TXT          = 'test posting'.
WA_DOCUMENT_HEADER-COMP_CODE           = 'XX'.
WA_DOCUMENT_HEADER-DOC_DATE            = SY-DATUM.
WA_DOCUMENT_HEADER-PSTNG_DATE          = SY-DATUM.
WA_DOCUMENT_HEADER-FISC_YEAR  = '2010'.
WA_DOCUMENT_HEADER-FIS_PERIOD = '1'.
WA_DOCUMENT_HEADER-DOC_TYPE            = 'JE'.
 
LW_ACCOUNTGL-ITEMNO_ACC                = '1'.
LW_ACCOUNTGL-GL_ACCOUNT                = '500000'.
LW_ACCOUNTGL-FUNC_AREA                 = '5'.
LW_ACCOUNTGL-FUND                      = 'ZZ00002'.
LW_ACCOUNTGL-COSTCENTER                = '991023456'.
LW_ACCOUNTGL-BUS_AREA                  = 'U'.
APPEND LW_ACCOUNTGL.
 
LW_CURRENCYAMOUNT-ITEMNO_ACC           = '1'.
LW_CURRENCYAMOUNT-CURRENCY             = 'USD'.
LW_CURRENCYAMOUNT-AMT_DOCCUR           = '100'.
APPEND LW_CURRENCYAMOUNT. CLEAR LW_CURRENCYAMOUNT.
 
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
  EXPORTING
    DOCUMENTHEADER          = WA_DOCUMENT_HEADER
  TABLES
     ACCOUNTGL              = LW_ACCOUNTGL
     CURRENCYAMOUNT         = LW_CURRENCYAMOUNT
*   EXTENSION1              =
    RETURN                  = T_RETURN.

Edited by: rajatg on Mar 31, 2010 10:01 PM

[Former Member]

and now when I checked the Return table it has the following error messages:

4 E F5 507 G/L account 500000 is not defined in chart of accounts XX

5 E FH 004 Account 500000 does not exist in chart of accounts XX

6 E FI 311 No commitment item entered in item 00000 UC 500000

7 W GRANTMGMT 517 GL account/cost element 500000/ has not been set up for updating in grants

______________________________

I also checked tcode FS00 and found that this G/L account is there.

Please advise...

Thanks,

Rajat

[Former Member]

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Rob

[Former Member]

Can't Find the above link...I am also getting the same error...PLEASE HELP..

[Former Member]

I used a different function module: PRELIMINARY_POSTING_FB01