BAPI创建会计凭证和冲销凭证

在使用冲销会计凭证的BAPI，即BAPI_ACC_DOCUMENT_REV_POST时，遇到下面的问题：
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组件利润中心冲销不可能

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原因

由于一个变量为空导致不可以冲销

最后追查到一个底表，有一个select语句，查询TKA00PCA表，有个字段是空，在程序里面有对这个字段进行判断，如果是空，则无法冲销，所以不能使用BAPI对其进行冲销了！
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之后，换了一个工厂的数据，发现可以成功冲销，说明是配置的问题，不是代码的问题，而且由于FICO模块不是很懂，就没有去配置，是直接换了一个工厂进行测试，测试通过。

代码附上

创建会计凭证代码

*&---------------------------------------------------------------------*
*& Report Z_BAPI_ACC_DOCUMENT_LHY
*&---------------------------------------------------------------------*
*& Type：Report
*& Creator：LiuHongyu
*& Create On：2024.2.2
*& Description：创建会计凭证的BAPI：BAPI_ACC_DOCUMENT_POST
*&---------------------------------------------------------------------*
REPORT z_bapi_acc_document_lhy.DATA documentheader    TYPE bapiache09.
*DATA CUSTOMERCPD       TYPE BAPIACPA09.
*DATA CONTRACTHEADER    TYPE BAPIACCAHD.
*DATA OBJ_TYPE          TYPE BAPIACHE09-OBJ_TYPE.
*DATA OBJ_KEY           TYPE BAPIACHE09-OBJ_KEY.
*DATA OBJ_SYS           TYPE BAPIACHE09-OBJ_SYS.DATA accountgl         TYPE STANDARD TABLE OF bapiacgl09 WITH HEADER LINE.
*DATA ACCOUNTRECEIVABLE TYPE STANDARD TABLE OF BAPIACAR09.
*DATA ACCOUNTPAYABLE    TYPE STANDARD TABLE OF BAPIACAP09.
*DATA ACCOUNTTAX        TYPE STANDARD TABLE OF BAPIACTX09.DATA currencyamount    TYPE STANDARD TABLE OF bapiaccr09 WITH HEADER LINE.
*DATA CRITERIA          TYPE STANDARD TABLE OF BAPIACKEC9.
*DATA VALUEFIELD        TYPE STANDARD TABLE OF BAPIACKEV9.
*DATA EXTENSION1        TYPE STANDARD TABLE OF BAPIACEXTC.DATA return            TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
*DATA PAYMENTCARD       TYPE STANDARD TABLE OF BAPIACPC09.
*DATA CONTRACTITEM      TYPE STANDARD TABLE OF BAPIACCAIT.DATA extension2        TYPE STANDARD TABLE OF bapiparex WITH HEADER LINE.
*DATA REALESTATE        TYPE STANDARD TABLE OF BAPIACRE09.
*DATA ACCOUNTWT         TYPE STANDARD TABLE OF BAPIACWT09.DATA lv_datum TYPE d.DATA ls_zsacc_document TYPE zsacc_document.lv_datum = sy-datum.documentheader-comp_code = 1000.  "公司代码documentheader-doc_date = lv_datum. "凭证中的凭证日期documentheader-pstng_date = lv_datum. "凭证的过账日期documentheader-doc_type = 'SA'. "凭证日期documentheader-username = sy-uname. "用户documentheader-header_txt = '产线报销费用凭证测试-lhy'.IF accountgl-costcenter IS INITIAL."accountgl-costcenter = lt_data-kostl."accountgl-costcenter = |{ '17101301' ALPHA = IN }|. "成本中心，这个要有ENDIF.accountgl-itemno_acc = '1'. "会计凭证行项目编号accountgl-material = |{ '5913'  ALPHA = IN }|."物料号accountgl-plant = '1000'. "工厂"accountgl-orderid = |{ '1001754'  ALPHA = IN }|. "订单号accountgl-gl_account = |{ '1001010000'  ALPHA = IN }|. "借方总账科目"accountgl-gl_account = |{ '11001010'  ALPHA = IN }|. "总账科目11001010，用这个试试accountgl-value_date = sy-datum. "起息日，一定要有APPEND accountgl.CLEAR: accountgl.accountgl-itemno_acc = '2'. "会计凭证行项目编号accountgl-material = |{ '5913'  ALPHA = IN }|."物料号accountgl-plant = '1000'. "工厂"accountgl-orderid = |{ '1001754'  ALPHA = IN }|. "订单号accountgl-gl_account = |{ '1001010001'  ALPHA = IN }|. "贷方科目"accountgl-costcenter = |{ '17101301' ALPHA = IN }|. "成本中心，这个要有"accountgl-gl_account = '10010000' . "总账科目accountgl-value_date = sy-datum."起息日，一定要有APPEND accountgl.CLEAR: accountgl.currencyamount-itemno_acc = '1'.currencyamount-curr_type = '00'."评估视图currencyamount-currency = 'CNY'. "申请币别currencyamount-amt_doccur = 9999.  "金额APPEND currencyamount.CLEAR:currencyamount.currencyamount-itemno_acc = '2'.currencyamount-curr_type = '00'."评估视图currencyamount-currency = 'CNY'. "申请币别currencyamount-amt_doccur = -9999.  "金额APPEND currencyamount.CLEAR:currencyamount.
"--------------借贷方过账码增强相关的信息------------------------------CLEAR ls_zsacc_document.ls_zsacc_document-posnr = 1. "凭证行项目ls_zsacc_document-bschl = '40'."记账码CLEAR extension2.APPEND extension2.CLEAR ls_zsacc_document.ls_zsacc_document-posnr = 2. "贷方行项目ls_zsacc_document-bschl = '50'. "记账码CLEAR extension2.extension2-structure = 'ZSACC_DOCUMENT'.extension2-valuepart1 = ls_zsacc_document.APPEND extension2.CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'EXPORTINGdocumentheader          = documentheader
*     CUSTOMERCPD             = CUSTOMERCPD
*     CONTRACTHEADER          = CONTRACTHEADER
*   IMPORTING
*     OBJ_TYPE                = OBJ_TYPE
*     OBJ_KEY                 = OBJ_KEY
*     OBJ_SYS                 = OBJ_SYSTABLESaccountgl               = accountgl
*     ACCOUNTRECEIVABLE       = ACCOUNTRECEIVABLE
*     ACCOUNTPAYABLE          = ACCOUNTPAYABLE
*     ACCOUNTTAX              = ACCOUNTTAXcurrencyamount          = currencyamount
*     CRITERIA                = CRITERIA
*     VALUEFIELD              = VALUEFIELD
*     EXTENSION1              = EXTENSION1return                  = return
*     PAYMENTCARD             = PAYMENTCARD
*     CONTRACTITEM            = CONTRACTITEMextension2              = extension2
*     REALESTATE              = REALESTATE
*     ACCOUNTWT               = ACCOUNTWT.IF line_exists( return[ type = 'E'] ). "如果有E的错误行cl_demo_output=>write( '错误消息：' ).cl_demo_output=>write( return ).cl_demo_output=>display(  ).ELSE."DATA wait   TYPE bapita-wait.DATA return_transaction TYPE bapiret2.CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'EXPORTINGwait          =  'X'IMPORTINGreturn        = return_transaction.cl_demo_output=>display( return ).ENDIF.

