External data Transfer - Loan Module (t.code - KCLJ)
Hi Expert
I have upload the loan source data through t.code KCLJ. and it showing me External data transfer completed with return code: 4. there is no error but no loan is created in server and also tables is not updated. is there any further step to update a loan transaction through EDT. i read SAP documentation here it's show that data saved in data pool. Please tell me what's the next step to update the loan data.
Please help
Regards
Gaurav Gupta
Hi, how are you? My name is Santiago, I'm working in KCLJ trx. and I'm trying to upload my file, but I cant. Cuoud you fix your error? Do you have any documentation or an example of your file?
thanks
Santiago
Similar Messages
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Loans Managements - Externa Data Transfer.
Hi Expert.
I need help you.
I need create loans with their conditions.
How use the transactions of Externa Data Transfer.
You have information complete for use this tools EDT.Hi,
The process of Migration with the Tool EDT was successful..!!!
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Any info about EDT (External Data transfer)
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Please check this EDT online document.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CADATA/CADATA.pdf
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Please reward points if helpful. -
CO-PA External Data Transfer (KEFC)
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Have anyone already used COPA0007 Enhancement?
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I am getting this error while using external data transfer function using KEFC.
Plan version is not supported -> check your entry
Message no. KG 029
Diagnosis
Plan version"xx" has not been created in operating concern"xxxx"
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Please check whether you defined a constant value for characteristic VERSI (Version) in the transfer rules for your sender structure. If you don't want to define a constant value there you have to assign a field from your external structure and fill the version in your external file. In this case please consider to fill the field in the following format '1 ' for version 1 (don't use '001').
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Best Regards,
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External data transfer into CO - Profitabilty Analysis tables
Gurus, Sending this again as the earlier one was not answered. Please give us some insight ASAP.
We are implementing the custom allocations to CO-PA (Profitability Analysis) records externally and trying to post close to million records into CO-PA table CE1xxxx. What is the most efficient method should be used for the posting of the externally created records into CO-PA table. Transaction KE21 is used for one entry at a time. We need to perform the mass data transfer. We also checked the BAPI BAPI_COPAACTUALS_POSTCOSTDATA. It clearly says that it is not for mass data transfer. Also, it updates the CE4xxxx table only. We need the data posted to CE1xxxx table. Any ideas!!!
There is a transaction KEFC - External data transfer to CO-PA. Has anyone used it? Please provide your insight on this transfer method.
Any suggestions are appreciated.
Thank you.Ashish,
We use KEFC on a regular basis to upload actual sales data to PA from a third system.
An upload file is created in Excel, saved as a TXT file. The structure of that excel file is equal to the structure defined in customizing: define data interface to find the structure and: define structure of external data transfer to see the respective values of the columns you need in your excel file.
Hope this works for you!
Regards, -
FCHX - External data transfer file format
FCHX - External data transfer creates a one line row of AP checks. I need to convert this flat file to bank format specifications. I have a program to do this. My problem is how do I convert the one line row into multiple line rows so I can use this in my conversion program.
Hi Kotta
What for you have created structure? is it for BP or IO or CA?
These are the Std structures provided by SAP for loading master data:
rkct994 - BCA Insurance SENDER
rkct995 - Insurance Object
rkct996 - Contract Data
rkct997 - Partner Data SENDER
All these structures contains AKTYP field in it.
Can you post more details. -
COPA : External data transfer
Dear Guru`s,
While executing KEFC t-code to upload external data into COPA,system it is showing error.
Below are the screen shots attached..
Regards
NitishaHi Nitisha
I believe this has something to do with the format or the values (content) of the file you are trying to upload.
Check the following link too and see if you get any pointers to help resolve your issue
Error executing transaction KEFC
Issue with KEFC transaction
Error in KEFC transaction
Hope its helpful
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Mustafa -
External Data Transfer KCLJ for Loans- Incorrect receiver Records
I am doing some test migration for FS-CML Loans area. I am using the delivered sender program TR_DARL, and transfer structure JBIUDA1.
I have created the source file according to the receiver structure, and when uploaded using transaction KCLJ, the whole file is going to error, with :
Number of receiver records: 5
Number of correct receiver records:
Number of incorrect receiver records: 5
Output file for incorrect sender records is:
C:\Documents and Settings\specified_folder
I do not know which of the fields or records is incorrect. Can someone please help.
Also in the selection screen for KCLJ, I am running the loading from the presentation layer. Can someone please explain where the output file is stored, as I cant see any output file in the path I specified.
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Fisayo.Hi
When you execute the KCLJ transaction, you have options to the Log. You can see it at the end of screen.
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- Warnings
- Formatting
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Lucciano -
How to implement a conversion rule in KC7R (External Data transfer-Tool)
Hi,
I am familiar with programming conversion rules in ABAP in the LSMW and IS-U Migration workbench.
Unfortunately we have to work with EDT (transaction KCLJ).
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So I must implement a short ABAP code (select single * from BUT000 ...).
Now I see that in KC7R you can use constants and conversion rules. There are also "General Ruels" and "conversion routines".
Can someone explain how to implement this simple ABAP conversion rule in KC7R giving a short example?
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Kind regards,
ThomasThomas,
Coud you please share your findings as I am now in a similar to your original post.
ie I too would like to know how to code convesions for use within the transfer rules used by KCLJ.
