Journal Entry (Asynchronous) API Error while posting Customer Invoice into SAP S/4H Public Cloud

[prathish_23]

Dear Experts,

I am attempting to create a Customer Invoice in SAP S/4HANA Public Cloud using the Journal Entry Asynchronous API. During the process, I encountered the following error:;

According to the error description, I already assigned the profit center to the WBS element.

I manually created a Customer Invoice with WBS without a Profit center and it is automatically taking the Profit center according to the WBS element but when I try to post the below payload using the API with the WBS element I was facing the above error.

Payload:

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sfin="http://sap.com/xi/SAPSCORE/SFIN"> <soapenv:Header> <messageId xmlns="http://www.sap.com/webas/640/soap/features/messageId/">urn:uuid:{{$guid}}</messageId> </soapenv:Header> <soapenv:Body> <sfin:JournalEntryBulkCreateRequest> <MessageHeader> <ID>MSG_2023-06-04</ID> <CreationDateTime>2023-06-04T00:00:00Z</CreationDateTime> </MessageHeader> <JournalEntryCreateRequest> <MessageHeader> <ID>MSG_2023-06-04</ID> <CreationDateTime>2023-06-04T00:00:00Z</CreationDateTime> </MessageHeader> <JournalEntry> <OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType> <BusinessTransactionType>RFBU</BusinessTransactionType> <AccountingDocumentType>DR</AccountingDocumentType> <DocumentHeaderText>Test Customer Inv Posting</DocumentHeaderText> <CreatedByUser>9980000017</CreatedByUser> <CompanyCode>10</CompanyCode> <DocumentDate>2023-06-04</DocumentDate> <PostingDate>2023-06-04</PostingDate> <TaxDeterminationDate>2023-06-04</TaxDeterminationDate> <Item> <ReferenceDocumentItem>1</ReferenceDocumentItem> <CompanyCode>10</CompanyCode> <GLAccount>41000000</GLAccount> <AmountInTransactionCurrency currencyCode="AED">-1600</AmountInTransactionCurrency> <DebitCreditCode>H</DebitCreditCode> <DocumentItemText>Test Item</DocumentItemText> <Tax> <TaxCode>S4</TaxCode> </Tax> <BusinessPlace>ABC</BusinessPlace> <AccountAssignment> <WBSElement>DM1</WBSElement> </AccountAssignment> <ProfitabilitySupplement> <Customer>2000021</Customer> </ProfitabilitySupplement> </Item> <DebtorItem> <ReferenceDocumentItem>2</ReferenceDocumentItem> <Debtor>2000005</Debtor> <AmountInTransactionCurrency currencyCode="AED">2000</AmountInTransactionCurrency> <DebitCreditCode>S</DebitCreditCode> <DocumentItemText>Testing Debitor Item</DocumentItemText> </DebtorItem> <ProductTaxItem> <TaxCode>S4</TaxCode> <TaxItemClassification>MWS</TaxItemClassification> <AmountInTransactionCurrency currencyCode="AED">-400</AmountInTransactionCurrency> <DebitCreditCode>H</DebitCreditCode> <TaxBaseAmountInTransCrcy currencyCode="AED">-1600</TaxBaseAmountInTransCrcy> </ProductTaxItem> </JournalEntry> </JournalEntryCreateRequest> </sfin:JournalEntryBulkCreateRequest> </soapenv:Body></soapenv:Envelope>Please help me in solving this Issue.Thanks & regards,Prathish.

[OwenLiu]

Changed tag to Finance.

[Mark_W]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

[OwenLiu · Accepted solution]

Please check this KBA:

https://launchpad.support.sap.com/#/notes/3079441