Error in BAPI :BAPI_CTRACDOCUMENT_CREATE

[Former Member]

Hello Friends,

While using the bapi:BAPI_CTRACDOCUMENT_CREATE we are getting this error" 003 Balance in Document currency is not zero, posting not possible".

The details given in bapi :

a_doc_hdr-fikey          = '12041301/999'.

     wa_doc_hdr-appl_area      = 'X'.

     wa_doc_hdr-doc_type       = 'XX'.

     wa_doc_hdr-doc_source_key = '01'.

     wa_doc_hdr-currency       = 'XXX'.

     wa_doc_hdr-doc_date       = sy-datum.

     wa_doc_hdr-post_date      = sy-datum.

     wa_partner_pos-item       = '0001'.

     wa_partner_pos-comp_code  = 'XXXX'.

     wa_partner_pos-buspartner = i_fkkcl-gpart.

     wa_partner_pos-cont_acct  = i_fkkcl-vkont.

     wa_partner_pos-main_trans = 'XXXX'.      

     wa_partner_pos-sub_trans  = 'XXXX'.      

     wa_partner_pos-g_l_acct   = '99999999'.

     wa_partner_pos-actdeterid = 'XX'.

     wa_partner_pos-division = 'XX'.

     wa_partner_pos-doc_date  = sy-datum.

     wa_partner_pos-post_date = sy-datum.

     wa_partner_pos-net_date  = sy-datum.

     wa_partner_pos-currency  = 'XXX'.

     wa_partner_pos-amount    = v_post.

With these details it is giving this error. How can i get the result of value getting posted.

Regards

Charvi

[william_eastman]

Charvi:

You need to provide the general ledger positions or choose COMPLETEDOCUMENT so that account determination is executed.

regards,

bill.

[Former Member]

Hello William,

Thank you for your reply. I tried doing it with both the options but it is not working.

1 Option: Genaral Ledger Postions:

After filling all the details, still i am getting the same error."003 Balance in Document currency is not zero, posting not possible".

2 Option: Completedocument: X

After passing the value, i am getting an error "054Application  not maintained in table TFK000"

The setting is maintained out there but we have not activated Extended FICA and we dont want to activate that.

The strange thing is that, if i pass the value in Amount in local currency it posts the document, but if i pass the value in amount field it shows the error."003 Balance in Document currency is not zero, posting not possible".

This is very strange i have never faced this issue before.

Please let me know , where i am missing out.

Regards

Charvi

[Former Member]

Hi,

Your operations are tax relevant? Are you considering entering values depending the option of <NET_RECEIVABLES>?

Regards,

AL

[govind_parmar]

Charvi,

Did you find any soultion for your issue. Actually I am also facing the same issue. If I pass the local curr system posts a documents but with $0 amt.

Please can you share the solution if this is resolved.

Thanks

Govind Parmar

[shah_viraj]

Hi Charvi,

Most of the time this error comes due to some configuration error in EK01 and EK02. Check Main sub are mapped properly in EK01 and EK02.

Thanks

Viraj