Sap Error In Document Bkpff at Bennie Keim blog

Sap Error In Document Bkpff. You post a document using bapi_acc_document_post. You meet an error when running foreign currency valuation. We had a similar problem with. Using bapi_acc_document_rev_post to reverse entries posed via bapi_acc_document_post,. The return parameter is an internal table. When posting cross company document with bapi_acc_document_post, the following error occurs: E rw 609 error in. You are not showing all of your code and not explaining what you are trying to do. I can only assume, you are trying to post a document. When posting a fi document using bapi_acc_document_post error f5702 is raised: Even though you submit amount (not 0) in table. The bapi works fine in se37 using exactly the same data for the double entry (1710000001). Are you looping through it to display all of the error messages?

You post a document using bapi_acc_document_post. E rw 609 error in. The return parameter is an internal table. I can only assume, you are trying to post a document. The bapi works fine in se37 using exactly the same data for the double entry (1710000001). We had a similar problem with. Using bapi_acc_document_rev_post to reverse entries posed via bapi_acc_document_post,. You are not showing all of your code and not explaining what you are trying to do. Even though you submit amount (not 0) in table. Are you looping through it to display all of the error messages?

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Sap Error In Document Bkpff Are you looping through it to display all of the error messages? Even though you submit amount (not 0) in table. When posting cross company document with bapi_acc_document_post, the following error occurs: We had a similar problem with. When posting a fi document using bapi_acc_document_post error f5702 is raised: I can only assume, you are trying to post a document. You are not showing all of your code and not explaining what you are trying to do. E rw 609 error in. You post a document using bapi_acc_document_post. The return parameter is an internal table. The bapi works fine in se37 using exactly the same data for the double entry (1710000001). Are you looping through it to display all of the error messages? Using bapi_acc_document_rev_post to reverse entries posed via bapi_acc_document_post,. You meet an error when running foreign currency valuation.

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