Configuring DIMP(Data Import) in POS,BO

Hi ,
I need more details about how DIMP (Data Import) works in Oracle Store Solutions (OPOS , BO and CO)
How to configure DIMP ?
How to get the foundation data (Country , Currency etc .) to OPOS ?
The implementation giude and configuration guide is not completely explaining about this.
Any help/suggestion ??

OK, How about these Metalink Notes:
- Subject: How To Setup Base Currency In Store Inventory Management (SIM) And Retail Point Of Sales (RPOS) Systems? - Doc ID: NOTE:415454.1
- Subject: Promotion Detail Flow From Retail Merchandising System (RMS) to Retail Point Of Sales (RPOS) System In RPOS 11 - Doc ID: NOTE:444512.1
- Subject: Retail Point Of Sale (RPOS) General FAQ - Doc ID: NOTE:417648.1
- Subject: Where Can I Find Developer, User And Administrator Guide For Oracle Retail BackOffice Version 6.0.0 - Doc ID: NOTE:399049.1
- Subject: How To Setup Dataimport with Oracle BackOffice and Oracle CentralOffice - Doc ID: NOTE:559574.1
SIM is involved here and there for the integration between RMS->RIB->SIM->POS.
In http://download.oracle.com/docs/cdE12522_01/strategic_store_solutions/pdf/130/sss-130-imp.pdf there is much about how to use and configure DIMP.
It consumes flatfile downloads from e.g. RMS and/or RPM, and those should be offered as so-called bundles.
But I guess you already know all of this...
Regards, Erik

Similar Messages

  • The Sequence/order in which Data Import should be done?

    Hi experts,
    Can anybody suggest the sequance/ order in which we should do the data import using DTW, while setting up a fresh company, so that we can avoid dependancy conflicts?
    Is there any document available?
    Thanks and regards
    Ajith G

    Hai!
    Check List For Data Migration
    Sl.No.     Module     Data
    1     Finance     Chart of Accounts
    2     Finance     Validating Cash Account, Control Account, Multi-Currency properties for G/L Accounts, Account Type, Relevant to Budget, Exchange Rate Differences, Rate Conversion, etc.,.
    3     Finance     Profit Centres
    4     Finance     Distribution Rules
    5     Finance     Mapping Distribution Rules to G/L Accounts
    6     Finance     Projects
    7     Finance     Mapping G/L Accounts to Projects
    8     Finance     Currencies
    9     Finance     G/L Account Determination
    10     Finance     Item Groups Accounting
    11     Finance     Warehouse Accounting
    12     Finance     Item level Accounting
    13     Finance     Tax Codes
    14     Finance     Plant Wise Tax Information
    15     Finance     Freight Types (Additional Expenses)
    16     Banking     Banks
    17     Banking     HouseBanks
    18     Banking     Payment Methods for PaymentWizard
    19     Inventory     Locations
    20     Inventory     Manufacturers
    21     Inventory     Package Types
    22     Inventory     Inventory Cycles
    23     Inventory     Item Groups
    24     Inventory     Item Properties
    25     Inventory     Warehouses
    26     Inventory     Define Default Warehouse
    27     Inventory     Excise Chapter Information
    28     Inventory     Items - (Attributes ex.: PurchaseUOM, InventoryUOM, SalesUOM, Conversion Factors)
    29     Inventory     Items - Labor & Travel Type
    30     Inventory     Customs Groups
    31     Inventory     ShippingTypes
    32     Inventory     LengthMeasures
    33     Inventory     WarehouseLocations
    34     Inventory     WeightMeasures (Volume)
    35     Inventory     PriceLists
    36     Inventory     BP Catalogue Numbers
    37     Business Partners     Customer Groups
    38     Business Partners     Vendor Groups
    39     Business Partners     BP Properties
    40     Business Partners     States
    41     Business Partners     Payment Terms
    42     Business Partners     Sales Employees
    43     Business Partners     Territories
    44     Business Partners     BP Customers
    45     Business Partners     BP Vendors
    46     Business Partners     BP Priorities
    47     Sales     SalesStages
    48     Sales     Industries
    49     Sales     Information Source
    50     Sales     Commission Groups
    51     Sales     Relationships
    52     Sales     Level of Interest
    53     Sales     Won/Lost Reasons
    54     Sales     CompetitorInfo
         Sales     Partners
    57     Production     Products
    58     Production     WIP Products
    59     Production     Production - Bill of Materials
    60     Production     Sales - Bill of Materials
    61     Production     Assembly - Bill of Materials
    62     Production     Template - Bill of Materials
    63     CRM     ActivityTypes
    64     CRM     ActivitySubjects
    65     CRM     ActivityLocations
    66     HR     Teams
    67     HR     Employees
    68     Service     Queue
    69     Service     ContractTemplates
    70     Service     Service Call Status
    71     Service     Service Call Priority
    72     Service     Service Call Origin
    73     Service     Service Problem Type
    74     Service     Service Call Type
    75     Service     Technicians
    76     Service     SolutionStatus
    77     Administration     MultiLanguageTranslations
    78     Administration     UserLanguages
    79     Administration     User Defaults
    80     Administration     Users
    81     Administration     Departments
    82     Administration     Branches
    83     Administration     UserPermissionTree
    84     Administration     Assign License to users
    85     Opening Balance     Item Opening Balances
    86     Opening Balance     G/L Opening Balances
    87     Opening Balance     BP Opening Balances
    88     Configuration/Development     oUserFields
    89     Configuration/Development     oDynamicSystemStrings
    90     Configuration/Development     oChooseFromList
    91     Configuration/Development     oQueryCategories
    92     Configuration/Development     oUserQueries
    93     Configuration/Development     oFormattedSearches
    94     Configuration/Development     PLD
    95     Configuration/Development     QueryPrintLayouts
    96     Configuration/Development     StoredProcedure
    97     Configuration/Development     Document Numbering Series
    98     Configuration/Development     Alerts
    99     Configuration/Development     Approval Procedures
    Regards,
    Thanga Raj.K

