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BAPI_ACC_DOCUMENT_POST : Error : Enter a payment currency different to INR

Hi Friends,

I am trying to Post a document using the BAPI_ACC_DOCUMENT_POST. The document should credit the vendor and debit the customer.

When i am trying to run this bapi i am getting the following error.

T ID NUM MESSAGE

E F5 873 Enter a payment currency different to INR

I am passing INR to CURRENCY of CURRENCYAMOUNT table.

If i do no pass i am getting an error saying it is mandatory.

I also tried to pass USD(which is not the expected solution), the document was successfully created.

Please guide me to overcome this problem.

Regards,

Gowri

Former Member

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