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  • 1.  FB60 post vendor invoice with "Specify account number" error

    Posted 02-11-2021 02:06
    ​Hi All,

    created this template for FB60 transaction code, but always showing Specify account number. However, I already include the Vendor number, GL account in there.

    Loop ID Column Company Code
    BKPF-BUKRS    		 Vendor
    INVFO-ACCNT    		 Special G/L Indicator
    INVFO-UMSKZ    		 Invoice Date
    INVFO-BLDAT    		 Posting Date
    INVFO-BUDAT    		 Baseline Date
    INVFO-ZFBDT    		 Reference Document Number
    INVFO-XBLNR    		 Currency Key
    INVFO-WAERS    		 Amount
    INVFO-WRBTR    		 Calculate Tax Automatically
    INVFO-XMWST    		 Tax on sales/purchases code
    INVFO-MWSKZ    		 Item Text
    INVFO-SGTXT    		 General Ledger Account
    ACGL_ITEM-HKONT(01)    		 Amount
    ACGL_ITEM-WRBTR(01)    		 Cost Center
    ACGL_ITEM-KOSTL(01)    		 Order Number
    ACGL_ITEM-AUFNR(01)    		 WBS Element
    ACGL_ITEM-PROJK(01)    		 Log Winshuttle Studio 12.1
    SAP System: Client: SAP User - ZER:200:20016561
    Script Name   -   FB60_20210211_164658
    Mode - Standard (Non Batch with Controls)
    Start Row   -   2 End Row     -   0
    Number of Errors   -   1 Records Uploaded   -     0
    Date and Time   -   11/02/2021 5:21:18 PM
    Execution Time   -   0:00:03
    Run Reason   -       		 Validate Log Winshuttle Studio 12.1
    SAP System: Client: SAP User - ZER:200:20016561
    Script Name   -   FB60_20210211_164658
    Mode - Standard (Non Batch with Controls)
    Start Row   -   2 End Row     -   0
    Number of Errors   -   1 Records Validated   -     0
    Date and Time   -   11/02/2021 5:20:47 PM
    Execution Time   -   0:00:03
    Run Reason   -   
    H 9000 3000004 6 01.02.2021 11.02.2021 15.02.2021 WINSHUTTLE08TEST AUD 5 X P0 testing123 Specify account number Specify account number
    Specify account number
    Specify account number
    Specify account number
    Specify account number
    D 611020 1 9000119101     Item row D: See Log above Specify account number
    D 611020 1 9000119101     Item row D: See Log above Specify account number
    D 611020 1 9000119101     Item row D: See Log above Specify account number
    D 611020 1 9000119101     Item row D: See Log above Specify account number
    D 611020 1 9000119101     Specify account number Specify account number



    Anyone had same issue?

    Thanks
    Evan

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    evan liang | Data Analyst
    Origin Energy Limited | 0882175579
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  • 2.  RE: FB60 post vendor invoice with "Specify account number" error

    Posted 02-12-2021 08:16
    Hi Evan, 
    Is this a BAPI or trasaction recording? My thought if it's a BAPI, is you may be missing the X trigger to update the field. If it's a Transaction recording, you may need to adjust the padding for the account # field. Padding could also be the issue if it's a BAPI.
    ​

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    Vanessa Kutasi | Application Analyst II
    IDEXX | New England WUG Leader
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  • 3.  RE: FB60 post vendor invoice with "Specify account number" error

    Employee
    Posted 02-15-2021 18:23
    Hi Evan

    It will be easier to help you if you attach you script and template.  Feel free to scrub any data you don't want to share.

    Also please note there is an example FB60 in the templates library here: 
    https://community.winshuttle.com/sap-module-templates/viewdocument/enter-incoming-vendor-invoices?CommunityKey=8a12989f-fefe-4b81-8147-4bbb11af6820&tab=librarydocuments
    and here: 
    https://community.winshuttle.com/sap-module-templates/viewdocument/enter-vendor-invoice?CommunityKey=8a12989f-fefe-4b81-8147-4bbb11af6820&tab=librarydocuments

    Best Regards
    Sigrid

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    Sigrid Kok
    PSE | Winshuttle NA
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