CIF-Error how to rectify

Hi SAP Gures
could you please tell me how to rectify this cif error, when i am post processing i am geting
this error how to rectify
1.Material 5001234 cannot be taken from plant AA13 due to status "Withdrawn"
2.Material 5644444 not maintained in plant ZZ56.
Please let me know the process how to resolve
Kind regards
Suresh

Hi
I hope you are getting the CIF ques when you are trying to CIF the data from APO---> ECC
In the first case, I think products status of is inactive for the given product or marked for deletion due to which the data is not getting transfer.
For the second material also will suggest to check the material master in ECC.
Both the issues are looks like with Material master. Please cross check the material master and correct it.
Please let us know if it help you or if you have any more doubts
Thanks
Amol

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View the highlited part of the below code.
REPORT ygfrivat1 NO STANDARD PAGE HEADING
                 LINE-SIZE 165
                 MESSAGE-ID yif_groc.
Program     YGFRIVAT1
Function    Report to Upload the VAT Adjustment File.
Author      ARENAPU
Date        11.05.2007
PMTS        AM12810157
Transport   G6DK937834
Description:
Modification log:
1. Changed by :
   Changed on :
   PMTS        :
   Transport   :
   Tag         :
   Description :
       T A B L E S   D E C L A R A T I O N S
TABLES: edidc, "Control record (IDoc)
        edids, "Status Record (IDoc)
        t001w.
Internal Tables Declaration.
Internal table to hold data from table EDIDS
DATA: BEGIN OF t_edids OCCURS 0,
       docnum LIKE edids-docnum,
       logdat LIKE edids-logdat,
       logtim LIKE edids-logtim,
       countr LIKE edids-countr,
       credat LIKE edids-credat,
       uname LIKE edids-uname,
      END OF t_edids,
Internal table to hold data from table EDIDC
      BEGIN OF t_edidc OCCURS 0,
       docnum LIKE edidc-docnum,
       rcvprt LIKE edidc-rcvprt,
       rcvprn LIKE edidc-rcvprn,
       credat LIKE edidc-credat,
      END OF t_edidc,
Internal table to hold data from upload file
      BEGIN OF t_tab OCCURS 0,
       cust(10),        "site/customer number
       date(10),        "transaction date
       currency(04),    "currency
       extnbr(15),      "external reference number
       pos-cont(05),    "POS controler
       pos-id(25),      "POS id
       cashier(10),     "cashier name
       qualif(04),      "qualifier of the article
       matnr(25),       "article number
       qty(10),         "quantity
       sale(16),        "sale value
       pos-tr(04),      "POS transfert type
       paymeth(04),     "payment method
       final(35),       "final price
       tarcur(04),      "target currency
       assign(35),      "assignment day
       error,
      END OF t_tab,
Internal table for Report display.
      BEGIN OF t_tab1 OCCURS 0,
       cust(10),                    "site/customer number
       date(10),                    "transaction date
       currency(04),                "currency
       extnbr(15),                  "external reference number
       pos-cont(05),                "POS controler
       pos-id(25),                  "POS id
       cashier(10),                 "cashier name
       qualif(04),                  "qualifier of the article
       matnr(25),                   "article number
       qty(16)   TYPE p DECIMALS 2, "quantity
       sale(16) TYPE p DECIMALS 2, "sale value
       pos-tr(04),                  "POS transfert type
       paymeth(04),                 "payment method
       final(16) TYPE p DECIMALS 2, "final price
       tarcur(04),                  "target currency
       assign(35),                  "assignment day
      END OF t_tab1,
      t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
Internal table to Validate Customer no.
      BEGIN OF t_check OCCURS 0,
       werks LIKE t001w-werks,
       vkorg LIKE t001w-vkorg,
       value(40),
      END OF t_check,
      t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
Internal table to hold data from table ZCS_PARAM.
DATA: BEGIN OF t_zcs_param OCCURS 0.
        INCLUDE STRUCTURE zcs_param.
DATA: vkorg LIKE t001w-vkorg,
      END OF t_zcs_param.
*Internal table to hold Messages.
DATA: BEGIN OF t_message OCCURS 0,
         msgnum TYPE msgnum,
         msgtyp TYPE msgtyp,
         msgtxt TYPE msgtext,
       END OF t_message.
*Work area for table t_message
DATA : w_message LIKE LINE OF t_message.
Internal table to hold BDC data
DATA: t_bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE,
Internal table to collect error messages
      messtab   LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
*Internal table to hold messages from call transaction
DATA: BEGIN OF t_text OCCURS 0,
       desc(150),
       msgtxt(100),
      END OF t_text.
       D A T A   D E C L A R A T I O N S
DATA: n TYPE i,
      gv_status(11) TYPE c, "Shows status, Production or Test
      gv_exit TYPE c, "Exit Flag
      gv_qty(16)   TYPE p DECIMALS 2, "Variable to sum Quantity
      gv_sale(16) TYPE p DECIMALS 2, "Variable to sum Amount
      gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
DATA: w_text(100),
