How to use BAPI 'BAPI_CTRACCONTRACTACCOUNT_CLR'

[Former Member]

Dear All,

I am using the Bapi BAPI_CTRACCONTRACTACCOUNT_CLR for account maintenance but I am getting error like 'Document having no items/open items ' even after passing the open items.

Can anybody help me in passing correct parameter to Bapi BAPI_CTRACCONTRACTACCOUNT_CLR .

Thanks and Regards

Deepak

[Former Member · Accepted solution]

I haven't used this but did you try to get the open items using BAPI_CTRACCONTRACTACCOUNT_GOI1 first and then pass the same to your clearing BAPI?

Also try the contract account in FPL9, right click on any of the lines and select account maintenance. See if it clears anything. If not, then you really don't have any open items that can be cleared.

[former_member386290]

It is not clear what you are trying to achieve. Please post your high level business requirements. Thanks

[Former Member]

Hi.

bapi receive in parameter openitems, the list of items of 2 documents which position sum is equals to zero, and clear these two document, creating new document.

i hope this help you.

greetings.

John Mario R.

[Former Member]

Hi All,

I'm also struggling to get this right.... and I'm doing this manually.... This is not an automated process yet.

What I'm struggling with is to get to fill in the correct parameters/attributes on the Open Items Selection....

What are the correct attributes to use to get this right....

If it's two documents that needs to be posted, is it the Open Debit and Open Credit that needs to be populated on the Open Items section.

Also what do we populate on Document Header section?

Regards,

Mishumo

[andres_galeano2]

Then SAP NOTE 603021 - FI-CA Open item clearing from an operational ..... explains everything...