  • "Primitive Type Returned", when I try to configure the data return type.

    I am basically following this tutorial, Getting started with ColdFusion and Flash Builder 4 beta, but instead of using the database provided, I am using SQL Server 2008.  I am now stuck on the part titled, "Configuring the data return type".  In step 5 of this section, I submit my credentials and then I get a popup titled:
    Primitive Type Returned
    The operation returned a response of the type "Object".
    You may either update server code to fix the returned data or Click OK to set "Object" as the return type of this operation.
    I am not sure if "server code" would be my database and/or the Coldfusion code that was provided in this tutorial.  I am thinking that its the former, however I am new to both technologies.  Would anyone know why FlashBuilder will not strong type this data for me?

    Hi,
    Thanks for your feedback!
    The server code here means the ColdFusion code provided in the tutorial.
    The "Configure return type" step is performed to change the return type of the function.
    If you notice after importing the CFC in the Flash Builder the return type of getAllData was Object but with this step you are trying to change it to a Strong Type.
    So context click on the getAllData function,select 'Configure return type', enter "EmployeeSalesData" click NEXT , enter valid RDS credentials in the security dialog and click FINISH.
    This should have ideally set your return type to "EmployeeSalesData"(Strong type).
    Also if you are extremely new to this i suggest you to pick up a pre-release build of Flash Builder which has a COOL feature which can help you get started pretty fast and simplify most of these workflows.
    To avail for the pre-release build please send a mail to [email protected]
    Hope this helps!
    Thanks,
    Balaji
    http://balajisridhar.wordpress.com

  • Data import from EBS failed via FDMEE in fdm . Getting error message as "Error connecting to AIF URL.

    FDM Data import from EBS failed via FDMEE after roll back the 11.1.2.3.500 patch . Getting below error message in ERPI Adapter log.
    *** clsGetFinData.fExecuteDataRule @ 2/18/2015 5:36:17 AM ***
    PeriodKey = 5/31/2013 12:00:00 AM
    PriorPeriodKey = 4/30/2013 12:00:00 AM
    Rule Name = 6001
    Execution Mode = FULLREFRESH
    System.Runtime.InteropServices.COMException (0x80040209): Error connecting to AIF URL.
    at Oracle.Erpi.ErpiFdmCommon.ExecuteRule(String userName, String ssoToken, String ruleName, String executionMode, String priorPeriodKey, String periodKey, String& loadId)
    at fdmERPIfinE1.clsGetFinData.fExecuteDataRule(String strERPIUserID, String strDataRuleName, String strExecutionMode, String strPeriodKey, String strPriorPeriodKey)
    Any help Please?
    Thanks

