Cannot import chart of account via DTW
Hi experts,
I have read a lot posts regarding my dtw message, but no success.
"The namespace of element must be from the schema namespace"
If You can see whats wrong,then thank you in advance. Here are some rows of my txt file.
Code Name ActiveAccoutNOt FatherAccountKey
AcctCode AcctName Postable FatherNum
11000000 Immateriális javak tNO 10000000
12000000 Ingatlanok és kapcsolódó vagyoni értékű jogok tNO 10000000
13000000 Műszaki berendezések, gépek, járművek tNO 10000000
21000000 Alap- és nyersanyagok tNO 20000000
22000000 Segéd- és egyéb anyagok tNO 20000000
23000000 Befejezetlen termelés és félkész termékek tNO 20000000
Hi,
Leave code field as blank.
both the lines should same header.
try in below format:
Code accountType ActiveAccount FatherAccountKey
Code accountType ActiveAccount FatherAccountKey
and also check Re: DTW template of COA thread
thanks,
neetu
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Hello iam trying to upload the chart of accounts with the DTW. Iam using segmented accounts (xxxxxx-xx-xxx). I just can upload the father accounts, when i upload the first active account i get the next error:
Invalid Code Application - defined or object - defined error 65171.
I have already look to the other posts, but iam unable to upload it.
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ThanksHi,
For your issue, please check below information.
- Please use the code the same way it is noted in the OACT table. This
field should also not be blank
- For currency, please also note it in the csv file the way it is in
Business One e.g. Euro would be EUR
Issue Possible reason:
1, Field 'Code' is blank.
In DI API Help file 2005 for OChartofAccount, it says that Field "Code"
is the Mandatory field in SAP Business One when Not Working with
Segmentation.
2, Field 'FormatCode'
The Account Segment Separator '-'.existed in 'FormatCode' field.
Solution
1, Field 'Code' is blank.
For updating existing chart of account with segmentation, This field is
mandatory. You must fill it with the account code of that account you
want to update. You can get the code of each account #_SYS00000000XX#
from OACT table. Otherwise, we cannot update it.
It is not covered in DI API Help file 2005.
2, Field 'FormatCode'
Please delete the Account Segment Separator '-'. For example, change
11005-000-00-11 to 110050000011. System will identify automatically.
Please make sure that the field is a Text format cell. You can change
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Hi all .
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Thanks alot .You need 5 columns in an Excel spreadsheet as follows:
1. Code
2. Type (0, 1, 2) for Other, revenues or expenditure
3. Currency
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5. Parent (level above - title)
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Sub Macro1()
Dim vCmp As SAPbobsCOM.Company
Dim lRetCode, lErrCode As Long
Dim sErrMsg As String
Set vCmp = New SAPbobsCOM.Company
vCmp.Server = "XXXX"
vCmp.CompanyDB = "XXXX"
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vCmp.Password = "manager"
vCmp.DbUserName = "sa"
vCmp.DbPassword = "xxxx"
vCmp.DbServerType = dst_MSSQL2005 '(Change if not SQL 2005)
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vCmp.UseTrusted = False
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End If
Dim vCOA As SAPbobsCOM.ChartOfAccounts
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If coa_code = "" Then GoTo End_sub
coa_type = Range("B" & row_no1 & "").Value
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coa_name = Range("D" & row_no1 & "").Value
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GoSub Write_parent
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'vCOA.AllowChangeVatGroup = tYES
vCOA.Details = coa_name
vCOA.Name = coa_name
vCOA.Code = coa_code
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vCmp.GetLastError lErrCode, sErrMsg
Return
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End Sub
Give me a shout if you don't come right or if your COA is with segments.
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Hello All!
I have a client that has decided they would like to import their general ledger chart of accounts. They have decided on a segmented chart of accounts, with the first segment being 8 characters. In that segment they want to use a '.' in the number.
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Is it possible to import the decimal in the first segment of the account?
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Try this wiki
[http://wiki.sdn.sap.com/wiki/display/B1/SAP%20Business%20One%20...To%20Go%20-%2010.%20Data%20Transfer%20Workbench?bc=true]
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Hi all,
I'm facing the problem, that we we have three clients setup on one system. Within the leading new group chart accounts have been added which also need to be added in the other two clients.
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The respective accounts only exist in chart of accounts segment and i don't want to copy the whole chart of accounts via IMG.
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JohannesThis was an overly-long post with a lot of irrelevant details and lacking some of the important ones. So I am inferring the following:
• You are connecting to your mail server via POP
• You are leaving Mail running on the machine at the office
• You have the machine at the office set to delete mail from the server
• At the shop, Mail is set to leave mail on the server
If any of this is incorrect, please correct me.
Now, there are several easy solutions. The easiest, if your mail server supports it, is to switch from a POP connection to IMAP. POP was designed around downloading mail from the server one time and deleting it from the server, leaving you with only a local copy. IMAP is designed to leave mail on the server and synchronize local mailboxes with the server. So with IMAP, you could have exactly the same mail in the mailboxes on both machines. Of course, that means the mail takes up space on the server, which could eventually fill your allocated space and prevent you from receiving further e-mail, which means you've got to be aware of the limits imposed by your server and manage your e-mail accordingly.
If your server doesn't do IMAP, then you can still use POP... you just need to leave it set as is and make sure that you quit Mail on the office machine. You'll be able to download new mails from the shop, and since the shop machine is leaving mail on the server, you'll still be able to download them on the office machine later so you have all your e-mails in one location. -
Hi
I want to upload the chart of accounts to my database.
For ex: only the Code No:,Name of the acc. and account type . pls tell me the procedure to do in DTW.Check this links which explain "How to import and update the Chart of Accounts using DTW"
[https://websmp201.sap-ag.de/~sapidb/011000358700000117862008E/SYS_CW05_Chart_of_DTW.pdf]
[https://websmp201.sap-ag.de/~sapidb/011000358700000117862008E/SYS_CW05_Chart_of_DTW.wrf]
Edited by: Sridharan T on Sep 2, 2008 5:39 PM
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