Kind Regards,
Hiten Mistry. -
Hello people
I am trying to use KEFC to load data from an external flat file (txt)
a) I used Define Data Interface KEFA using CE3XXXX Y CE4XXXX tables.
b) I used Maintain Transfer Rules KEFB, defining for characteristics the sender field and for ratios the formula field
c) Then I should create a txt file with the same order of the fields above defined ? or I need to define something more previous to use KEFC ?
because at the moment to try it, using parameters :
Sender structure : 10 (created with KEFA)
Input file : C:\10.txt
Editing : test run (flag)
The following message appear ; Enter either the physical file name or the logical file name
Thanks a lot!Hi,
This error occurs when you specify the wrong file path. Please check the path you provide in the logical or physical input file name is correct. Also you need to specify a out put file name.
Please check these entries.
Regards,
Abhisek -
External data transfer with KEFC.
Hi,
We are trying to make an upload of a cvs file with tcode KEFC with SAP ECC 6.0.
We have defined the structure and the transfer rules (KEFA and KEFB).
The same file has been used with SAP 4.6 with the same structure and transfer rules.
The upload has been made correctly on 4.6 while for ECC 6.0 we have a problem.
The screen after the upload gives a list with the data read from the csv file, and for some field the value is missing (GJAHR, PERBL and MENGE).
Opening the log generated, an empy list of the errors is shown (the light is red but all the record are blank).
I don't know if the problem is related to the file, but uploading the same file in 4.6, the transfer data is correct.
We have created the same structure for the two environments with the same field and the same lenght:
(KEFA)
Sender field 4.6 Type 4.6 Lenght 4.6 Sender field 6.0 Type 6.0 Lenght 6.0
BUKRS CHAR 4 BUKRS CHAR 4
WERKS CHAR 4 WERKS CHAR 4
ARTNR CHAR 18 ARTNR CHAR 18
KOKRS CHAR 4 KOKRS CHAR 4
GJAHR NUMC 4 GJAHR NUMC 4
PERBL NUMC 7 PERBL NUMC 7
ABSMG_ME UNIT 3 ABSMG_ME UNIT 3
MENGE NUMC 12 MENGE NUMC 12
VRGAR CHAR 1 VRGAR CHAR 1
VERSI CHAR 3 VERSI CHAR 3
VKORG CHAR 4 VKORG CHAR 4
KNDNR CHAR 10 KNDNR CHAR 10
VTWEG CHAR 2 VTWEG CHAR 2
KTGRD CHAR 2 KTGRD CHAR 2
PLTYP CHAR 2 PLTYP CHAR 2
but we have identified a difference during the setting of the transfer rule (KEFB): in the 4.6 the sender field have a different lenght from the same ones in the ECC 6.0.
We have tried to re-create a new structure, but the sender field lenght remain the same.
Do you know which is the problem? Could be possible that the cause is this difference between the field lenght? If yes, how we can solve this problem?
Thanks a lot for your collaboration,
Regards,
Jody Mancini.Hi Sandhya,
checking in the KEFD tcode, all the transfer rule between sender fields and receiving fields are correct.
Following you can find the rules:
Rec. field Description Lenght Sender field Formula
ABSMG Sales quantity 8 --- MENGE
ARTNR Product 36 ARTNR ---
BUKRS Company Code 8 BUKRS ---
GJAHR Fiscal year 8 GJAHR ---
KNDNR Customer 20 KNDNR ---
KOKRS CO area 8 KOKRS ---
KTGRD AcctAssgGr 4 KTGRD ---
PERIO Period/year 14 PERBL ---
VKORG Sales org. 8 VKORG ---
VRGAR Record type 2 VRGAR ---
VTWEG Distr. channel 4 VTWEG ---
WERKS Plant 8 WERKS ---
WWPLT Price list type 4 PLTYP ---
The field MENGE is the Sales quantity of the input file and PERBL is concatenate of the period and year.
The rules seems to be correct.
The difference I wrote yesterday is relates to the lenght of the receiving field.
In the ECC 6.0 all fields (excepting ABSMG) have a double lenght of 4.6:
Field Lenght 6.0 Lenght 4.6
ABSMG 8 8
ARTNR 36 18
BUKRS 8 4
GJAHR 8 4
KNDNR 20 10
KOKRS 8 4
KTGRD 4 2
PERIO 14 7
VKORG 8 4
VRGAR 2 1
VTWEG 4 2
WERKS 8 4
WWPLT 4 2
The problem could be this different lenght? If so, where I can modify the lenght of the receiving fields?
Thanks again,
Regards,
Jody Mancini. -
Project cost plan Header Data table ( PS module - T.code CJR2)
Hi,
I am working on PS module where we have to build a integration between PS Cost plan (At WBS Element level) to SD Quotation. I have to use transaction CJR2 for this. we will add the custom field 'Indicator' on the initial screen of transaction CJR2 for this. I want to know what is the HEADER DATA table for Project Cost Plan, so i can add this custom field in that table and letter on use in CJR2.
If someone have done any kind of modification for work on CJR2 transaction, please provide me some information on this since i am first time working on PS module. I need some information on modifying the initial screen on transaction CJR2.
Any inputs will be appreciated.
Thanks,Hi,
you'll find Project cost plan in tables RPSCO / COSP
regards Andreas -
External Data Transfer - Business Partners?
Hi,
I am migrating business partners from a legacy brown system to a Green SAP system using KCLJ and keep running into the error below:
" Fields of record: PARTNER = . "
I am unable to troubleshoot this and need some help. My numbering is internal and I have all the required fields in the text file. I`m not sure what other information to put here, if anybody has any ideas, i`m happy to share more.
Thanks,
Rohit.Hi,
I am not sure if this is the correct forum to answer your query.
But anyways, have you separated the data/fields by comma(,) or semicolon(;)
Select the option in KCLJ appropriately.
Regards,
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