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