      gv_mode TYPE c,
      error TYPE c. "Flag to Indicate error.
CONSTANSTS DECLARATION
CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
            gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
            gc_object LIKE zcs_param-object VALUE 'YGFVAT',
            gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
            gc_back TYPE c VALUE 'N',
            gc_error TYPE c VALUE 'E',
            gc_all TYPE c VALUE 'A'.
           S E L E C T I O N   S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
PARAMETERS : p_test AS CHECKBOX.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
             rb_error RADIOBUTTON GROUP rb1,
             rb_all RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF BLOCK a2.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*Subroutine to provide F4 help for file name
PERFORM fr_get_filename.
       I N I T I A L I Z A T I O N
INITIALIZATION.
*Subroutine to check authorization.
PERFORM fr_authority_check.
        T O P - O F - P A G E
TOP-OF-PAGE.
*Subroutine to diplay header
PERFORM fr_display_header.
         S T A R T - O F - S E L E C T I O N
START-OF-SELECTION.
*Subroutine to upload data from presentation server.
PERFORM fr_upload_data.
*Subroutine to validate records from uploaded file.
PERFORM fr_validate_data.
*Subroutine to build report internal table.
PERFORM fr_build_rep.
         E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Subroutine to display report.
PERFORM fr_write_report.
        F O R M   S U B R O U T I N E S
*&      Form fr_get_filename
      text
FORM fr_get_filename.
DATA : lv_repid LIKE sy-repid,         " Report id
         lv_file LIKE ibipparms-path.   " File Path
lv_repid = sy-repid.
F4 help for file path.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            program_name = lv_repid
            dynpro_number = syst-dynnr
            field_name    = gc_fieldname                    " p_fname1
       IMPORTING
            file_name     = lv_file.
IF NOT lv_file EQ space.
    p_fname = lv_file.
ELSE.
    MESSAGE e999 WITH 'Invalid Path'(005).
ENDIF.
ENDFORM.                    " fr_get_filename
*&      Form fr_upload_data
      text
FORM fr_upload_data.
DATA: lv_fname TYPE string.
CLEAR lv_fname.
lv_fname = p_fname.
Uploading file from PC or presentation server to internal table.
CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
            filename            = lv_fname
            filetype            = 'ASC'
            has_field_separator = 'X'
       TABLES
            data_tab            = t_tab
       EXCEPTIONS
            file_open_error     = 1.
IF sy-subrc <> 0.
    DESCRIBE TABLE t_message LINES n.
    w_message-msgnum = n + 1.
    w_message-msgtyp = 'E'.
    MOVE text-m01 TO w_message-msgtxt.
    APPEND w_message TO t_message.
Subroutine for writing log.
    PERFORM fr_write_log.
ENDIF.
ENDFORM.                    " fr_upload_data
*&      Form fr_validate_data
      text
FORM fr_validate_data.
DATA : lv_lines1 TYPE i,
         lv_lines2 TYPE i.
*Obtain Status depending on Check box selected.
IF p_test IS INITIAL.
    gv_status = 'PRODUCTION'.
ELSE.
    gv_status = 'TEST RUN'.
ENDIF.
*Batch Mode
CLEAR gv_mode.
IF rb_back EQ 'X'.          "No Display
    MOVE gc_back TO gv_mode.
ELSEIF rb_error EQ 'X'.     "Error Only
    MOVE gc_error TO gv_mode.
ELSEIF rb_all EQ 'X'.       "All Screens
    MOVE gc_all TO gv_mode.
ENDIF.
IF NOT t_tab[] IS INITIAL.
    SORT t_tab BY cust.
    REFRESH t_tab_temp.
    t_tab_temp[] = t_tab[].
    SORT t_tab_temp BY cust.
    DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
    IF NOT t_tab_temp[] IS INITIAL.
      SELECT werks vkorg FROM t001w
                         INTO TABLE t_check
                         FOR ALL ENTRIES IN t_tab_temp
                         WHERE werks = t_tab_temp-cust+0(4).
      IF sy-subrc = 0.
        SORT t_check BY werks.
      ENDIF.
      LOOP AT t_check.
        IF t_check-vkorg <> ' '.
          MOVE t_check-vkorg TO t_check-value.
          MODIFY t_check TRANSPORTING value.
        ENDIF.
      ENDLOOP.
    ENDIF.
    FREE t_tab_temp.
ENDIF.
IF NOT t_check[] IS INITIAL.
    REFRESH t_check_temp.
    t_check_temp[] = t_check[].
    SORT t_check_temp BY value.
    DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
    IF NOT t_check_temp[] IS INITIAL.
      SELECT * FROM zcs_param INTO TABLE t_zcs_param
               FOR ALL ENTRIES IN t_check_temp
               WHERE seq_no   EQ gc_seq_no
                 AND object   EQ gc_object
                 AND paraname EQ gc_paraname
                 AND value    EQ t_check_temp-value.
      IF sy-subrc = 0.
        SORT t_zcs_param BY value.
      ENDIF.
    ENDIF.
    FREE t_check_temp.
ENDIF.
IF NOT t_tab[] IS INITIAL.
    LOOP AT t_tab.
      READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
      IF sy-subrc <> 0.
        MOVE 'X' TO t_tab-error.
        MODIFY t_tab TRANSPORTING error.
        DESCRIBE TABLE t_message LINES n.
        w_message-msgnum = n + 1.
        w_message-msgtyp = 'E'.
        CONCATENATE t_tab-cust text-030
        INTO w_message-msgtxt SEPARATED BY space.
        APPEND w_message TO t_message.
