SAP Accounting Consulting

Symptom

In the BAPIs BAPI_ACC_DOCUMENT_POST and BAPI_ACC_DOCUMENT_CHECK, the parameter ACCOUNTGL does not contain the “Partner fund” (PARTNER_FUND) field.

Reason and Prerequisites

This problem is due to a program error.
Solution

Import the Support Package or use transaction SE11 to attach the field PARTNER_FUND to the structure BAPIACGL09.
The field belongs at the end behind PARTNER_BUDGET_PERIOD. The data type is FM_PFUND. Activate the structure.
However, the field PARTNER_FUND is only available in the relevant IDoc segment E1BPACGL09 of the IDoc category ACC_DOCUMENT03 when you import the Support Package.