Error RW609 in BAPI_ACC_INVOICE_RECEIPT_POST

HI,

I have a requirement to to perform vendor clearing, Tcode F-44 for multiple accounts, the data will be fetched from excel file.

I am trying to find a bapi for that.

I tried

BAPI_ACC_INVOICE_RECEIPT_POST

BAPI_ACC_DOCUMENT_POST.

but i get the same error.

RW 609.

Please help me out.

1. I am attaching my input parameters