FI会计凭证导入-TAX参数报错 Tax insertion for 'xxxx'> impossible due to tax base 0

error bapi BAPI_ACC_DOCUMENT_POST 848 FF

参考网址：error bapi BAPI_ACC_DOCUMENT_POST 848 FF | SAP Community

参考步骤

 

 

 

实际代码

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FORM frm_create_exp  TABLES   it_exp_item TYPE zttif_hly_exp_log                      CHANGING lt_return    TYPE zbapiret2_t                               iv_no_commit TYPE flag.     DATA:ls_documentheader    TYPE bapiache09,        lt_accountreceivable TYPE TABLE OF bapiacar09,        lt_accountpayable    TYPE TABLE OF bapiacap09,        lt_accountgl         TYPE TABLE OF bapiacgl09,        lt_currencyamount    TYPE TABLE OF bapiaccr09,        lt_accounttax        TYPE TABLE OF bapiactx09,        lt_criteria          TYPE TABLE OF bapiackec9.   DATA:ls_extension2        TYPE zsfiexten2,        ls_extension_accit   TYPE accit,        ls_extension_acccr   TYPE acccr,        lt_extension         TYPE STANDARD TABLE OF bapiparex,        ls_extension         TYPE bapiparex. *  DATA:lt_return            TYPE TABLE OF bapiret2.   DATA:lt_mwdat             TYPE TABLE OF rtax1u15.   DATA:ls_color             TYPE slis_specialcol_alv.   DATA:lv_itemno            TYPE posnr_acc.   DATA lv_objkey            TYPE bapiache09-obj_key.   DATA:lv_msg               TYPE bapi_msg.   DATA:lv_hkont             TYPE hkont.   DATA:lv_buzei             TYPE POSNR_ACC.   DATA:LINES                TYPE POSNR_ACC.   DATA:lv_suminfo           TYPE anln1.   DATA: gr_uuid_error TYPE REF TO cx_uuid_error,         gv_error      TYPE string.     DATA:BEGIN OF gt_criteria_value OCCURS 0,          zuuid  TYPE uuid,          zfield TYPE char50,          zvalue TYPE char50,        END OF gt_criteria_value.   .   REFRESH gt_criteria_value.   LOOP AT it_exp_item INTO DATA(ls_data).     TRY.         ls_data-zuuid = cl_system_uuid=>create_uuid_c22_static( ).       CATCH cx_uuid_error INTO gr_uuid_error.         gv_error = gr_uuid_error->get_text( ).     ENDTRY. *No.30~34根据录入数据派生出所有特征值     "销售订单号     IF ls_data-vbeln IS NOT INITIAL.       gt_criteria_value-zfield = 'KAUFN'.       gt_criteria_value-zvalue = ls_data-vbeln.       gt_criteria_value-zvalue = ls_data-zuuid.       APPEND  gt_criteria_value.     ENDIF.     "销售订单行项目号     IF ls_data-vbeln IS NOT INITIAL.       gt_criteria_value-zfield = 'KDPOS'.       gt_criteria_value-zvalue = ls_data-posnr.       gt_criteria_value-zvalue = ls_data-zuuid.       APPEND  gt_criteria_value.     ENDIF.     "客户号     IF ls_data-vbeln IS NOT INITIAL.       gt_criteria_value-zfield = 'KNDNR'.       gt_criteria_value-zvalue = ls_data-kunnr.       gt_criteria_value-zvalue = ls_data-zuuid.       APPEND  gt_criteria_value.     ENDIF.     "产品号     IF ls_data-vbeln IS NOT INITIAL.       gt_criteria_value-zfield = 'ARTNR'.       gt_criteria_value-zvalue = ls_data-artnr.       gt_criteria_value-zvalue = ls_data-zuuid.       APPEND  gt_criteria_value.     ENDIF.     "分销渠道     IF ls_data-vbeln IS NOT INITIAL.       gt_criteria_value-zfield = 'VTWEG'.       gt_criteria_value-zvalue = ls_data-vtweg.       gt_criteria_value-zvalue = ls_data-zuuid.       APPEND  gt_criteria_value.     ENDIF.     MODIFY it_exp_item FROM ls_data.   ENDLOOP.     SELECT * INTO TABLE @DATA(lt_tbsl)      FROM tbsl.     SELECT * FROM t074     WHERE ktopl EQ @gv_ktopl     INTO TABLE @DATA(lt_t074).     lines = lines( it_exp_item ).     CLEAR lv_buzei.   LOOP AT it_exp_item  ASSIGNING FIELD-SYMBOL(<line>).     IF <line>-buzei IS NOT INITIAL.       lv_buzei = <line>-buzei.     ELSE.       lv_buzei = lv_buzei + 1.       <line>-buzei = lv_buzei.     ENDIF.     READ TABLE lt_tbsl INTO DATA(ls_tbsl)                        WITH KEY bschl = <line>-bschl.     IF ls_tbsl-koart = 'S' OR "总账科目        ls_tbsl-koart = 'A' OR        ls_tbsl-koart = 'M'.       IF ls_tbsl-koart = 'S' OR ls_tbsl-koart = 'M'.         IF <line>-hkont IS INITIAL.           <line>-hkont = <line>-suminfo.         ENDIF.         lv_suminfo = ''.       ELSE.         lv_suminfo = <line>-suminfo.       ENDIF.       lt_accountgl = VALUE #( BASE lt_accountgl (                         itemno_acc = lv_buzei                         item_text  = <line>-sgtxt                  "项目文本                         acct_type  = ls_tbsl-koart                         gl_account = |{ <line>-hkont ALPHA = IN }| "总账科目                         asset_no   = lv_suminfo  "客户/供应商/总账科目/固定资产编号                         sub_number = '0000'                         costcenter = |{ <line>-kostl ALPHA = IN }| "成本中心                         alloc_nmbr = <line>-zuonr    "分配                         ref_key_1  = <line>-xref1    "参考代码1                         ref_key_2  = <line>-xref2    "参考代码2                         profit_ctr = <line>-prctr    "利润中心                         housebankid = <line>-hbkid   "开户行                         tax_code   = <line>-mwskz    "税码 *                          cs_trans_t = <line>-umsks                          ) ).       ELSEIF ls_tbsl-koart = 'D'."客户应收         READ TABLE lt_t074 INTO DATA(ls_t074)                          WITH KEY koart = ls_tbsl-koart                                   umskz = <line>-umskz.       IF sy-subrc EQ 0.           