2016862 - BAPI does not work: e.g. Intracompany Transfer with BAPI_ACC_ASS_TRANSFER_POST possible? | SAP Knowledge Base Article

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2016862 - BAPI does not work: e.g. Intracompany Transfer with BAPI_ACC_ASS_TRANSFER_POST possible?

Symptom

  • BAPI 'BAPI_ACC_ASS_TRANSFER_POST' is used for an intra-company transfer but strange duplicate line items are observed later in the FI document.
  • Even though there are multiple line items, it appears that the APC value as such is as expected and correct.
  • Duplicate line items show value 0.00 most likely.
  • This happens for Partial & Full Transfer.
  • Other problems might occur and the display of the posted line items in the financial document are unexpected or unexplicable.
  • Similar issues and unexpected system behaviour may be observed during posting using any other BAPI found in SE37.

 KBA 2016862_FI document.JPG


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BAPI_ACC_ASS_TRANS_RET_CHECK, AMBU_CALL_AC_DOCUMENT_POST,  BAPI_ACC_ASS_TRANS_ACQ_POST,  BAPI_ACC_ASS_INTRA_TRANS_CHECK, AMDP_BAPI_CALL_ON_TRANSACTION, BAPI_ACC_ASS_TRANS_ACQ_CHECK, FB03, notice, system behaviour, behavior, acquisition, source, target , KBA , FI-AA-AA-C , Transactions , Problem

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