Subroutine for writing log.
        PERFORM fr_write_log.
        EXIT.
      ELSE.
        READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
                                                     BINARY SEARCH.
        IF sy-subrc <> 0.
          MOVE 'X' TO t_tab-error.
          MODIFY t_tab TRANSPORTING error.
          DESCRIBE TABLE t_message LINES n.
          w_message-msgnum = n + 1.
          w_message-msgtyp = 'E'.
          CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
          INTO w_message-msgtxt SEPARATED BY space.
          APPEND w_message TO t_message.
Subroutine for writing log.
          PERFORM fr_write_log.
          EXIT.
        ELSE.
          PERFORM fr_format_tab.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines1.
IF lv_lines1 <> 0.
    DELETE t_tab WHERE error EQ 'X'.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines2.
IF lv_lines2 <> 0.
    IF lv_lines2 <> lv_lines1.
      EXIT.
    ELSE.
      IF p_test IS INITIAL.
        LOOP AT t_tab.
*Subroutine to build BDC table
          PERFORM fr_fill_bdctab.
*Subroutine to Post Data into SAP.
          PERFORM fr_data_posting.
        ENDLOOP.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_validate_data
*&      Form fr_write_log
      text
FORM fr_write_log.
CLEAR error.
error = 'X'.
WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
ULINE:/1(120).
FORMAT RESET.
LOOP AT t_message.
    IF t_message-msgtyp = 'E'.
      FORMAT COLOR 6 INTENSIFIED .
    ELSEIF t_message-msgtyp = 'W'.
      FORMAT COLOR 3 INTENSIFIED .
    ELSEIF t_message-msgtyp = 'I'.
      FORMAT COLOR 5 INTENSIFIED .
    ENDIF.
    WRITE:/1 t_message-msgnum,
          10 t_message-msgtyp,
          20 t_message-msgtxt.
    FORMAT RESET.
ENDLOOP.
ULINE:/1(120).
ENDFORM.                    " fr_write_log
*&      Form fr_write_report
      text
FORM fr_write_report.
CLEAR gv_exit.
LOOP AT t_message.
    IF t_message-msgtyp = 'E'.
      gv_exit = 'X'.
      EXIT.
    ENDIF.
ENDLOOP.
IF NOT gv_exit IS INITIAL.
    EXIT.
ELSE.
    PERFORM fr_display_report.
    IF NOT t_text[] IS INITIAL.
Subroutine for Display Call Transaction messages.
      PERFORM fr_write_msg.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_write_report
*&      Form fr_display_report
      text
FORM fr_display_report.
IF NOT t_tab1[] IS INITIAL.
    CLEAR: gv_qty, gv_sale, gv_final.
    LOOP AT t_tab1.
      WRITE:/1(10) t_tab1-cust,
            13(10) t_tab1-date,
            25(05) t_tab1-currency,
            32(14) t_tab1-extnbr,
            48(09) t_tab1-pos-cont,
            60(18) t_tab1-matnr,
            80(16) t_tab1-qty RIGHT-JUSTIFIED ,
            98(16) t_tab1-sale RIGHT-JUSTIFIED ,
           116(07) t_tab1-paymeth,
           125(16) t_tab1-final RIGHT-JUSTIFIED,
           143(06) t_tab1-tarcur,
           152(12) t_tab1-assign.
      gv_qty   = t_tab1-qty   + gv_qty.
      gv_sale = t_tab1-sale + gv_sale.
      gv_final = t_tab1-final + gv_final.
    ENDLOOP.
    FORMAT COLOR 3.
    ULINE: /(164).
    WRITE:/ 'TOTALS',
      80(16) gv_qty RIGHT-JUSTIFIED,
      98(16) gv_sale RIGHT-JUSTIFIED,
     125(16) gv_final RIGHT-JUSTIFIED,
     182 ''.
    ULINE: /(164).
    FORMAT RESET.
ENDIF.
ENDFORM.                    " fr_display_report
*&      Form FR_DISPLAY_HEADER
      text
FORM fr_display_header.
IF error IS INITIAL.
    FORMAT COLOR 1.
    WRITE:/ 'Date upload           :'(007),   25 sy-datum, 38 ''.
    WRITE:/ 'Production or Test Run:'(008),   25 gv_status, 38 ''.
    WRITE:/ 'Upload User Logon     :'(009),   25 sy-uname, 38 ''.
    ULINE: /(164).
    WRITE:/1(04) 'Site'(010),
          13(10) 'Date'(011),
          25(05) 'Curr.'(012),
          32(14) 'Receipt'(013),
          48(09) 'Cashier'(014),
          60(18) 'Article'(015),
          92     'Qty'(016),
          102    'Item Amount'(017),
          116(7) 'M.o.P.'(018),
          128    'Tender Amount'(019),
          143(6) 'T.Curr'(020),
         152(12) 'Assignment'(021).
    ULINE:/(164).
    FORMAT RESET.
ENDIF.
ENDFORM.                    " FR_DISPLAY_HEADER
*&      Form fr_newdynpro
      text
FORM fr_newdynpro USING program LIKE bdcdata-program
                        dynpro LIKE bdcdata-dynpro.
t_bdcdata-program = program .
t_bdcdata-dynpro = dynpro.
t_bdcdata-dynbegin = 'X'.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM.                    " fr_newdynpro
*&      Form fr_loadfield
      text
FORM fr_loadfield USING field LIKE bdcdata-fnam
                        value.
t_bdcdata-fnam = field.
t_bdcdata-fval = value.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM.                    " fr_loadfield
*&      Form fr_fill_bdctab
      text
FORM fr_fill_bdctab.
REFRESH t_bdcdata.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
PERFORM fr_loadfield USING 'WPSCB01-POSKREIS'   t_tab-pos-cont.
PERFORM fr_loadfield USING 'WPSCB01-KASSID'     t_tab-pos-id.
PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
PERFORM fr_loadfield USING 'WPSCB01-CSHNAME'    t_tab-cashier.
PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER' t_tab-extnbr.
PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)' t_tab-qualif.
PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)'      t_tab-matnr.
PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)'      t_tab-qty.
PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)' t_tab-sale.
PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
ENDFORM.                    " fr_fill_bdctab
*&      Form fr_data_posting
      text
FORM fr_data_posting.
IF NOT t_bdcdata[] IS INITIAL.
    REFRESH messtab.
    CALL TRANSACTION 'WPUK' USING t_bdcdata
                            MODE gv_mode
                            UPDATE 'S'
                            MESSAGES INTO messtab.
    IF sy-subrc = 0 .
      CLEAR w_text.
      LOOP AT messtab.
        CALL FUNCTION 'FORMAT_MESSAGE'
             EXPORTING
                  id        = messtab-msgid
                  lang      = sy-langu
                  no        = messtab-msgnr
                  v1        = messtab-msgv1
                  v2        = messtab-msgv2
                  v3        = messtab-msgv3
                  v4        = messtab-msgv4
             IMPORTING
                  msg       = w_text
             EXCEPTIONS
                  not_found = 1
                  OTHERS    = 2.
        MOVE w_text TO t_text-msgtxt.
        CONCATENATE 'Site:'(031)    t_tab-cust
                    'Article:'(024) t_tab-matnr
                    'Posted Sucessfully'(032)
          INTO t_text-desc SEPARATED BY space.
        APPEND t_text.
        CLEAR t_text.
      ENDLOOP.
    ELSE.
      CLEAR w_text.
      LOOP AT messtab.
        CALL FUNCTION 'FORMAT_MESSAGE'
             EXPORTING
                  id        = messtab-msgid
                  lang      = sy-langu
                  no        = messtab-msgnr
                  v1        = messtab-msgv1
                  v2        = messtab-msgv2
                  v3        = messtab-msgv3
                  v4        = messtab-msgv4
             IMPORTING
                  msg       = w_text
             EXCEPTIONS
                  not_found = 1
                  OTHERS    = 2.
        MOVE w_text TO t_text-msgtxt.
        IF messtab-msgnr EQ '213'.
          CONCATENATE 'Site:'(031)    t_tab-cust
                      'Article:'(024) t_tab-matnr
                      'Posted Sucessfully'(032)
           INTO t_text-desc SEPARATED BY space.
          APPEND t_text.
          CLEAR t_text.
          EXIT.        ELSE.
          CONCATENATE 'Site:'(031)    t_tab-cust
                      'Article:'(024) t_tab-matnr
                      'Not Posted'(033)
           INTO t_text-desc SEPARATED BY space.
          APPEND t_text.
          CLEAR t_text.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_data_posting
*&      Form fr_authority_check
      text
FORM fr_authority_check.
AUTHORITY-CHECK OBJECT 'Y_VATADJ'
           ID 'VKORG' FIELD t001w-vkorg
           ID 'TCD'   FIELD 'YGFVAT'.
IF sy-subrc NE 0.
    MESSAGE e999 WITH text-m02.
ENDIF.
ENDFORM.                    " fr_authority_check
*&      Form fr_write_msg
      text
FORM fr_write_msg.
SKIP.
ULINE:/(164).
WRITE:/
'Messages encountered while Calling Transaction WPUK'(025),
      90 'Message Text'(026).
ULINE:/1(164).
LOOP AT t_text.
    WRITE:/1 t_text-desc,
          90 t_text-msgtxt,
          164 ''.
ENDLOOP.
ULINE:/1(164).
ENDFORM.                    " fr_write_msg
*&      Form FR_BUILD_REP
      text
FORM fr_build_rep.
IF error IS INITIAL.
    IF NOT t_tab[] IS INITIAL.
      LOOP AT t_tab.
        MOVE:
          t_tab-cust     TO t_tab1-cust,        "site/customer number
          t_tab-date     TO t_tab1-date,        "transaction date
          t_tab-currency TO t_tab1-currency,    "currency
        t_tab-extnbr   TO t_tab1-extnbr,      "external reference number
          t_tab-pos-cont TO t_tab1-pos-cont,    "POS controler
          t_tab-pos-id   TO t_tab1-pos-id,      "POS id
          t_tab-cashier TO t_tab1-cashier,     "cashier name
         t_tab-qualif   TO t_tab1-qualif,      "qualifier of the article
          t_tab-matnr    TO t_tab1-matnr,       "article number
          t_tab-pos-tr   TO t_tab1-pos-tr,      "POS transfert type
          t_tab-paymeth TO t_tab1-paymeth,     "payment method
          t_tab-tarcur   TO t_tab1-tarcur,      "target currency
          t_tab-assign   TO t_tab1-assign.
        REPLACE ',' WITH '.' INTO t_tab-qty.
        CONDENSE t_tab-qty NO-GAPS.
        MOVE t_tab-qty TO t_tab1-qty.
        REPLACE ',' WITH '.' INTO t_tab-sale.
        CONDENSE t_tab-sale NO-GAPS.
        MOVE t_tab-sale TO t_tab1-sale.
        REPLACE ',' WITH '.' INTO t_tab-final.
        CONDENSE t_tab-final NO-GAPS.
        MOVE t_tab-final TO t_tab1-final.
        APPEND t_tab1.
        CLEAR t_tab1.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " FR_BUILD_REP
*&      Form fr_format_tab
      text
FORM fr_format_tab.
DATA : lv_qty TYPE string.
IF NOT t_tab-qty IS INITIAL.
    IF t_tab-qty+0(1) EQ '-'.
      CLEAR lv_qty.
      MOVE t_tab-qty TO lv_qty.
      CLEAR t_tab-qty.
      SHIFT lv_qty LEFT CIRCULAR.
      CONDENSE lv_qty NO-GAPS.
      MOVE lv_qty TO t_tab-qty.
      MODIFY t_tab TRANSPORTING qty.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_format_tab

