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Unable to resolve errors thrown by BAPI FM "BAPI_ACC_DOCUMENT_CHECK"

We are facing problems with BAPI function module BAPI_ACC_DOCUMENT_CHECK. We are currently using SAP R/3 Enterprise 4.7. The current support patch applied in our server is SAPKH47028. The BAPI in our Z-program respons with errors "Error in document: BKPFF $ DEV320" and "Period 01 is not allowed".

We are trying to transfer existing FI entries of some G/L codes from one company code to another company code.

Regarding mandatory fields, in our Z-program, we followed the instruction of SAP Note 561175. For your reference, we have given below the source code.

We seek your help to sort out the issue.

Thanks and regards,

K. Rangarajan



Bangalore, INDIA.

Source Code of the Program:


Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code

Edited by: Rob Burbank on Apr 7, 2010 3:39 PM

Former Member
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