BAPI ACC document post dump

[Former Member]

Hello, experts.

Could you help me with the following problem:

We are using BAPI ACC DOCUMENT POST for an outgoing invoice. To get tax line item posted we are passing accounttax.

LT_Return shows that the document was created. It displays its number.

But when performing COMMIT WORK we get a RAISE_EXCEPTION dump.

RAISE_EXCEPTION

SAPLF005

FI-AP-AP-PT

Exception condition "E_CURRD_MISSING" raised.

A RAISE statement in the program "SAPLFDIS" raised the exception

condition "E_CURRD_MISSING".

Since the exception was not intercepted by a superior

program, processing was terminated.

Short description of exception condition:

For detailed documentation of the exception condition, use

Transaction SE37 (Function Library). You can take the called

function module from the display of active calls.

~~~

*clear: wa_acctx.

*       wa_acctx-itemno_acc   = '30'.

*       wa_acctx-gl_account   = t_mwt-hkont.

*       wa_acctx-tax_code     = 'RR'.

*       wa_acctx-tax_rate     = t_mwt-msatz.

*       wa_acctx-itemno_tax   = '020'.

*       wa_acctx-cond_key     = t_mwt-kschl.

*       wa_acctx-acct_key     = t_mwt-ktosl.

*       append wa_acctx to lt_acctx.

*

*clear: wa_curr.

*       wa_curr-itemno_acc =  '30'.

*       wa_curr-curr_type  = '10'.

*       wa_curr-currency   = 'KZT'.

*       wa_curr-amt_doccur = - abs( t_mwt-kawrt * t_mwt-msatz ) / 100.

*       wa_curr-amt_base   = - abs( t_mwt-kawrt ).

*       wa_curr-tax_amt    = - abs( t_mwt-wmwst ).

*       append wa_curr to lt_curr.

[thanga_prakash]

Hello Madina,

The exception is raised due to the missing currency "Planned currency for subledger accounts".

Please check is there any configuration at Subledger accounts level for the accounts which you are doing posting.

Regards,

Thanga