SAP Knowledge Base Article - Public

3486067 - How to post multiple debtor line items in API Journal Entry Post - SAP S/4HANA CLOUD?

Symptom

 Unable to post multiple debtor line items in API Journal Entry Post. Additional debtor items are ignored, and the API responds with a balance error.
 

Environment

SAP S/4HANA Cloud

Cause

The issue could be caused by debtor line items are separated by other Items in between in payload.

Resolution

To post multiple debtor line items, group nodes <DebtorItem> together, without any other items (such as nodes <Item>) in between.

See Also

SAP Community: Double debtor line item in journal entries API S/4HANA Cloud 

Keywords

Multiple, Double, DebtorItem, API, Balance error, Journal entries- POST , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions