Transaction Type Error in Making Vendor Invoice using Asset Number

[Former Member]

Hi,

I am using the FM  API_ACC_DOCUMENT_POST to create a vendor invoice using:

• Asset Number
• Asset Transaction ( ACCIT-ANBWA)            =   101
• Transaction ( BAPIACGL09-CS_TRANS_T )  =  120

It gives the error "Enter another transaction type (Transaction type  does not exist)".

Can someone tell me, why its giving this error, though the transaction type exists.

Cheers

[Former Member]

Hi,

I am using the FM  API_ACC_DOCUMENT_POST to create a vendor invoice using:

• Asset Number
• Asset Transaction ( ACCIT-ANBWA)            =   101
• Transaction ( BAPIACGL09-CS_TRANS_T )  =  120

It gives the error "Enter another transaction type (Transaction type  does not exist)".

Can someone tell me, why its giving this error, though the transaction type exists.

Cheers

[gouravkumar64]

Hi,

Using OA81,Check transaction type exist or not.

Also look at sap notes 179885.

Thanks.

Gourav.

[Former Member]

Transaction Type exists in OA81.

[gouravkumar64]

Hi,

Check this also with notes.

http://scn.sap.com/thread/1289429

Thanks

Gourav.