Short dump with BAPI_ACC_DOCUMENT_POST

[Former Member]

Dear All,

When I try to use BAPI "BAPI_ACC_DOCUMENT_POST" for F-02 posting, I get the following short dump:

"Syntax error in program SAPLACC9".

"The data object GS_ACCIT does not have a component called BAPI_PARA"

Please suggest me how can this error be removed.

Regards,

Kanupriya

[Former Member]

Dear All,

When I try to use BAPI "BAPI_ACC_DOCUMENT_POST" for F-02 posting, I get the following short dump:

"Syntax error in program SAPLACC9".

"The data object GS_ACCIT does not have a component called BAPI_PARA"

Please suggest me how can this error be removed.

Regards,

Kanupriya

[Former Member]

HI,

Check all the FMs in the function group ACC9.

Probably some note is missing. Have you upgraded toa new system or applied any support pack recently?

Regards,

Ankur Parab

[Former Member]

Hi Ankur,

Recently we moved from HRSP level 80 to level 91 in R/3 4.7.

Could this have led to some changes in FM BAPI_ACC_DOCUMENT_POST.

Regards,

Kanupriya

[Former Member]

Hi Kanupriya Madan,

Can You paste a snippet of code what all you are passing to FM BAPI_ACC_DOCUMENT_POST, and cross check what

mandatory fields to be passed to that FM.

Rds,

Suneel G

[Former Member]

Hi Suneel,

Please look at the code below:

LOOP AT it_upload_rec.
    header-bus_act = 'RFBU'.
    header-doc_date = it_upload_rec-bldat.
    header-pstng_date = it_upload_rec-budat.               header-header_txt = 'F-02 Posting'.
    header-comp_code = 'PL10'.
    header-doc_type = 'SA'.
    header-username = sy-uname.

    APPEND header.
    CLEAR header.

    account_gl-itemno_acc = '1'.
    account_gl-gl_account = it_upload_rec-account1.
    APPEND account_gl.
    CLEAR account_gl.

    account_payable-itemno_acc = '2'.
    account_payable-vendor_no = it_upload_rec-account2.
    APPEND account_payable.
    CLEAR account_payable.

    currency_amount-itemno_acc = '1'.
    currency_amount-currency = 'INR'.
    currency_amount-amt_doccur = it_upload_rec-amount.
    APPEND currency_amount.
    CLEAR currency_amount.

  ENDLOOP.


  CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader          = header
*   CUSTOMERCPD             =
*   CONTRACTHEADER          =
   IMPORTING
  obj_type = gv_obj_type
  obj_key = gv_obj_key
  obj_sys = gv_obj_sys
    TABLES
     accountgl               = account_gl
   ACCOUNTRECEIVABLE       =
     accountpayable          = account_payable
*   ACCOUNTTAX              =
      currencyamount          = currency_amount
*   CRITERIA                =
*   VALUEFIELD              =
*   EXTENSION1              =
    return                  = it_return
*   PAYMENTCARD             =
*   CONTRACTITEM            =
*   EXTENSION2              =
*   REALESTATE              =
            .

Regards,

Kanupriya

[Former Member]

We are facing the same issue after R/3 plug-in upgrade. DId you find any fix?

Thanks,

Parag

[Former Member]

We are facing the same issue after R/3 plug-in upgrade. DId you find any fix?

Thanks,

Parag

[Former Member]

Hi Kanupriya ,

gs_accit is of type -- >

gs_accit     TYPE accit

Here there is one filed like BAPI_PARAM ,so obviously the system will pop an error if you miigt have attempeted to assign something to a filed BAPI_PARA .

In the Prog - SAPLACC9 in the Inlude -LACC9F20 check out these lines..

It should be like this.

* Menge: Flag Retourenposition setzen
  IF NOT gs_accit-xmfrw IS INITIAL.
    PERFORM negative_quantity.
  ENDIF.

  gs_accit-bapi_param   = gs_bapi_accit-parameter.           "NOT BAPI_PARA !!!!!!!
  gs_accit-bapi_tabix   = gs_bapi_accit-tabix.

Regards

Rajesh Kumar

[former_member480923]

Please check the entries in the table:

GJV_PROG_BAPI

Hope That Helps

Anirban M.