Problem in Flat File Uploading

Hi everyone
During a flat file uploading, I get a message for each record of my SKU (Stock Keeping Unit), for eg for SKU 1017023, I got a message
<b>Value '1017023 ' for characteristic PISKU is in external format     RRSV     9</b>
PISKU is the field name.
The whole extraction is failing.
Kindly provide me some suggestions as soon as poosible!!
If possible mail me at
[email protected]
Regards
Gajendra Singh

Hi,
It seems there is a space in the value '1017023 '.You have to edit in PSA and then send it again else delete the request and change the flat file entry and reload the data.
Hope this helps
Assign points if useful
Regards,
venkat

Similar Messages

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    Message was edited by: Eugene Khusainov

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    Message was edited by: Murali

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    hi,
    these are the BI.7 steps
    BW 7.0
    Uploading of master data
    Log on to your SAP
    Transaction code RSA1u2014LEAD YOU TO MODELLING
    1. Creation of Info Objects
    u2022 In left panel select info object
    u2022 Create info area
    u2022 Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
    u2022 Create new characteristics and key figures under respective catalogs according to the project requirement
    u2022 Create required info objects and Activate.
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    u2022 In the left panel select data sources
    u2022 Create application component(AC)
    u2022 Right click AC and create datasource
    u2022 Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
    u2022 In general tab give short, medium, and long description.
    u2022 In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
    u2022 In proposal tab load example data and verify it.
    u2022 In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
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    u2022 In left panel select info provider
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    u2022 In update tab specify error handling ( request green)
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    Log on to your SAP
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    u2022 In left panel select info object
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    u2022 Create new characteristics and key figures under respective catalogs according to the project requirement
    u2022 Create required info objects and Activate.
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    u2022 In the left panel select data sources
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    u2022 Right click AC and create datasource
    u2022 Specify data source name, source system, and data type ( Transaction data )
    u2022 In general tab give short, medium, and long description.
    u2022 In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
    u2022 In proposal tab load example data and verify it.
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    u2022 In left panel select info provider
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    u2022 In update tab specify error handling ( request green)
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    if it is helpful assign points
    cheers
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  • Flat file upload

    Hi
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  • Flat File Upload Clarification

    Hi All
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    Uploading of master data
    Log on to your SAP
    Transaction code RSA1—LEAD YOU TO MODELLING
    1. Creation of Info Objects
    • In left panel select info object
    • Create info area
    • Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
    • Create new characteristics and key figures under respective catalogs according to the project requirement
    • Create required info objects and Activate.
    • In the left panel select data sources
    • Create application component(AC)
    • Right click AC and create datasource
    • Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
    • In general tab give short, medium, and long description.
    • In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
    • In proposal tab load example data and verify it.
    • In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
    • Activate data source and read preview data under preview tab.
    • Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
    3. Creation of data targets
    • In left panel select info provider
    • Select created info area and right click to select Insert Characteristics as info provider
    • Select required info object ( Ex : Employee ID)
    • Under that info object select attributes
    • Right click on attributes and select create transformation.
    • In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
    • Activate created transformation
    • Create Data transfer process (DTP) by right clicking the master data attributes
    • In extraction tab specify extraction mode ( full)
    • In update tab specify error handling ( request green)
    • Activate DTP and in execute tab click execute button to load data in data targets.
    4. Monitor
    Right Click data targets and select manage and in contents tab select contents to view the loaded data. Alternatively monitor icon can be used.
    BW 7.0
    Uploading of Transaction data
    Log on to your SAP
    Transaction code RSA1—LEAD YOU TO MODELLING
    5. Creation of Info Objects
    • In left panel select info object
    • Create info area
    • Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
    • Create new characteristics and key figures under respective catalogs according to the project requirement
    • Create required info objects and Activate.
    6. Creation of Data Source
    • In the left panel select data sources
    • Create application component(AC)
    • Right click AC and create datasource
    • Specify data source name, source system, and data type ( Transaction data )
    • In general tab give short, medium, and long description.
    • In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
    • In proposal tab load example data and verify it.
    • In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
    • Activate data source and read preview data under preview tab.
    • Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
    7. Creation of data targets
    • In left panel select info provider
    • Select created info area and right click to create ODS( Data store object ) or Cube.
    • Specify name fro the ODS or cube and click create
    • From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
    • Click Activate.
    • Right click on ODS or Cube and select create transformation.
    • In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
    • Activate created transformation
    • Create Data transfer process (DTP) by right clicking the master data attributes
    • In extraction tab specify extraction mode ( full)
    • In update tab specify error handling ( request green)
    • Activate DTP and in execute tab click execute button to load data in data targets.
    8. Monitor
    Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used

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