When opening the Coloursync utility and pressing the verify button, I received an error message stating that the Tag 'cprt':Text tag has an incorrect length which could not be fixed as the file is locked. Does anyone know how to rectify this?

When opening the Coloursync utility and pressing the verify button, I received an error message (copy below) stating that the Tag 'cprt':Text tag has an incorrect length which could not be fixed as the file is locked. Does anyone know how to rectify this?
Checking 25 profiles...
/Library/ColorSync/Profiles/Displays/iMac-00000610-0000-9C6C-0000-000004271B00.i cc
   Tag 'cprt': Text tag has an incorrect length.
   The file is locked. Could not be fixed.

Hi guys,
I followed the steps to unlock the .icc file in the "getinfo" screen then went on clicking repair in colorsync utility.
This is the message i got:
Searching for profiles...
Checking 17 profiles...
/Library/ColorSync/Profiles/Displays/Color LCD-00000610-0000-9CF3-0000-000004273CC0.icc
   Tag 'cprt': Text tag has an incorrect length. Fixed.
Repair done - 1 profiles fixed.
However, when i hit verify again it shows up like this:
Searching for profiles...
Checking 17 profiles...
/Library/ColorSync/Profiles/Displays/Color LCD-00000610-0000-9CF3-0000-000004273CC0.icc
   Tag 'cprt': Text tag has an incorrect length.
Verify done - found 1 bad profile.
... and it keeps like this sine die.
when i open the .icc file it shows up like this:
3     'cprt'     'text'     35     Copyright ASCII Text String
New to mac so I really don't know what to do.
I didn't get this message so far. What i did before getting this message was to open a jpeg file. I wanted to edit it so when i did right click on the file i went to open with, and colorsync came as an option; so i chose it.
Then this message started comming up.
Is there anything i can do?
Thabks for the support.

