SUMMARY: This document explains the various steps involved in FI document posting from excel file. Phemmy Payne replied Dec 14, 2010 Hi epalmer, here is a sample of how i was feeling the header, document_header-BUS_ACT = 'RFBU'. -USERNAME = SY-UNAME -COMP_CODE = 'COY' -DOC_DATE = SY-DATUM Those fields are OBJ_TYPE, OBJ_KEY and OBJ_SYS. does not exist BKPFF) points to a possible solution. http://enasan.org/error-in/bapi-acc-document-check-error.php
Note:In case of intercompany code postings, if the exchange rate between 2 currencies is given in the file, programmer should pass only the exchange rate given. Board index The team • Delete all board cookies • All times are UTC - 6 hours [ DST ] Copyright 2012 SAPFANS â€¢ All Rights Reserved. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... ACCOU-GL_ACCOUNT = ¡®0000160100¡¯.
Appreciate any inputs at all. the Fn module AC_Document_create in debug mode that I have found out.. wa_docheader-comp_code = wa_lineitem-header_company. I filled up the necessary paramenter...
View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Development The SAP Development group is for the discussion of specific Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... lt_acc_gl-itemno_acc = '1'. "40 lt_acc_gl-gl_account = '557130'. " GL Account lt_acc_gl-item_text = ''. " Line Item Text lt_acc_gl-doc_type = 'SA'. Anahita Parsi replied May 9, 2012 Hello Venjamin, Of course I am not an expert but I know that I have to obey all SAP rules.
All rights reserved. Every effort is made to ensure content integrity. A sample source code is given for the references. More discussions in ABAP DevelopmentWhere is this place located?All Places ABAP Development 8 Replies Latest reply: Nov 5, 2012 2:15 PM by Waruna Nadeep Tweet Bapi_Acc_document_post error in Asset posting Arunachala
Why can a Gnome grapple a Goliath? wa_docheader-ref_doc_no = wa_lineitem-reference. Error In Document Bkpff Balance In Transaction Currency Only 1 data record is populated for this internal table.) But, when I add the third input parameter as shown above, these error messages will be returned:- RW 609: Error in Bapi_acc_document_post Example Is my workplace warning for texting my boss's private phone at night justified?
All rights reserved. Toolbox.com is not affiliated with or endorsed by any company listed at this site. If these are different then we need to populate â€˜EXCHANGE_RATEâ€™ field of currency table if it is given in the file. lt_acc_gl-itemno_acc = '2'. "50 lt_acc_gl-gl_account = '254500'. " GL Account lt_acc_gl-item_text = ''. " Line Item Text lt_acc_gl-doc_type = 'SA'.
call function 'BAPI_ACC_DOCUMENT_POST' exporting documentheader = lt_doc_header tables accountgl = lt_acc_gl currencyamount = lt_curr_amt return = lt_return 2 Entries error E RW 609 Error in document : BKPFF $ HMDCLNT200 E Please Advise.. clear lt_curr_amt. If this BAPI do not return any error message, go to next step otherwise display error message given by BAPI. 7.
DOCUM-COMP_CODE = '1000'. All product names are trademarks of their respective companies. CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' EXPORTING documentheader = DOCUM tables ACCOUNTGL = ACCOU CURRENCYAMOUNT = CURRE
ACCOU-ACCT_KEY = '99'. IF you get a copy of how to use this BAPI would you please share? ls_header-obj_key(10) = '0000000000'. Home | Invite Peers | More SAP Groups Your account is ready.
Thanks.... thanks. wa_docheader-fis_period = '00'. Password Register Best of 2016 TOP 10 TV shows India-Forum Today's Posts Search Forums Show Threads Show Posts Tag Search Advanced Search Go to
Graphic Design by Round the Bend Wizards pleaes review my code. 1. What is it ?
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