1,问题描述
调用bapi BAPI_INCOMINGINVOICE_PARK创建预制发票时,报了个错误"采购凭证的帐户设置00不存在",
消息类ME,消息编号715.
<img class="alignnone size-full wp-image-6609" src="http://www.baidusap.com/wp-content/uploads/2019-06-25_11-00-35-1.jpg" alt="" width="727" height="364" /> <img class="alignnone size-full wp-image-6611" src="http://www.baidusap.com/wp-content/uploads/2019-06-25_17-22-05.jpg" alt="" width="493" height="140" />2,问题解决
查看一下bapi的输入参数发现,账户设置对应的是BAPI_INCINV_CREATE_ACCOUNT-SERIAL_NO
<img class="alignnone size-medium wp-image-6610" src="http://www.baidusap.com/wp-content/uploads/2019-06-25_17-18-52-740x355.jpg" alt="" width="740" height="355" srcset="http://www.baidusap.com/wp-content/uploads/2019-06-25_17-18-52-740x355.jpg 740w, http://www.baidusap.com/wp-content/uploads/2019-06-25_17-18-52-768x368.jpg 768w, http://www.baidusap.com/wp-content/uploads/2019-06-25_17-18-52.jpg 774w" sizes="(max-width: 740px) 100vw, 740px" />debug时确实也发现了serial_no的赋值有错误,原本是计划科目分配(XUNPL = '',serial_no = '01'),变成了非计划科目分配(XUNPL = 'X',serial_no = '00'),将xunpl和serial_no这两个字段值修正过来,bapi BAPI_INCOMINGINVOICE_PARK就不报错误了。
<img class="alignnone size-full wp-image-6612" src="http://www.baidusap.com/wp-content/uploads/2019-06-25_17-23-28.jpg" alt="" width="708" height="387" />以上。