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Home > Error In > Error In Document Bkpff $

Error In Document Bkpff $


Following Follow SAP Thanks! Please try the request again. Register Hereor login if you are already a member E-mail User Name Password Forgot Password? pleaes review my code. 1. More about the author

Send me notifications when members answer or reply to this question. lt_doc_header-comp_code = 'H410'. Can a character Level Up twice in a row? Anahita Parsi ls_header-obj_type = 'BEBD'.

Sap Reference Transaction Bkpff

BAPI_ACC_DOCUMENT_POST refresh lt_doc_header. Close Get access to search SAP error in document: bkpff $ tables MONI - Monitor table MONI$ Basis - Performance Monitors (TCC) MARA - General Material Data$ Logistics - Material Master ABAP Runtime error ... Not the answer you're looking for?

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  1. lt_acc_gl-comp_code = '1000'. " Company Code lt_acc_gl-pstng_date = sy-datum. " Posting Date append lt_acc_gl.
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Error In Document Bkpff Balance In Transaction Currency

lt_doc_header-fisc_year = sy-datum(4). " lt_doc_header-fis_period = sy-datum+4(2). SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning Sap Reference Transaction Bkpff Following Share this item with your network: Feedback Download App Write Ask Question Post Article Add Institute & Courses Post Job Submit your Resume Post Articles and Earn Feedback New User? Error In Document: Bkpff Bapi_acc_document_post Thanks in advance.

What Is Bkpff In Sap. my review here No batch input data Error with Session method for Kna1 while I'm working with sesion method for kna1 , i am getting the error 'no batch input data". Following Follow SAP error messages I keep getting this error in my SAP document: BKPFF $ PR1CLNT100;Account 6205. Search Forums Show Threads Show Posts Tag Search Advanced Search Go to Page... Fi/co Interface: Balance In Transaction Currency

Draw an ASCII chess board! All product names are trademarks of their respective companies. Start a new thread here 1973720 Related Discussions BAPI_ACC_DOCUMNET_POST How to use BAPI_ACC_DOCUMENT_POST for CO-PA Account Assignment BAPI_ACC_DOCUMENT_POST Bapi BAPI_ACC_DOCUMENT_POST BAPI for FB50 Does BAPI_ACC_DOCUMENT_POST be used post Asset account in click site Automated Script Documentation tool ?

ABAP Table Error Dear Guru, Yesterday in our co.. Bkpf Sap All rights reserved. i tried to post document with above same data by T-code F-02 instead of my bapi code, it was posted as well.

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supryani lie replied Nov 10, 2010 Hi, What version do you have? Install SAP HANA Studio & HANA Client on a Windows SystemAt the end of this tutorial, you will know: How to download Client How to download Studio How to download SAPCAR The site is in no way affiliated with SAP AG. Fi/co Interface Balance In Transaction Currency Bapi like Mike said I also put '000+' and it works well.

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. Thanks. navigate to this website Asking client for discount on tickets to amusement park Does the string "...CATCAT..." appear in the DNA of Felis catus?

We'll let you know when a new response is added. ABAP Runtime Error While Transferring an Invoice ABAP Runtime error. Error in document : BKPFF $ DEVCLNT This question is answered Hi All Gurus,I am trying to use BAPI - BAPI_ACC_DOCUMENT_POST to post to FB50.I am using the below paramaters -DOCUMENTHEADER