冲销会计凭证代码

*&---------------------------------------------------------------------*
*& Report Z_BAPI_ACC_CANCEL_LHY
*&---------------------------------------------------------------------*
*& Type：Report
*& Creator：LiuHongyu
*& Create On：2024.2.2
*& Description：冲销会计凭证的BAPI：BAPI_ACC_DOCUMENT_REV_POST
*&---------------------------------------------------------------------*
REPORT z_bapi_acc_cancel_lhy.DATA reversal TYPE bapiacrev.DATA bus_act  TYPE bapiache09-bus_act.
*    DATA OBJ_TYPE TYPE BAPIACREV-OBJ_TYPE.DATA obj_key  TYPE bapiacrev-obj_key.
*    DATA OBJ_SYS  TYPE BAPIACREV-OBJ_SYS.DATA lt_return   TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.DATA i_return   TYPE bapiret2.DATA ls_bkpf TYPE bkpf.DATA l_belnr TYPE bkpf-belnr.DATA : l_message TYPE string."l_gjahr = |{ '100000217' ALPHA = IN }|.l_belnr = |{ '100000022'  ALPHA = IN }|.SELECT SINGLE * FROM bkpf INTO ls_bkpf WHERE bukrs = '1000'AND belnr = l_belnrAND gjahr = '2024'AND xreversal = ''.IF sy-subrc <> 0.MESSAGE '表：BKPF（会计核算凭证标题）没有数据或该凭证已冲销！请核查数据！' TYPE 'E'.ENDIF."bapi参数赋值reversal-obj_type = ls_bkpf-awtyp.    "参考过程：BKPFFreversal-obj_key_r = ls_bkpf-awkey.   "取消: 对象码"reversal-obj_key = ls_bkpf-awkey.     "对象键值"reversal-pstng_date = ls_bkpf-budat.      "凭证中的过账日期"reversal-fis_period = ls_bkpf-monat.  "会计期间reversal-comp_code = ls_bkpf-bukrs.   "公司代码：1710"reversal-reason_rev = '02'.           "原因代码
*  reversal-ac_doc_no = ls_bkpf-belnr. "会计凭证号码
*   取得系统 LOGICAL SYSTEMCALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'IMPORTINGown_logical_system = reversal-obj_sys."调用bapi函数，冲销会计凭证CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'EXPORTINGreversal       = reversalbus_act        = ls_bkpf-glvorIMPORTING
*     OBJ_TYPE       = OBJ_TYPEobj_key        = obj_key
*     OBJ_SYS        = OBJ_SYSTABLESreturn         = lt_return.
*  IF sy-subrc NE 0. "如果sy-subrc 不等于0
*    cl_demo_output=>display( lt_return ).
*  ENDIF.
*  IF sy-subrc EQ 0. "如果sy-subrc 等于0
*    cl_demo_output=>display( lt_return ).
*  ENDIF.READ TABLE lt_return WITH KEY type = 'E'.IF sy-subrc NE 0.
*     提交凭证过账CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'EXPORTINGwait   = 'X'IMPORTINGreturn = i_return.IF i_return IS INITIAL.l_message = |会计凭证冲销成功!会计凭证号：{ obj_key(10) }|.MESSAGE l_message TYPE 'E'.COMMIT WORK AND WAIT."<fs_alv>-icon = '@08@'.ELSE."<fs_alv>-icon = '@0A@'.l_message = '过账失败,请用事务代码ST22查看详细信息'.ENDIF.ELSE.CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'."<fs_alv>-icon = '@0A@'.LOOP AT lt_return WHERE type = 'A' OR type = 'E'.l_message = l_message && lt_return-message.ENDLOOP.MESSAGE l_message TYPE 'E'.ENDIF.