Amount field in BDC giving error

Hi,
I am doing BDC for FB01, The field WRBTR (Amount) is not taking.
it is giving error Input field is longer than screen field.
i took as char.
data : amount1(13) type c.
    AMOUNT1 = WA_HEADER-WRBTR.
    CONDENSE AMOUNT1.
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_header-wrbtr.      " wa_header-wrbtr
but it is giving error: Input field is not in this format __,__,__~
Pls give me the soluctions.
Regards,
Sri

Hi,
Use the below code
PERFORM bdc_field USING 'BSEG-WRBTR'
AMOUNT1. " Amount1 Char Field
instead of
PERFORM bdc_field USING 'BSEG-WRBTR'
wa_header-wrbtr. " wa_header-wrbtr
Regards
Dillip

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Guys,
Problem in Report: Next to amount field i could see 'ERROR' word in report
Eg: Invoice Amount : "1200ERROR" it should be like "$1200".
Pls help where do i need to check.
Thanks

Ajeet wrote :
Hi,
It can heppens if all the records getting aggregated in the report are of different currencies and not belonging to one currency.
Do a currency conversion for the key figures and make them all with same currency.
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Create a String/int/long Context variable and point it to UI Input element.Do the validation for correct input value. once the validation is succesful assign that value to RFC BigDecimal variable by Explicit casting.
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Problem with quantity field in BDC

hi experts,
               i am trying to upload data from internal table to SAP using BDC, but while uploading quantity fields it is giving error as "Input fields is longer than screen field", Is there any method to upload quantity fields to SAP.
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DATA :        v_val(10)               TYPE c,
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While posting cash journal giving error

Hi friends,
I have updated cash in hand balance through f-02.
When i am posting payments to vendor through FBCJ,(amount is 10 Rs.) giving error as Payment amount is larger than Cash on hand. Change amount.
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Hai
See Cash journal is a seperate interface..
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Error when displaying amount field in HTMLB Tableview

Hi all,
I am displaying some 'X' table in HTMLB Tableview and it has one amount field.But reference(currency) field of that amount field is in other table . I know it gives the error.
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Hi Hari,
But reference(currency) field of that amount field is in other table . I know it gives the error.
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Error entering amount field.

Hi Friends,
I am facing a strange issue while entring amount field in screen. The default setting for decimal notation is
123.45
While posting a document if I wrongly enter amount as
123,45
it is showing error message as Input should be in the form __,___,___,__~.__ which is alright. But when I correct the input value to correct format as 123.45 its still showing the same error.
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Warm Regards,
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Hai Praveen,
You are right. The field to which you are entering the data, is not getting cleared. So the next time you try to enter the data, it is considering the previous data. So, consult your ABAP Consultant and the corrections done.

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Hi Piyali,
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Pravin

Amount field of VK11 isnt fetching from flatfile when im performing it'sBDC

Dear Guru,
Here i have encountered a typical issue.
Im Performing BDC for VK11 (Create Condition Record) with "Key Combination" --->> "Location, Material Code (Base Price for Longs)".
While I am running this BDC ( source code attached below) in All screen mode every datas which are of type "CHAR" like--->>
Condition type(kschl) ,
Plant(werks) ,
Material No(matnr),
Valid From date(datab),
Valid To date(datbi),
Rate Unit(konwa) are coming properly from flatfile except
Rate (condition amount - KBETR) which is are of data type "CURR".
So guru I want to know what code i should add into my below bdc prog to fetch data properly into RATE - Condition amount field which is of type " CURR".
Pls Help.
Source Code:
REPORT z_bdc_vk11_famd
       NO STANDARD PAGE HEADING LINE-SIZE 255.
*& DATA-DECLARATION
TYPES: BEGIN OF t_cust,
            kschl LIKE rv13a-kschl,
            werks LIKE komg-werks,
            matnr LIKE komg-matnr,
            kbetr LIKE konp-kbetr,
***            konwa LIKE konp-konwa,
            datab LIKE rv13a-datab,
            datbi LIKE rv13a-datbi,
       END OF t_cust.
TYPES: BEGIN OF t_sucrec,
         cnum TYPE komg-werks,
         cnam TYPE komg-matnr,
END OF t_sucrec.
TYPES: BEGIN OF t_errrec,
       lineno TYPE string,      "Line Number
      message TYPE string,      "Error Message
END OF t_errrec.
DATA: v_file TYPE string,      "Variable for storing flat file
      it_cust TYPE STANDARD TABLE OF t_cust, "Internal table of Customer
      wa_cust LIKE LINE OF it_cust, "Workarea of Internal table it_cust
    it_sucrec TYPE STANDARD TABLE OF t_sucrec,
                                      "Internal table of Success records
    wa_sucrec LIKE LINE OF it_sucrec,
                                   "Workarea of Internal table it_sucrec
    it_errrec TYPE STANDARD TABLE OF t_errrec,
                                   "Internal table of Error records
    wa_errrec LIKE LINE OF it_errrec,
                                   "Workarea of Internal table it_errrec
    it_bdctab LIKE bdcdata OCCURS 0 WITH HEADER LINE,
                                    "Internal table structure of BDCDATA
it_messagetab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
                                    "Tracing Error Messages
       v_date LIKE sy-datum, "Controlling of session date
      v_index LIKE sy-tabix, "Index Number
     v_totrec TYPE i,         "Total Records
     v_errrec TYPE i,         "Error Records
     v_sucrec TYPE i,         "Success Records
    v_sesschk TYPE c.         "Session maintenance
*& SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001 NO
INTERVALS.
PARAMETERS: p_file    TYPE rlgrap-filename.
"rlgrap-filename is a predefined structure
SELECTION-SCREEN: END OF BLOCK blk1.
SELECTION-SCREEN: BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002 NO
INTERVALS.
PARAMETERS: p_mode    LIKE ctu_params-dismode DEFAULT 'N',
            p_update LIKE ctu_params-updmode DEFAULT 'A'.
SELECTION-SCREEN END OF BLOCK blk2.
*& INITIALIZATION
INITIALIZATION.
v_date = sy-datum - 1.
*& AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file.
*& START-OF-SELECTION
START-OF-SELECTION.
v_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = v_file
      filetype                = 'ASC'
      has_field_separator     = 'X'
    TABLES
      data_tab                = it_cust
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc = 0.
****MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
****         WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& END-OF-SELECTION
END-OF-SELECTION.
LOOP AT it_cust INTO wa_cust.
    v_index = sy-tabix.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV13A-KSCHL'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ANTA'.
    PERFORM bdc_field       USING 'RV13A-KSCHL'
                                  wa_cust-kschl.
    PERFORM bdc_dynpro      USING 'SAPLV14A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV130-SELKZ(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=WEIT'.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1595'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV13A-DATBI(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMG-WERKS'
