BAPI_ACC_DOCUMENT_CHECK

[former_member182354]

Hi FI Experts,

As you all might know we use BAPI_ACC_DOCUMENT_CHECK for Master data level and Item level check for GL postings.

There is a stange problem where we are getting an error 'Postings to account 213601(company code 1000) are only possible in currency BDT'. We are not getting this error for any other GL.

The GL currency for 213601 is BDT and we are postings the amounts also in BDT. We are not sure why this error is occuring. Please provide ur inputs on the same.

Raghav

[thomas_blas]

Hi Raghav,

do you have already the solution for this?

I have similar problem on ECC 6.0 System - in cases I don't transfer "currencyamount" I receive also this error. In cases I transfer "currencyamount" everything is ok.

Thank you for your reply.

best regards

Thomas

[Former Member]

Hi

have you set 00 as currency type in the table parameter (CURRENCYAMOUNT) for the amount?

Max