Urgent: Problem with BAPI_AC_DOCUMENT_POST

[Former Member]

Hi All,

I have an issue with BAPI_ACC_DOCUMENT_POST.

My program gets data through flat file and the data is processed to post through above mentioned BAPI.

The problem I face here is that there might be some errors in the data coming from the flat file, so when ever there is an error the BAPI raises through return parameter and stops there, so every time the error comes we need to go to the flat file, correct it and re-execute the program.

This is fine with few records, now user complaints that if there are many records then going to flat file each time would be tedious.

Could you please suggest me any solution regarding this, if there can be anyway such that all the errors are captured at once or any other BAPI or FM which can do the same.

Full points to the useful answer.

Regards

Sunil Kumar P

[Former Member]

Hi sunil,

check with the following code

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gd_documentheader

customercpd = gd_customercpd

contractheader = gd_fica_hd

IMPORTING

obj_type = l_type

obj_key = l_key

obj_sys = l_sys

TABLES

accountgl = it_accountgl

accountreceivable = it_accountreceivable

accountpayable = it_accountpayable

accounttax = it_accounttax

currencyamount = it_currencyamount

criteria = it_criteria

valuefield = it_valuefield

extension1 = it_ext

return = it_return

paymentcard = it_paymentcard

contractitem = it_fica_it

extension2 = it_ext2

realestate = it_re.

otherwise go through the program 'ACC_BAPI_TEST_DOCUMENT'

thanks

karthik

[Former Member]

Hi

U can use BAPI_ACC_DOCUMENT_CHECK in order to check the file before posting the document and create a log where u print the number of wrong record.

Max