[问题解决]创建预制发票(BAPI_INCOMINGINVOICE_PARK)时报错”采购凭证的帐户设置00不存在”...

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。

转载于:https://www.cnblogs.com/datie/p/11428324.html

根据提供的引用内容,可以了解到BAPI_INCOMINGINVOICE_CREATE1是一个用于创建进货发票的标准BAPI。而BAPI_INCOMINGINVOICE_PARK是一个用于将进货发票暂存的标准BAPI。下面是一个简单的示例代码,演示如何使用BAPI_INCOMINGINVOICE_PARK: ```ABAP DATA: lt_invoice_header TYPE STANDARD TABLE OF bapivbrk, lt_invoice_item TYPE STANDARD TABLE OF bapivbrp, ls_invoice_header LIKE LINE OF lt_invoice_header, ls_invoice_item LIKE LINE OF lt_invoice_item, ls_return LIKE bapiret2. * 填充进货发票头信息 ls_invoice_header-companycode = '1000'. ls_invoice_header-docdate = '20220101'. ls_invoice_header-pstngdate = '20220101'. ls_invoice_header-duedate = '20220131'. ls_invoice_header-vendor = '10000001'. APPEND ls_invoice_header TO lt_invoice_header. * 填充进货发票行项目信息 ls_invoice_item-material = 'MATERIAL001'. ls_invoice_item-quantity = 10. ls_invoice_item-netvalue = 1000. APPEND ls_invoice_item TO lt_invoice_item. * 调用BAPI_INCOMINGINVOICE_PARK CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK' EXPORTING headerdata = ls_invoice_header TABLES itemdata = lt_invoice_item return = lt_return. * 检查返回结果 IF lt_return IS NOT INITIAL. LOOP AT lt_return INTO ls_return. WRITE: / ls_return-type, ls_return-id, ls_return-number, ls_return-message. ENDLOOP. ENDIF. ``` 上述代码中,我们首先定义了进货发票的头信息和行项目信息,并将其填充到对应的表中。然后,我们调用了BAPI_INCOMINGINVOICE_PARK,并将进货发票的头信息作为EXPORTING参数传递给该BAPI,将进货发票的行项目信息作为TABLES参数传递给该BAPI。最后,我们检查了返回结果,如果有错误信息,则将其输出。
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