    Hi
    Getting this error in ErpiIntergrator0.log . ODI session ID were not generated in ODI / FDMEE. If I import from FDMEE its importing data from EBS.
    <[ServletContext@809342788[app:AIF module:aif path:/aif spec-version:2.5 version:11.1.2.0]] Servlet failed with Exception
    java.lang.RuntimeException
    at com.hyperion.aif.servlet.FDMRuleServlet.doPost(FDMRuleServlet.java:76)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
    at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
    at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
    at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
    at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:301)
    at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:27)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
    at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:119)
    at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:324)
    at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:460)
    at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103)
    at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171)
    at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
    at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:163)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
    at weblogic.servlet.internal.RequestEventsFilter.doFilter(RequestEventsFilter.java:27)
    at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
    at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3730)
    at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3696)
    at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
    at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2273)
    at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2179)
    at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1490)
    at weblogic.work.ExecuteThread.execute(ExecuteThread.java:256)
    at weblogic.work.ExecuteThread.run(ExecuteThread.java:221)

  • Data Import ERROR

    Hi Guys
    I am facing an error when uploading the items through Data Import.
    Just i am uplaoding only Item Code and Item Description .
    but error is coming like this " Row Number 1: Invalid Code [Items - Chapter ID] "
    Also when uploading the BP master data
    i am uploading BP name and Addresses like street, block, state and country. in state i am giving delhi
    but error is coming like this " Business Partner Row Number 6: Character number is greater than allowed [Business Partner - Bill-to State] , 'Delhi' "
    Pls help me on this.
    Regards
    Giridharan V

    hi
    i tried to upload the data's through DTW. The thing i did
    RecordKey     ItemCode  ItemName
    RecordKey     ItemCode          ItemName
    1                       i011                 a
    2                       i002                  b
    3                       i003                    c
    in the ".csv " format..
    Bur error is coming like this
    " Invalid code (OITM_ Chapter ID ) Application defined or object degfined error 5171 "
    Edited by: Giri dharan on Jul 4, 2008 10:33 AM

  • [Forum FAQ] How to configure a Data Driven Subscription which get multi-value parameters from one column of a database table?

    Introduction
    In SQL Server Reporting Services, we can define a mapping between the fields that are returned in the query to specific delivery options and to report parameters in a data-driven subscription.
    For a report with a parameter (such as YEAR) that allow multiple values, when creating a data-driven subscription, how can we pass a record like below to show correct data (data for year 2012, 2013 and 2014).
    EmailAddress                             Parameter                      
    Comment
    [email protected]              2012,2013,2014               NULL
    In this article, I will demonstrate how to configure a Data Driven Subscription which get multi-value parameters from one column of a database table
    Workaround
    Generally, if we pass the “Parameter” column to report directly in the step 5 when creating data-driven subscription.
    The value “2012,2013,2014” will be regarded as a single value, Reporting Services will use “2012,2013,2014” to filter data. However, there are no any records that YEAR filed equal to “2012,2013,2014”, and we will get an error when the subscription executed
    on the log. (C:\Program Files\Microsoft SQL Server\MSRS10_50.MSSQLSERVER\Reporting Services\LogFiles)
    Microsoft.ReportingServices.Diagnostics.Utilities.InvalidReportParameterException: Default value or value provided for the report parameter 'Name' is not a valid value.
    This means that there is no such a value on parameter’s available value list, this is an invalid parameter value. If we change the parameter records like below.
    EmailAddress                        Parameter             Comment
    [email protected]         2012                     NULL
    [email protected]         2013                     NULL
    [email protected]         2014                     NULL
    In this case, Reporting Services will generate 3 reports for one data-driven subscription. Each report for only one year which cannot fit the requirement obviously.
    Currently, there is no a solution to solve this issue. The workaround for it is that create two report, one is used for view report for end users, another one is used for create data-driven subscription.
    On the report that used create data-driven subscription, uncheck “Allow multiple values” option for the parameter, do not specify and available values and default values for this parameter. Then change the Filter
    From
    Expression:[ParameterName]
    Operator   :In
    Value         :[@ParameterName]
    To
    Expression:[ParameterName]
    Operator   :In
    Value         :Split(Parameters!ParameterName.Value,",")
    In this case, we can specify a value like "2012,2013,2014" from database to the data-driven subscription.
    Applies to
    Microsoft SQL Server 2005
    Microsoft SQL Server 2008
    Microsoft SQL Server 2008 R2
    Microsoft SQL Server 2012
    Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