                                  wa_cust-werks.
    PERFORM bdc_field       USING 'KOMG-MATNR(01)'
                                  wa_cust-matnr.
    PERFORM bdc_field       USING 'KONP-KBETR(01)'
                                  wa_cust-kbetr.
    PERFORM bdc_field       USING 'KONP-KONWA(01)'
                                  'INR'.
    PERFORM bdc_field       USING 'RV13A-DATAB(01)'
                                  wa_cust-datab.
    PERFORM bdc_field       USING 'RV13A-DATBI(01)'
                                  wa_cust-datbi.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1595'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KOMG-MATNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    CALL TRANSACTION 'VK11' USING it_bdctab
                             MODE p_mode
                           UPDATE p_update
                    MESSAGES INTO it_messagetab.
    IF sy-subrc = 0.
*& reading success records to corresponding internal table
      READ TABLE it_messagetab WITH KEY msgtyp = 'S'.
      IF sy-subrc = 0.
*        wa_sucrec-cnum = it_messagetab-msgv1.
        wa_sucrec-cnum = wa_cust-werks.
        wa_sucrec-cnam = wa_cust-matnr.
        APPEND wa_sucrec TO it_sucrec.
        CLEAR wa_sucrec.
      ENDIF.
    ELSE.
*& reading error records to corresponding internal table
      READ TABLE it_messagetab WITH KEY msgtyp = 'E'.
      IF sy-subrc = 0.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id = sy-msgid
            no = it_messagetab-msgnr
            v1 = it_messagetab-msgv1
            v2 = it_messagetab-msgv2
            v3 = it_messagetab-msgv3
            v4 = it_messagetab-msgv4
          IMPORTING
            msg = wa_errrec-message.
        wa_errrec-lineno = v_index.
        APPEND wa_errrec TO it_errrec.
        CLEAR wa_errrec.
      ENDIF.
    ENDIF.
    CLEAR : it_bdctab, it_messagetab.
    REFRESH: it_bdctab, it_messagetab.
ENDLOOP.
DESCRIBE TABLE it_cust LINES v_totrec.
DESCRIBE TABLE it_errrec LINES v_errrec.
DESCRIBE TABLE it_sucrec LINES v_sucrec.
PERFORM disp_data.
SKIP 2.
IF v_sucrec > 0.
    PERFORM disp_success_data.
ENDIF.
SKIP 2.
IF v_errrec > 0.
    PERFORM disp_error_data.
ENDIF.
*& Form bdc_dynpro
*# text
*# -->P_0104 text
*# -->P_0105 text
FORM bdc_dynpro USING program dynpro.
CLEAR it_bdctab.
it_bdctab-program = program.
it_bdctab-dynpro   = dynpro.
it_bdctab-dynbegin = 'X'.
APPEND it_bdctab.
ENDFORM. " bdc_dynpro
*& Form bdc_field
FORM bdc_field USING fnam fval.
CLEAR it_bdctab.
it_bdctab-fnam = fnam.
it_bdctab-fval = fval.
APPEND it_bdctab.
ENDFORM. " bdc_field
*& Form disp_data
FORM disp_data .
ULINE (45).
WRITE : / sy-vline,
4 'FAMD Price Master UPDATE SUMMARY'(004) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline,
'Total Records Processed'(007),
28 '=',
30 v_totrec,
45 sy-vline,
/ sy-vline,
'Error Records'(005),
28 '=',
30 v_errrec,
45 sy-vline,
/ sy-vline,
'Successful Records'(006),
28 '=',
30 v_sucrec,
45 sy-vline.
ULINE /(45).
ENDFORM. " disp_data
*& Form disp_success_data
FORM disp_success_data .
ULINE (45).
WRITE : / sy-vline,
14 'Successful Records'(012) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline ,
'Plant Number'(010) COLOR 2,
17 sy-vline,
25 'Material Number'(011) COLOR 2,
45 sy-vline.
ULINE /(45).
LOOP AT it_sucrec INTO wa_sucrec.
    WRITE: / sy-vline ,
    wa_sucrec-cnum,
    17 sy-vline,
    19 wa_sucrec-cnam,
    45 sy-vline.
ENDLOOP.
ULINE /(45).
ENDFORM. " disp_success_data
*& Form disp_error_data
FORM disp_error_data .
ULINE (90).
WRITE : / sy-vline,
35 'Error Records'(013) COLOR 1,
90 sy-vline.
ULINE /(90).
WRITE : / sy-vline,
'Record Number'(008) COLOR 2,
sy-vline,
37 'Reason for error'(009) COLOR 2,
90 sy-vline.
ULINE /(90).
LOOP AT it_errrec INTO wa_errrec.
    WRITE : / sy-vline,
    wa_errrec-lineno,
    17 sy-vline,
    wa_errrec-message,
    90 sy-vline.
ENDLOOP.
ULINE /(90).
ENDFORM. " disp_error_data
Flat file Sequence:
Condition Type     Plant     Matrial No     Rate      Validity start date     Validity end date

