BAPI_ACC_DOCUMENT_POST Error - Debit/Credit indicator is inconistent

[Adi_Bathineni]

Hi Guru's,

I'm using the BAPI_ACC_DOCUMENT_POST for posting AR & AP (Customer and Vendor ).

Now i've one scenario where i'm getting the following error ..

F5 846 - Debit/Credit indicator is inconsistent.

One CREDIT WITH ONE POSTING KEY

NUMBER OF DEBITS WITH DIFFERENT POSTING KEYS.

could you guys please help me in resolving the problem.

I've checked the currency table which i'm passing to BAPI, if i added the Debit values and Credit Values, the result is '0'.

I've debugged the BAPI, in Include "LFACIF02", it_accit internal table contains the wrong Values.

Please suggest me the solution.

Thanks in advance.

Adi.

[Former Member]

when you posting the account document the Debit/Credit values always zero. even if you have multiple debit and credit psoting keys.

pst key| account | amount

40| 12345 | 100 ---> credit pstkey

40| 12345 | 200 ---> credit pstkey

50| 999999| 300 -

---

>debit pstkey

[Former Member]

Hi Adi

You can use program ACC_BAPI_TEST_DOCUMENT if you're on the right SAP release. You can copy it to a Z-version and put your own data into it to simulate and/or post a financial document.

In my AP-example I have following setup

accountgl: itemnr 2, gl_account filled

accountap: itemnr 1, vendor_no filled

accounttax: itemnr 3, gl_account filled

currencyamount:

itemnr 1, amt_doccur -116

itemnr 2, amt_doccur 100

itemnr 3, amt _doccur 16

[Former Member]

Hi,

Based on Debit/Credit indicator you have to fill the currency table.

1) First fetch the Debit/Credit indicator based on Posting Key.

SELECT SINGLE * FROM tbsl INTO l_tbsl WHERE bschl EQ wa_filedata-bschl.

wa_bapiacgl09-de_cre_ind = l_tbsl-shkzg.

wa_bapiacgl09-acct_type = l_tbsl-koart.

2) Then add the currency to currency table as below.

IF wa_bapiacgl09-de_cre_ind EQ 'S'.

wa_bapiaccr09-amt_doccur = wa_filedata-wrbtr .

ELSE.

wa_bapiaccr09-amt_doccur = wa_filedata-wrbtr * -1.

ENDIF.

[Adi_Bathineni]

Thanks Guys for your help.

I've resolved the Problem, the error is because of the Extension Structures i'm using in that BAPI.I'm not passing the Extension Structures in the BAPI,the Program is working Fine.