POSTING_INTERFACE_DOCUMENT解决特别总账'W'类型的过账问题

最新推荐文章于 2024-07-30 13:48:51 发布

倔强的ABAPER

最新推荐文章于 2024-07-30 13:48:51 发布

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分类专栏：『SAP』ABAP-BAPI

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当尝试使用BAPI（如BAPI_ACC_DOCUMENT_POST）过账文档时，遇到错误F5246“特殊总账交易类型&W不受支持”。该错误源于通过BAPI进行承兑汇票过账不被会计接口支持。解决方案是手动在财务会计中过账承兑汇票文档，或者使用批处理输入方式，如SAP提供的F-02批处理输入函数。

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Error F5246 "Special G/L transactions of type & are not supported" is being raised when trying to post a
document via BAPI (i.e. BAPI_ACC_DOCUMENT_POST).
环境
SAP Release Independent •
ERP Financial Accounting •
General Ledger Accounting •
Posting/Clearing •
Accounting interface •
重现问题
Enter a BAPI (i.e. BAPI_ACC_DOCUMENT_POST). 1.
Inform special G/L indicators class = 'W' (bill of exchange). 2.
Post the document. 3.
The system issues message F5246. 4.
原因
Bill of exchange postings are not supported by accounting interface, therefore a bill of exchange posting via
BAPI_ACC_DOCUMENT_POST is not possible. The reason for error F5246 to be raised is that the interface
posting with special G/L indicator W is not designed for a posting with this indicator for downpayment or bill of
exchange.
解决方案
In this case the bill of exchange documents should be posted