lt_accountreceivable = VALUE #( BASE lt_accountreceivable (                           itemno_acc = lv_buzei                           item_text  = <line>-sgtxt                           customer   = |{ <line>-suminfo ALPHA = IN }|                           gl_account = |{ ls_t074-skont ALPHA = IN }|                           sp_gl_ind  = <line>-umskz                           alloc_nmbr = <line>-zuonr                           ref_key_1  = <line>-xref1                           ref_key_2  = <line>-xref2                           profit_ctr = <line>-prctr                           bank_id    = <line>-hbkid                           tax_code   = <line>-mwskz                            ) ).         ELSE.           lt_accountreceivable = VALUE #( BASE lt_accountreceivable (                           itemno_acc = lv_buzei                           item_text  = <line>-sgtxt                           customer   = |{ <line>-suminfo ALPHA = IN }|                           gl_account = |{ <line>-hkont ALPHA = IN }|                           sp_gl_ind  = <line>-umskz                           alloc_nmbr = <line>-zuonr                           ref_key_1  = <line>-xref1                           ref_key_2  = <line>-xref2                           profit_ctr = <line>-prctr                           bank_id    = <line>-hbkid                           tax_code   = <line>-mwskz                            ) ).         ENDIF.       ELSEIF ls_tbsl-koart = 'K'."供应商应付         READ TABLE lt_t074 INTO ls_t074                          WITH KEY koart = ls_tbsl-koart                                   umskz = <line>-umskz.       IF sy-subrc EQ 0.           lt_accountpayable = VALUE #( BASE lt_accountpayable (                           itemno_acc = lv_buzei                           item_text  = <line>-sgtxt                           vendor_no  = |{ <line>-suminfo ALPHA = IN }|                           gl_account = |{ ls_t074-skont ALPHA = IN }|                           sp_gl_ind  = <line>-umskz                           alloc_nmbr = <line>-zuonr                           ref_key_1  = <line>-xref1                           ref_key_2  = <line>-xref2                           profit_ctr = <line>-prctr                           bank_id    = <line>-hbkid                           pmnttrms   = <line>-zterm  "收付条件                           tax_code   = <line>-mwskz                            ) ).         ELSE.           lt_accountpayable = VALUE #( BASE lt_accountpayable (                           itemno_acc = lv_buzei                           item_text  = <line>-sgtxt                           vendor_no  = |{ <line>-suminfo ALPHA = IN }|                           gl_account = |{ <line>-hkont ALPHA = IN }|                           sp_gl_ind  = <line>-umskz                           alloc_nmbr = <line>-zuonr                           ref_key_1  = <line>-xref1                           ref_key_2  = <line>-xref2                           profit_ctr = <line>-prctr                           bank_id    = <line>-hbkid                           pmnttrms   = <line>-zterm                           tax_code   = <line>-mwskz                            ) ).         ENDIF.       ENDIF.     "criteria     LOOP AT gt_criteria_value   WHERE zuuid =  <line>-zuuid.         lt_criteria = VALUE #( BASE lt_criteria ( itemno_acc = lv_buzei                                             fieldname  = gt_criteria_value-zfield                                             character  = gt_criteria_value-zvalue ) ).       ENDLOOP.       "CURRENCYAMOUNT     lt_currencyamount = VALUE #( BASE lt_currencyamount (                           itemno_acc = lv_buzei                           currency   = <line>-waers                           amt_doccur = COND string(                                             WHEN ls_tbsl-shkzg = 'H'                                               THEN -1 * <line>-wrbtr "凭证货币金额                                               ELSE <line>-wrbtr )                           curr_type  = '00'                           exch_rate  = <line>-kursf                           ) ).       IF <line>-waers NE gv_waers.       IF <line>-dmbtr IS INITIAL.         <line>-dmbtr = <line>-wrbtr * <line>-kursf.       ENDIF.       lt_currencyamount = VALUE #( BASE lt_currencyamount (                             itemno_acc = lv_buzei                             currency   = gv_waers                             amt_doccur = COND string(                                               WHEN ls_tbsl-shkzg = 'H'                                                 THEN -1 * <line>-dmbtr  "按本位币计的金额                                                 ELSE <line>-dmbtr   )                             curr_type  = '10'                             exch_rate  = <line>-kursf                             ) ).     ENDIF.       IF NOT <line>-mwskz IS INITIAL.         CALL FUNCTION 'CALCULATE_TAX_FROM_GROSSAMOUNT'         EXPORTING           i_bukrs = <line>-bukrs           i_mwskz = <line>-mwskz           i_waers = <line>-waers           i_wrbtr = <line>-wrbtr         TABLES           t_mwdat = lt_mwdat.         LOOP AT lt_mwdat INTO DATA(ls_mwdat).         lines = lines + 1.         "CURRENCYAMOUNT         lt_currencyamount = VALUE #( BASE lt_currencyamount (                               itemno_acc = lines                               currency   = gv_waers"<line>-waers *                              amt_doccur = COND string( *                                                WHEN ls_tbsl-shkzg = 'H' *                                                  THEN -1 * ls_mwdat-wmwst *                                                  ELSE ls_mwdat-wmwst )                               amt_base   = ls_mwdat-kawrt                               curr_type  = '00'                               exch_rate  = <line>-kursf                               ) ).           "ACCOUNTTAX         lt_accounttax = VALUE #( BASE lt_accounttax (                             itemno_acc = lines                             tax_code   = <line>-mwskz                             acct_key   = ls_mwdat-ktosl                             cond_key   = ls_mwdat-kschl                             taxjurcode = ls_mwdat-txjcd                             taxjurcode_deep  = ls_mwdat-txjcd_deep                             taxjurcode_level = ls_mwdat-txjlv                            ) ).         ENDLOOP.       ELSE. *      IF <line>-waers = gv_waers. *        IF <line>-dmbtr IS INITIAL. *          <line>-dmbtr = <line>-wrbtr. *        ENDIF. *        lt_currencyamount = VALUE #( BASE lt_currencyamount ( *                              itemno_acc = lv_buzei *                              currency   = gv_waers *                              amt_doccur = COND string( *                                                WHEN ls_tbsl-shkzg = 'H' *                                                  THEN -1 * <line>-dmbtr "按本位币计的金额 *                                                  ELSE <line>-dmbtr ) *                              curr_type  = '10' *                              exch_rate  = <line>-kursf *                              ) ). *      ENDIF.     ENDIF.       SORT lt_currencyamount BY itemno_acc.       CLEAR ls_extension2.     ls_extension2 = VALUE #(                       posnr      = lv_buzei                       bschl      = <line>-bschl "记帐代码                       rstgr      = <line>-rstgr "原因代码 *                        anbwa      = <line>-umsks                       umskz      = <line>-umskz "特别总账标识                       zlsch      = <line>-zlsch "付款方式                       zlspr      = <line>-zlspr "冻结付款                       xnegp      = <line>-xnegp "标识: 反记帐 *                        bupla      = lv_bupla                     ).       lt_extension = VALUE #( BASE lt_extension (                     structure  = 'ZSFIEXTEN2'                     valuepart2 = ls_extension2                       ) ).     IF NOT <line>-mwskz IS INITIAL.      lt_extension = VALUE #( BASE lt_extension (                      structure  = 'ACCIT'                      valuepart1 = lv_buzei"LINES                      valuepart2 = 'TAXIT'                      valuepart3 = 'X'                        ) ).       lt_extension = VALUE #( BASE lt_extension (                      structure  = 'ACCCR'                      valuepart1 = lv_buzei"LINES                      valuepart2 = 'FWBAS'                      valuepart3 = <line>-wrbtr                        ) ).       ENDIF.     CLEAR:ls_t074.       ls_documentheader = VALUE #(                  obj_type   = 'BKPFF'                  obj_key    = '$'                  bus_act    = 'RFBU'                  doc_type   = <line>-blart "凭证类型                  comp_code  = <line>-bukrs "公司代码                  doc_date   = <line>-bldat "凭证日期                  pstng_date = <line>-budat "记账日期                  fis_period = <line>-monat "期间                  ref_doc_no = <line>-xblnr "参考文本                  header_txt = <line>-bktxt "凭证抬头文本                  username   = sy-uname                  ).   ENDLOOP.       IF iv_no_commit = abap_true.       CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'       EXPORTING         documentheader    = ls_documentheader       TABLES         accountgl         = lt_accountgl         accountreceivable = lt_accountreceivable         accountpayable    = lt_accountpayable         currencyamount    = lt_currencyamount         criteria          = lt_criteria         accounttax        = lt_accounttax         return            = lt_return         extension2        = lt_extension.     ELSE.       CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'       EXPORTING         documentheader    = ls_documentheader       IMPORTING         obj_key           = lv_objkey       TABLES         accountgl         = lt_accountgl         accountreceivable = lt_accountreceivable         accountpayable    = lt_accountpayable         currencyamount    = lt_currencyamount         criteria          = lt_criteria         accounttax        = lt_accounttax         return            = lt_return         extension2        = lt_extension.       READ TABLE lt_return ASSIGNING FIELD-SYMBOL(<fs_return>)                          WITH KEY type = 'S'.     IF sy-subrc EQ 0.       CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'         EXPORTING           wait = 'X'.       <fs_return>-message_v1 = lv_objkey.     ELSE.       READ TABLE lt_return ASSIGNING <fs_return>                          WITH KEY type = 'E'.       CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.     ENDIF.       LOOP AT it_exp_item ASSIGNING FIELD-SYMBOL(<fs_data>).       <fs_data>-belnr   = lv_objkey.       <fs_data>-ztype   = <fs_return>-type.       LOOP AT  lt_return ASSIGNING <fs_return>.         <fs_data>-message = <fs_data>-message && <fs_return>-message.       ENDLOOP.     ENDLOOP.     ENDIF.     CLEAR:ls_tbsl,         lv_objkey,         lv_msg,         ls_color,         ls_extension2,         ls_extension,         ls_documentheader.   FREE:lt_accountgl,        lt_accountreceivable,        lt_accountpayable,        lt_currencyamount,        lt_accounttax,        lt_extension,        lt_mwdat.       ENDFORM.