I worked out n i hav found the solution

Amount Field format problem

Hi,
I am uploading G/L entry using STD program RFBIBL00.
In input excel file I am getting amount as 1000.1
When i upload excel to Internal table field (Type C) it is 1000.1
I am passing this value as it is to BBSEG-WRBTR.
Program creates BDC Session. But when I execute BDC session in foreground/backgorund, the amount field show 1000,1
and gives error "Input should be in the form __.___.___.__~,__"
My current decimal notation at user level is 1,234,567.89
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If i pass amount without decimal. i.e 1000, it works fine.
BBSEG-WRBTR is char16 field.
Any idea, what could be the problem?
This is very urgent.
Thanks & regards,
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I am pasting code.
Whatever commented, all tried.
FORM convert_amount USING    p_dcpfm   TYPE xudcpfm
                              p_in_amt TYPE c
                              p_waers   TYPE waers
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Input amount will be in 99999.99 format
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p_out_amt = lv_amount.
CLEAR p_in_amt.
WRITE: lv_amount CURRENCY p_waers TO p_out_amt.
CONDENSE p_out_amt.
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Hi everyone.
I have this problem on my object.
The format of field ERFMG in table AUFM is 3.921,569.
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However my program should automatically download to local if the user tick a checkbox in the selection-screen. It will use function module GUI_DOWNLOAD. When this is used, the format of ERFMG changes to 3921.569 again, since it is using my declared internal table.
How will I use GUI_DOWNLOAD without changing the format of amount fields like ERFMG? What are my other options to do this?
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Hi Cris,
To get the output in the user format for the decimals, try the following code.
data: wg_dec(7) type p decimals 2.
data: wg_dcp type usr01-dcpfm.
data: wg_dec_str(10) type c.
wg_dec = '111135.67'.
select single dcpfm from usr01
into wg_dcp
where bname = sy-uname.
move wg_dec to wg_dec_str.
if wg_dcp ne 'X'.
replace all occurrences of '.' in wg_dec_str with ',' .
endif .
write:/ wg_dec, wg_dec_str.
I dont feel there is any other option where you can change the decimals format as per the user profile.
While giving the output of decimal values in a list, the system automatically displays it in the profile set by the user.
This code will help you to set the decimal value as '.' or ',' as per the user profile.
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Hope this proves of some help to you.
Regards,
Pulkit

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Hi Folks,
I am using bapi Enter G/L Account to add new item in existing PR number.
In return table, bapi is giving error mesage that, 'Enter G/L Account' . But i don't know where to pass the G/L number to this bapi and from where i can get the G/L number for existing PR document.
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PG

Hi,
Enter the G/L account in the structure PRACCOUNT field GL_ACCOUNT. Enter the Purchase requistion item no in the field PREQ_ITEM in the structure PRACCOUNT.
Also,
Enter the Purchase requistion item no in the field PREQ_ITEM in the structure PRACCOUNTX. Set update field to 'X' in the structure PRACCOUNT field GL_ACCOUNT.
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Input message
<?xml version="1.0" encoding="UTF-8" ?>
- <ns1:BAPI_ALM_NOTIF_LIST_PARTNER xmlns:ns1="urn:sap-com:document:sap:rfc:functions">
<COMPLETE>x</COMPLETE>
<NOTIFICATION_DATE>2008-08-08</NOTIFICATION_DATE>
<PARTNER>0000000001</PARTNER>
<PARTNERFUNCTION>vw</PARTNERFUNCTION>
<NOTIFICATION />
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<?xml version="1.0" encoding="UTF-8" ?>
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<TYPE>E</TYPE>
<CODE>IM718</CODE>
<MESSAGE>E718 Only specify partner function together with partner number</MESSAGE>
<LOG_NO />
<LOG_MSG_NO>000000</LOG_MSG_NO>
<MESSAGE_V1 />
<MESSAGE_V2 />
<MESSAGE_V3 />
<MESSAGE_V4 />
</RETURN>
<NOTIFICATION />
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Regards,
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As you see the message is regarding partner and partner function. If you have any other point of view may please be indicated.
Regards,
Venkat

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Hi,
Assume you have a datablock named YOUR_BLOCK, and items named S1 and S2.
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For the Particular Customer , I need to club all the amount ffield and put it into the Heade data for the customer.
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got answer

Amount field in BDC giving error

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