Posting statistical posting via BAPI_CTRACDOCUMENT_CREATE

[former_member749314]

Hello experts

I'm trying to post a statistical posting using BAPI_CTRACDOCUMENT_CREATE

and getting an error message: 003Balance in Document currency is not zero, posting not possible

In table: PARTNERPOSITIONS I fill stat_key = G (similliar to the customization) the rest of parameters in the table are similliar to posting a regular posting.

Table GENLEDGERPOSITIONS is empty (it's a statistical posting)

What am i doing wrong ?

Regards

Vered

[former_member749314]

One more thing, I can post the statistical posting using the same main and sub via fpe1

[ChristinaHo]

Dear Vered,

I did a test in an internal SAP system. It worked well.

As said GENLEDGERPOSITIONS is empty.

PARTNERPOSITIONS is filled:

ITEM
COMP
BUSPARTNER
CONT_ACCT
MAIN
SUB_
G_L_ACCT
S
DOC_DATE
POST_DATE
NET_DATE
CUR
AMOUNT_LOC_CURR
AMOUNT

Regards,
Christina