    For every Auftrag, there are multiple Position entries.
    Rest of the blocks don't seems to have any relation.
    So you can check this code to see how internal table lt_str is built whose first 3 fields have data contained in Auftrag, and next 3 fields have Position data. The structure is flat, assuming that every Position record is related to preceding Auftrag.
    Try out this snippet.
    DATA lt_data TYPE TABLE OF string.
    DATA lv_data TYPE string.
    CALL METHOD cl_gui_frontend_services=>gui_upload
      EXPORTING
        filename = 'C:\temp\test.txt'
      CHANGING
        data_tab = lt_data
      EXCEPTIONS
        OTHERS   = 19.
    CHECK sy-subrc EQ 0.
    TYPES:
    BEGIN OF ty_str,
      a1 TYPE string,
      a2 TYPE string,
      a3 TYPE string,
      p1 TYPE string,
      p2 TYPE string,
      p3 TYPE string,
    END OF ty_str.
    DATA: lt_str TYPE TABLE OF ty_str,
          ls_str TYPE ty_str,
          lv_block TYPE string,
          lv_flag TYPE boolean.
    LOOP AT lt_data INTO lv_data.
      CASE lv_data.
        WHEN '[Version]' OR '[StdSatz]' OR '[Arbeitstag]' OR '[Pecunia]'
             OR '[Mita]' OR '[Kunde]' OR '[Auftrag]' OR '[Position]'.
          lv_block = lv_data.
          lv_flag = abap_false.
        WHEN OTHERS.
          lv_flag = abap_true.
      ENDCASE.
      CHECK lv_flag EQ abap_true.
      CASE lv_block.
        WHEN '[Auftrag]'.
          SPLIT lv_data AT ';' INTO ls_str-a1 ls_str-a2 ls_str-a3.
        WHEN '[Position]'.
          SPLIT lv_data AT ';' INTO ls_str-p1 ls_str-p2 ls_str-p3.
          APPEND ls_str TO lt_str.
      ENDCASE.
    ENDLOOP.

  • Data Import error - Valuation Method (ODBC -1029)

    Hello all, first post on the SCN. I did some search for similar problems, but nothing seemed to help here.
    We are using Business One, two different companies and databases. We were at the time of the year to update the price list, so we used the Administration -> Data Import/Export -> Data Import -> Import from Excel.
    One company (US only) imports perfectly, but the other database (Canada + US) gives me the following error message on 91 / 1036 entries.
    Row Number xxx : [Items - Valuation Method] , 'Field cannot be updated (ODBC -1029)
    Since the errors only appears on one of the two databases, I ruled out that the excel sheet we used to be the problem.
    The excel sheet only has 4 columns : The item identification, the price list that it needs to update, the price, and the currency (USD or $ for us).
    Neither of the two companies use any valuation method. In fact, neither companies have the field at all in Item Master Data, and its grayed out in the Company Details.
    We also made a dump of the entire item database, and compared what items were imported successfully and those that generated the error, and while the column Valuation Method either had nothing or A, there was no pattern to it. Some errors had nothing, some had A in it.
    I checked for any other differences between items that were imported and the ones with error, and cannot see any visible differences, so all I can think here is that its either an invisible setting when the item was created, or there's some character that is creating a fault somewhere (like an empty space).
    One of the topics found on this error message (ODBC -1029) said that we might need to request a script to fix the database, but that topic was back in 2006, I'm not sure if it still applies, 8 years later.
    Essentially I ran out of things to try on my end. Now I can only ask to the experts.
    Thank you for your time!

