SAP Knowledge Base Article - Preview

3797250 - bapi_acc_document_post returns rw613 “bapi call with wrong business transaction rfst”

Symptom

  • Posting a Down Payment Request via BAPI_ACC_DOCUMENT_POST with Special G/L Indicator “E” fails.
  • Error RW613: “BAPI call with wrong business transaction RFST.”
  • Error RW609: “Error in document.”


Read more...

Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

BAPI_ACC_DOCUMENT_POST, RFST, RW613, RW609, special g/l, down payment request, noted item, SP_GL_IND, indicator F, indicator E, accounting interface, FI posting, error in document, wrong business transaction, financial interface , KBA , AC-INT , Accounting Interface , How To

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.