API Error G/L Accounting Document

[nanamishiono]

I want to create a G/L Accounting Document, there is an error that I have created based on this case in the API but cannot resolve.

Please help me.

【Error Detail】

<Item>

 <TypeID>113(FINS_ACDOC_POST)</TypeID>

 <SeverityCode>3</SeverityCode>

 <Note>An entry is required in House bank field for account 11001020</Note>

 </Item>


【Body】

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sfin="http://sap.com/xi/SAPSCORE/SFIN">

   <soapenv:Header/>

   <soapenv:Body>

      <sfin:JournalEntryBulkCreateRequest>

         <MessageHeader>

            <ID>MSG_2018-10-31</ID>

            <!--<ReferenceID></ReferenceID>-->

            <CreationDateTime>2024-08-13T12:00:00.1234567Z</CreationDateTime>

         </MessageHeader>

         <!--1 or more repetitions:-->

         <JournalEntryCreateRequest>

            <MessageHeader>

               <ID>SUB_MSG_2018-10-31</ID>

               <!--<ReferenceID></ReferenceID>-->

               <CreationDateTime>2024-08-13T12:00:00.1234567Z</CreationDateTime>

            </MessageHeader>

            <JournalEntry>

               <OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType>

               <BusinessTransactionType>RFBU</BusinessTransactionType>

               <AccountingDocumentType>SA</AccountingDocumentType>

               <DocumentReferenceID>123</DocumentReferenceID>

               <DocumentHeaderText>Test JE Posting</DocumentHeaderText>

               <CreatedByUser>CB9980000014</CreatedByUser>

               <CompanyCode>1510</CompanyCode>

               <DocumentDate>2024-08-13</DocumentDate>

               <PostingDate>2024-08-13</PostingDate>

               <Reference1InDocumentHeader>12345678901234567890</Reference1InDocumentHeader>

               <Reference2InDocumentHeader>1234567890</Reference2InDocumentHeader>

               <Item>

                  <ReferenceDocumentItem>1</ReferenceDocumentItem>

                  <GLAccount>10010000</GLAccount>

                  <AmountInTransactionCurrency currencyCode="JPY">1000</AmountInTransactionCurrency>

                  <DebitCreditCode>S</DebitCreditCode>

                  <DocumentItemText>Test Item 1</DocumentItemText>

                  <AccountAssignment>

                     <CostCenter>15101101</CostCenter>

                  </AccountAssignment>

               </Item>

               <Item>

                  <ReferenceDocumentItem>2</ReferenceDocumentItem>

                  <GLAccount>11001020</GLAccount>

                  <AmountInTransactionCurrency currencyCode="JPY">-1000</AmountInTransactionCurrency>

                  <DebitCreditCode>H</DebitCreditCode>

                  <DocumentItemText>Test Item 2</DocumentItemText>

                  <AccountAssignment>

                     <CostCenter>15101101</CostCenter>

                  </AccountAssignment>

               </Item>

            </JournalEntry>

         </JournalEntryCreateRequest>

      </sfin:JournalEntryBulkCreateRequest>

   </soapenv:Body>

</soapenv:Envelope>

[Ryan-Crosby]

The error looks self explanatory.

[nanamishiono · Accepted solution]

I found this to be the solution.
Thank you for your help.

解決済み: ジャーナル エントリ - ポスト (同期): エントリが再入力されました - SAP Community