Bapi_acc_document_check Error
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Bapi_acc_document_check In Sap Abap
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Sap Bapi Fico Interface Line Item Entered Several Times
spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. 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 the BAPI_ACC_DOCUMENT_POST, but each time i post it gives me an error, Accounting transaction category RFBURFBU000000000000 is not defined. Enter another transaction type (Transaction type does not exist i have tried all i could on my code, but all to know avail, any one with a sample code on how to post with an asset or how could i go about this.... Thanks.... Join this group Popular White Paper On This Topic The Six Questions Every IT Leader Needs to Ask 9Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Deborah Boyd replied Dec 14, 2010 Hi Phemmy, I am also trying to use this BAPI and getting errors. My errors are different from yours though. IF you get a copy of
Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux Networking Oracle PeopleSoft Project and Portfolio Management SAP SCM Security Siebel bapi_acc_document_post example Storage UNIX Visual Basic Web Design and Development Windows < Back CHOOSE fi/co interface: balance in transaction currency A DISCUSSION GROUP Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS Paul_Pedant MarkDeVries DACREE Inside-ERP MacProTX VoIP_News Inside-CRM I_am_the_dragon PCMag maxwellarnold Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker JoeTorre bracke Richard Locutus DukeGanote Ramnath.Awate Dennis Stevenson Craig Borysowich Nikki Klein AbhaiTripathi bluesguyAZ59 iudithm knowscognosdoi Clinton Jones mircea_luca Iqbalyk COMPANIES VAI http://sap.ittoolbox.com/groups/technical-functional/sap-abap/bapi_acc_document_post-error-3930119 SendGrid Apperian Panaya Inc. 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 technical and functional issues that arise when utilizing Enterprise Development (ABAP, SAPScript, etc). Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_acc_document_post-error-1973720 in. 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. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. BAPI ACC DOCUMENT POST error venjamin asked Mar 18, 2008 | Replies (5) Hi FI ABAP Experts! I am using two BAPI (BAPI_ACC_DOCUMENT_POST for F-02, BAPI_ACC_GL_POSTING_REV_POST for FB08). but i got error during posting... 1. comments i checked if G/L Account 254500 is defined in chart of account CAHS or NOT, but this G/L Account is defined in CAHS. i tried to post document with above same data by T-code F-02 instead of my bapi code, it was posted as well. does any body what somthing wrong on my code? 2 Entries error E RW 609 Error in document : BKPFF $ HMDCLNT200 E F5
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be a premium member to use search. Become a premium member and get instant access. Close Get access to search BAPI_ACC_DOCUMENT_CHECK - SAP FM FM - BAPI_ACC_DOCUMENT_CHECK Description : Accounting: Check Main Category : Accounting Sub Category : Accounting Interface SAP wiki pages and forum discussions on BAPI_ACC_DOCUMENT_CHECK BAPI - - POINTS guarenteed !!!! | SCN BAPI for FB50 | SCN BAPI_ACC_DOCUMENT_CHECK Commitment item error | SCN BAPI_ACC_DOCUMENT_POST in down payment | SCN EXIT_SAPMM06E_017 in me22n - how to track which line item got changed? Related FMs BAPI_ACC_DOCUMENT_POST - Accounting: Posting Accounting - Accounting Interface BAPI_TRANSACTION_COMMIT - Execute external Commit when using BAPIs Basis - ALE Integration Technology BAPI_ACC_GL_POSTING_POST - Accounting: General G/L Account Posting Accounting - Accounting Interface BAPI_ACC_DOCUMENT_REV_POST - Accounting: Post Reversal Accounting - Accounting Interface BAPI_ACC_DOCUMENT_REV_CHECK - Accounting: Check Reversal Accounting - Accounting Interface Related ABAP Reports ACC_BAPI_TEST_DOCUMENT - Test Access BAPI Accounting Document Accounting - Accounting Interface SAPCNVE - Interface Routine for Controlling Conversion Exits Basis - Syntax, Compiler, Runtime RFBIBL00 - Batch Input Documents FI - Financial Accounting SAPMSSY1 - CPIC and RFC Control Basis - RFC SAPF124 - Automatic Clearing FI - Financial Accounting RFEPOS00 - Line Items (Module Pool) FI - Financial Accounting Related tables BKPF - Accounting Document Header FI - Financial Accounting A000 - Condition Table for Pricing $ SD - Conditions BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting RBKP - Document Header: Invoice Receipt MM - Invoice Verification LFA1 - Vendor Master (General Section) FI - Financial Accounting COEP - CO Object: Line Items (by Period) CO - Overhead Cost Controlling Top SAP fms currency conversion fms date conversion fms contact p \"/activity/p/\" legnica-myjnia.pl fms working days fms fiscal year fms purchase order fms stock fms user status fms production order fms text popup fms transport request fms material unit conversion fms exchange rate fms material master fms convert unit measure fms sales order fms condition record fms add day fms document flow fms work center fms round off fms calendar fms business partner fms open items fms conversion fms xstring fms idoc status fms attachment fms decimal conversion fms error message fms bom fms inspection lot fms credit limit check fms time conversion fms accounting document fms su01 fms currency format fms pricing conditions fms functiona