    The company that has troubles importing does not allow us to change the Valuation Method for each item. The field is missing entirely from the Item Master Data. I included a screenshot.
    The field is grayed out in the Company Details, but its set as Moving Average. The other company uses Moving Average by default as well, from the looks of it (the field does appear in Item Master Data, but its grayed out).
    We used the same excel sheet to import data in both companies, just need to figure out why its 100% on one side and not on the other side.
    Just to be a bit more clear, we cannot select or visualize the Valuation Method on the items that are not getting imported. Its invisible.
    When we exported the full list of items, there was no pattern between the items that are not imported and those that are imported properly.
    To be clear, the Valuation Method for :
    Items that are imported properly are A or blank.
    Items that are not imported and generate an error are A or blank.
    There is no logic between those that work and those that do not, which is why I can't figure it out on my own.
    Thank you!

  • Data Import defaulting Null date to system date

    I am trying to import Campaigns using Data Import, and when End Date is NULL it defaults to system date. Is there any way to avoid this default? Even when I don't "map" the End Date, it still defaults it.
    Thanks!

    This file will always populate itself what you have to try to do is establish what is a good date to put in this section. What i have done is created a System default to be today() + 14 this will mean that the end date will be roughly 14 days after it was created. This is then up to the person running the campaign to change if required.

  • Use of ODI in Data Import scenario

    Hi,
    We are contemplating to use ODI for a Data Import scenario. The flow goes something like this:
    1.A user specified flat file or xml with a mapping between the file columns and base table columns serves as the input.
    (Note that the file column names could be anything and that is why we use mapping).
    2. This file data is stored in a stager table and certain validations are run on this data.
    3. This data is then imported into the base tables.
    I assume we cannot use ODI for step 1 as the file columns are not fixed and can vary. We need to programmatically interpret the data from the mappings. (Is there a way to do this in ODI?).
    If we use ODI for step 3 to import data from stager to base tables:
    - If we have a million records to be imported, then how performant is ODI? Do we need to invoke ODI in batches of (a few thousands) to improve performance?
    - Thanks in Advance,
    Raghu

    Hi Jont,
    Thanks for your reply..
    Here is an example of the mapping that we use:
    Flat File columns:
    AccName
    AccLoc
    Mapping (Specified by the user at run time):
    AccName -->(Maps to) Account.Name
    AccLoc --> (Maps to) Account.Location
    The user would map the file columns to the final target entity fields (like Account.Name) as above.
    Since, we have to store this data in a intermediate staging table, we would have a mapping internally (which is fixed), like
    Account.Name -->(maps to) AccStager.Name
    Account.Location -->(Maps to) AccStager.Location
    where AccStager.Name is the staging table field name.
    Thus, by using these two sets of mapping, we store the file data into staging table.
    Hope this is clear...
    Thanks,
    Raghuveer

  • Data import for users of forms created with Livecycle Designer

    Hello,
    I have seen several posts regarding data import for forms created by Livecycle Designer but nothing that helps with something I am trying to accomplish.  I can create a data connection and import information in a form but what I would like to do is import data, then send the pdf for completion to a user.  There are a few data elements that I have available and the rest of the information comes from from the user.  The problem I run into is once I create a data connection, the pdf is ALWAYS looking for the source file for that data.  I simply want to prepopulate some fields and send to the various users for completion.  Any help would be greatly appreciated.
    Thanks!

    Which type of Data Connection are you trying to create?
    XML Schema, Sample Data File or WSDL?
    Creating any one of first two types(mentioned above) will only create schema and will never import any data into PDF.
    If you create the WSDL connection, you can surely import data (i.e. prepopulate data) into your PDF and forward it for users review/fill.
    If I misunderstood your question, please get me clarified.
    Nith

  • Reset sequence after data import

    Hi all,
    I've got a problem where we import data into a table with an auto-incremented field for a primary key. After the data import, I can drop the sequence, check the max(primary key), and re-create it to start at the max value + 1. My problem is that I need to do this for a large number of tables and don't know how to write a script to do it. In the Create Sequence command, whenever I try to use a variable in the "START WITH" clause, I get an error.
    Thanks in advance,
    Raymond

    Spool sequence creation scipt result in a file and then run it.
    Or use dynamic sql.
    Or You can "drive" sequence forward issuing select myseq.nextval from dual; apropriate times. If You need "drive" sequence backwards alter it with increment -1, issue select myseq.nextval from dual; apropriate times and alter it with previous increment.