Hello, I bought and subscribed to Creative suite in June, for Photoshop, Illustrator, Indesign and Bridge, but my subscription is telling me I only have Photoshop, can you tell me how to rectify this error, so i can download creative suite onto my desktop

Hello, I bought and subscribed to Creative suite in June, for Photoshop, Illustrator, Indesign and Bridge, but my subscription is telling me I only have Photoshop, can you tell me how to rectify this error, so i can download creative suite onto my desktop

Thanks for your reply. I was able to find help through a tech support chat session and the person helped me edit my /etc/hosts file and it solved the problem.
For anyone else experiencing this issue (Mac OS X):
Close all other programs and sign out from the Adobe Desktop App
From the Finder, Go > Go to Folder...
Type /etc and hit enter
Find "hosts" file (only "hosts", there were similar files such as hosts.config but only open the one that says "hosts"
Open the file, and replace the entire content with ### Host Database## localhost is used to configure the loopback interface#
Close the file, sign back into the Adobe Desktop App
Problem solved!

How to rectify the error "basic type z_idocname could not be converted"

hi,
I am trying to create a partner profile for a outbound process. In the transaction we20 i gave a new partner number, attached the message type and the idoc and the port no, when i tried saving its showing basic type z_idocname could not be converted how to rectify this error.

Have you made the corresponding entries in WE81 and WE82?

How to rectify the Errors that occurs in QA system?

hi,
if there are some errors that occurs while transporting my ods from development to QA. how should i see the errors? And then how to rectify the errors that happened in the transports in QA nor DEV.
Can anyone let me know the entire process for the correcting the errors in transports if any docs pls email at [email protected]
regds
haritha

hi,
while importing the reqst if u get any kind of errors , u need to check the Transport Log Entries
thez are the posible return codes
0 means all is ok
4 means something happens, e. g. something in the destination system is deletet, but else everything ok
8 means something goes wrong. Some parts could be transportet but not all
If you have higher than 8 you have a problem. If you want to know more about a transport read the transport protocol. It tells you what the problem is
Analyze the trnasport log and fix the issue based on the error msg and reimpor t he reqst
thanks

CIF-Error how to rectify

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