SAP Knowledge Base Article - Preview

3486067 - How to post multiple debtor or creditor line items in API Journal Entry Post - SAP S/4HANA Cloud Public Edition?

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


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Multiple, Double, DebtorItem, CreditorItem, Item, API, Balance error, Journal entries- POST, balance, transaction currency, accounting interface , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.