　　

实际增强代码

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METHOD if_ex_acc_document~change.     DATA: wa_extension   TYPE bapiparex,         ext_value(960) TYPE c,         wa_accit       TYPE accit,         wa_acccr       TYPE acccr,         l_ref          TYPE REF TO data.     FIELD-SYMBOLS: <l_struc> TYPE any,                  <l_field> TYPE any.     SORT c_extension2 BY structure.     LOOP AT c_extension2 INTO wa_extension.     AT NEW structure.       CREATE DATA l_ref TYPE (wa_extension-structure).       ASSIGN l_ref->* TO <l_struc>.     ENDAT.     IF wa_extension-structure = 'ZSFIEXTEN2'.       CONCATENATE wa_extension-valuepart1 wa_extension-valuepart2       wa_extension-valuepart3 wa_extension-valuepart4       INTO ext_value.       MOVE ext_value TO <l_struc>.       ASSIGN COMPONENT 'POSNR' OF STRUCTURE <l_struc> TO <l_field>.       READ TABLE c_accit WITH KEY posnr = <l_field>       INTO wa_accit.       IF sy-subrc IS INITIAL.         MOVE-CORRESPONDING <l_struc> TO wa_accit.         MODIFY c_accit FROM wa_accit INDEX sy-tabix.       ENDIF.     ELSEIF wa_extension-structure = 'ACCCR'.       READ TABLE c_acccr WITH KEY posnr = wa_extension-valuepart1       INTO wa_acccr.       IF sy-subrc IS INITIAL.         wa_acccr-fwbas = wa_extension-valuepart3.         MODIFY c_acccr FROM wa_acccr INDEX sy-tabix.       ENDIF.     ELSEIF wa_extension-structure = 'ACCIT'.       READ TABLE c_accit WITH KEY posnr = wa_extension-valuepart1       INTO wa_accit.       IF sy-subrc IS INITIAL.         wa_accit-taxit = wa_extension-valuepart3.         MODIFY c_accit FROM wa_accit INDEX sy-tabix.       ENDIF.     ENDIF.   ENDLOOP.     ENDMETHOD.

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