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Bapi_acc_document_check Error In Document Bkpff

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Yes, of course I'm an adult! Thanks.... I send you our source so that you may know the fields and their values. Thank you. http://sovidi.com/error-in/bapi-acc-document-check-error.php

Alert Moderator Like (0) Re: Bapi_Acc_document_post error in Asset posting Femi Sanwo Dec 14, 2010 6:09 PM (in response to Arunachala G) Currently Being Moderated hi,Did you get any solution to ACCOU-ACCT_KEY = '99'. STEPS: Various steps involved in posting a document from a file are: 1. You're now being signed in.

Error In Document Bkpff Balance In Transaction Currency

byKrokodile SqoopImport issue: Query option not compatible with HCatalog byapriore Index »Data Integration on Subscription - Configuration, usage and feedback »tSAPInput : BAPI_ACC_DOCUMENT_POST function Pages: 1 Post reply #12014-10-27 09:55:56 allaoua Also Field status group configurations of GL accounts are not considered by BAPI as it is bypassed by BAPI, but these are considered when doing posting using FB50. Otherwise it will consider the GL Accounts wrongly and give errors. Alert Moderator Like (0) Re: Bapi_Acc_document_post error in Asset posting Arunachala G Dec 27, 2008 3:42 PM (in response to Arunachala G) Currently Being Moderated Hi Nishikant I have tried in

share|improve this answer answered Jun 28 '15 at 13:30 mjturner 753414 add a comment| Your Answer draft saved draft discarded Sign up or log in Sign up using Google Sign lt_reversal-COMP_CODE = '1000'. Join this group Popular White Paper On This Topic Compare 20 Leading ERP Solutions 29 Ways 5Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be lt_doc_header-username = sy-uname.

Alert Moderator Like (0) Re: Bapi_Acc_document_post error in Asset posting Waruna Nadeep Nov 5, 2012 2:15 PM (in response to Arunachala G) Currently Being Moderated HI Arunachala,I refered your code for Fi/co Interface Line Item Entered Several Times In Sap refresh lt_curr_amt. This splitting is done according to my file format. This document explains the various steps involved to post a FI document using BAPI ‘BAPI_ACC_DOCUMENT_POST’ from an excel file.This is helpful to SAP Technical consultants as it gives the details of

When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.An accounting document is a representation within the SAP System of Line item details start from line number 14, that’s why LOOP AT t_upload INTO w_upload FROM 14is used. Contact Us - WikiNewForum - Top Powered by vBulletin Version 3.7.4Copyright ©2000 - 2016, Jelsoft Enterprises Ltd. Talend's ESB and data services infrastructure solutions extend proven Apache open source ESB technologies like Apache CXF, Camel, Karaf and ActiveMQ to deliver affordable, flexible service enablement of distributed applications.

Fi/co Interface Line Item Entered Several Times In Sap

ls_header-obj_key+10(4) = compcode. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Error In Document Bkpff Balance In Transaction Currency Sample Specs What's Hot? Bapi_acc_document_post Example Click here for more information.

Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Home | Invite Peers | More SAP Groups Your account is ready. BAPI ACC DOCUMENT POST ERROR Phemmy Payne asked Dec 14, 2010 | Replies (9) Hi all, I am trying to post an accounting entry between an asset and a gl with ACCOUNTGL-ITEMNO_ACC = 1. -GL_ACCOUNT = 200002 -ITEM_TEXT = 'TEXT'. -DOC_TYPE = 'SA' -ACCT_TYPE = A. -COMP_CODE = 'COY' -BUS_AREA = 'RFBU' -FIS_PERIOD = 12 -FISC_YEAR = 2010 -PSTNG_DATE = SY-DATUM -ASSET_NO

ACCOU-ITEMNO_ACC = 2. Want to make suggestions and discuss with dev team? In header data in the file in line no.2, posting date and header company code. navigate here And now I'm getting an error GETWA_NOT_ASSIGNED when reversing an asset document from AB08.Can you advice on thisRegardsWaruna Nadeep Alert Moderator Like (0) Go to original post Tweet Actions Login to

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' EXPORTING documentheader = DOCUM tables ACCOUNTGL = ACCOU CURRENCYAMOUNT = CURRE All rights reserved. Please type your message and try again.

wa_docheader-doc_type = wa_lineitem-document_type.ThanksSudharshan Alert Moderator Like (0) Re: issues with BAPI_ACC_DOCUMENT_CHECK Nandan Tatuskar Sep 18, 2008 3:10 PM (in response to sia anjali) Currently Being Moderated Hi anjali There are some

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. Top White Papers and Webcasts Popular The Six Questions Every IT Leader Needs to Ask MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) DOCUM-fisc_year= '2010'. Is 8:00 AM an unreasonable time to meet with my graduate students and post-doc?

But in case of inter company code postings the currencies are different so the amounts are also different. Is my workplace warning for texting my boss's private phone at night justified? They consist of one or more line items (postings), each of which represents an individual transaction posted to an account. his comment is here wa_docheader-obj_sys = lv_objsys.

ABAP Test Cockpit HOT SAP ABAP Pragmas Understanding SE32 (ABAP Text Element Maintenance) Creating an IDoc File on SAP Application Server Understanding “Advance with dialog” option of SAP Workflow SAP Workflow refresh lt_return. What are the holes on the sides of a computer case frame for? or BDC is the only way?

Join them; it only takes a minute: Sign up Error while reversing document in SAP using BAPI up vote 0 down vote favorite Using BAPI_ACC_DOCUMENT_REV_POST to reverse entries posed via BAPI_ACC_DOCUMENT_POST,