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Problem in FB60 bapi

Former Member

‎2007 Sep 24 9:04 AM

0 Kudos
53

Hi friends ,

i m developing a prog with bapi of FB60 it always fire the error no 014

i.e.

FI/CO interface: Line item entered several times

i am feeding the data which is given below in the BAPI .

Please help me if anybody has worked on this BAPI

w_item = w_item + 1 .

t_headerdata-COMP_CODE = 'BAI' .

t_headerdata-PSTNG_DATE = sy-datum.

t_headerdata-BUS_ACT = 'RFBU' .

t_headerdata-USERNAME = sy-uname .

t_headerdata-HEADER_TXT = 'ABCsk123' .

t_headerdata-COMP_CODE = 'BAI' .

t_headerdata-DOC_DATE = sy-datum .

t_headerdata-PSTNG_DATE = sy-datum .

t_headerdata-FISC_YEAR = '2007' .

t_headerdata-DOC_TYPE = 'KG' .

t_headerdata-REF_DOC_NO = 'ABCsk123' .

append t_headerdata .

t_currency-itemno_acc = w_item .

t_currency-CURRENCY = 'IDR' .

t_currency-AMT_DOCCUR = '1000' .

t_currency-curr_type = '00'.

append t_currency .

t_accntgl-ITEMNO_ACC = w_item .

t_accntgl-GL_ACCOUNT = '0000619999' .

t_accntgl-COMP_CODE = 'BAI' .

t_accntgl-BUS_AREA = 'JA01' .

t_accntgl-PLANT = 'JA01' .

t_accntgl-doc_type = 'KG' .

t_accntgl-FISC_YEAR = '2007' .

t_accntgl-PSTNG_DATE = sy-datum.

append t_accntgl .

t_ACCOUNTPAYABLE-ITEMNO_ACC = w_item .

t_ACCOUNTPAYABLE-VENDOR_NO = '0000108521' .

append t_ACCOUNTPAYABLE.

Please help as this is very urgent

1 REPLY 1

Former Member

‎2007 Sep 24 9:10 AM

0 Kudos
29

Shouldn't you be incrementing "w_item" before adding in the accounts payable line item... and specifying the t_currency entry for it too?

Jonathan