  • Data Import Wizard from Excel on DATE column

    I have exported data to a csv in Oracle SQL Developer and one of the columns are of an Oracle Date datatype. In opening up Excel I see the Date column represented as 15-MAY-01 12.00.00.000000000 AM.
    I am now going through the Data Import Wizard to create a new table and import the data. When I get to Step 3 of 4 it reads the data and assigns it a VARCHAR2. I want the column to be Date or Timestamp. In this case I choose timestamp and for format entered DD-MON-YY hh.mi.ss.fffffffff AM.
    When I go to Step 4 of 4 to and click the Verify button I get:
    "Verifying if the Date columns have date formats" Date columns DOT_LOGN_EFDT, have invalid or null date formats.
    I am using Oracle SQL Developer 2.1.0.63 Build 63.73.
    Any idea what I put in the format window to read the excel value of 15-MAY-01 12.00.00.000000000 AM correctly?

    I am not able to reproduce your problem. When I export a date column, I do not get the time portion. This is the expected behavior. When re-importing the date, I therefore have no problem. I have tried manipulating the tools->preferences->database->nls->date format mask to include the time (and fractional seconds), but export still only exports the date portion. The fractional seconds is not valid for a date field, which explains the import error you are getting. The question remains as to why the exported data has the time. Can you describe your exact steps for doing the export?

  • Data import automation using webservices

    Hi,
    We have a requirement to load data into Oracle On demand monthly from an external application. We want to automate the task using webservices.
    Did anyone of you work on such automation? If yes, request you please provide me the details of the same.
    Thanks in advance.
    regards,
    m

    Hi ,
    Automated Data Import / Export to or from Oracle SOD using Web-Service is a very much a common requirement these days and we at CRMIT should be able to do that for you.
    Drop me your requirement to [email protected] so that we can help you take it forward.
    Regards,
    Deepak H Andeli

  • Using Data Import Handler

    This question was posted in response to the following article: http://help.adobe.com/en_US/ColdFusion/10.0/Developing/WSe61e35da8d318518-1acb57941353e8b4 f85-7ffe.html

    This page should mention that the Data Import Handler is not available in ColdFusion 10 Standard (so available only in Enterprise, Trial, or Developer editions.)

  • Error Message in Data IMport from Excel

    Hi All
    Please can you help - I am trying to import some BP data using the option in the menu Administration - Data Import/Export - Data Import from Excel.
    I have created my import file as a text file and provided the relevant mappings. Having located my text file, I then get the following error message:
    Row Number 1:Internal error (-2007) occurred.
    Has anyone got any ideas as to what this means I've done wrong?
    Thanks

    Dear， 
    Kindly refer to note 1296487 below:
    Symptom
    In attempt to import a Business Partner from an Excel file to SAP
    Business One, the following error messages are displayed and the
    Business Partner is not imported:
        o  When there are no House Banks in the company, the following error
           messages are displayed:
        Row Number 1: Internal error 'House Bank Accounts' occurred,
    and,0 Records imported successfully.
         o  When there are no Payment Methods in the company, the following
            error messages are displayed:
         Internal error 'Payment Methods for Payment Wizard' (OPYM)
    (-2007) occurred, and, 0 Records imported successfully.
         o  When Payment Methods and House Bank are defined in the company,
            the following error messages are displayed:
         Row Number 1: Internal error (-2007) occurred, and,
         0 Records imported successfully.
    Other terms
    DB, export, BP
    Reason and Prerequisites
    Application error
    Solution
    SAP intends to provide patches in order to solve described problem.
    The section Reference to related Notes below will list the specific
    Patches when available.
    The corresponding Info file of Patches on SAP Service Marketplace will
    show the correction / SAP Note number also.
    Be aware that these references can only be set at Patch release date.
    SAP will deliver Patches only for selected Releases at its own
    discretion, based on the business impact and the complexity of the
    implementation.
    If it is your case, We would like to inform you that we plan to fix the problem you raised,
    in patch 05 for SAP Business One 2007 A FP01 / SP01 Release.
    For SAP Business One Patch Delivery Schedule please look at:
    http://service.sap.com/smb/sbo/patches
    Best regards,
    Apple

Maybe you are looking for