CONVERSION_EXIT_CUNIT_INPUT

Hello Everyone,
I am getting this error while uploading the transaction data. I created the Info Package and in the External Data tab, I gave the link to the csv file which I am trying to upload. When I am trying to preview the data, I am getting this error
Error in conversion exit: CONVERSION_EXIT_CUNIT_INPUT
I checked the excel file which I am uploading and data is correct. I did not see any extra spaces.
Could someone please tell me what do I have to do to remove this error.
Regards,
Abhishek

Thanks!!
In the UNIT field, one of the units (CS) did not have export parameter in the logon language.
Thanks for your help
Regards,
Abhishek

Similar Messages

  • Error in conversion exit CONVERSION_EXIT_CUNIT_INPUT

    Dear all
    I got the following error
    " Error in conversion exit CONVERSION_EXIT_CUNIT_INPUT "
    This is an original sample data.
    ~
    CUST007,SREP07,MAT008,3,DZ,1,,19990424
    CUST008,SREP08,MAT008,3,DZ,2,,19980328
    CUST008,SREP08,MAT009,2,CS,3,,19980203
    CUST008,SREP08,MAT010,1,LB,4,,19991104
    CUST009,SREP09,MAT011,1.5,LB,5,,20000407
    CUST010,SREP10,MAT011,1.5,LB,6,,20000701
    ~
    you can download it from [ http://safariexamples.informit.com/0201703661/IC_DEMOBC.csv ]
    As you can see , [T-Code CUNI screenshot] ( http://static.flickr.com/35/71412534_4998517812_o.jpg )
    there is no LB.
    so i tried to create LB. but... i couldn't ..
    Because, LB already exists in the Table T600 & T600A
    T600 screenshot ( http://static.flickr.com/35/71412793_dcbae3d11a_o.jpg )
    T600A screenshot ( http://static.flickr.com/34/71412535_96f9278862_o.jpg )
    What do you think ?
    The value of SPRAS is DE.
    is it possible to cause the error ?
    Well, i deleted the value of UNIT column from the original data so that i could escape the error " Error in conversion exit CONVERSION_EXIT_CUNIT_INPUT ".
    ~
    CUST007,SREP07,MAT008,3,,1,,19990424
    CUST008,SREP08,MAT008,3,,2,,19980328
    CUST008,SREP08,MAT009,2,,3,,19980203
    CUST008,SREP08,MAT010,1,,4,,19991104
    CUST009,SREP09,MAT011,1.5,,5,,20000407
    CUST010,SREP10,MAT011,1.5,,6,,20000701
    ~
    But i don't think it is a right way. isn't it?
    Thanks in advance.
    David.Kang

    Dear Eugene
    Thanks a lot today.
    Yeah, my incoming data do not match with the transfer structure.
    Take a brief look at my case studies.
    [Data Selection] tab
    http://static.flickr.com/34/71452760_2117e1d4c0_o.jpg
    [Data targets ] tab
    http://static.flickr.com/34/71452762_035aaa8d78_o.jpg
    [Processing ] tab
    http://static.flickr.com/34/71452763_fa322fe8f1_o.jpg
    [External Data] tab
    1) IC_DEMOBC.csv  ( It includes the value of UNIT column. )
    ( The original data file is   http://safariexamples.informit.com/0201703661/IC_DEMOBC.csv )
    http://static.flickr.com/20/71452764_fb4a24a809_o.jpg
    - Preview result screenshot
    http://static.flickr.com/35/71452765_07a4ae8e12_o.jpg
    2) IC_DEMOBC2.csv ( It inculdes only two rows with UNIT values : CS. )
    http://static.flickr.com/20/71452766_da7b2c46b7_o.jpg
    - Preview result screenshot
    http://static.flickr.com/35/71453112_348077e31a_o.jpg
    3) IC_DEMOBC3.csv ( It inculdes all rows without UNIT values. )
    http://static.flickr.com/34/71453113_301afeca73_o.jpg
    - Preview result screenshot
    http://static.flickr.com/20/71453114_8438122d06_o.jpg
    I try to solve it by myself.
    ( i already spend almost one week~~ . )
    but i feel the end is coming soon.
    with kind regards
    david

  • Help on this error?    CONVERSION_EXIT_CUNIT_INPUT

    Hi,
    I am loading a flat file and got the following errors:
    Error in conversion exit CONVERSION_EXIT_CUNIT_INPUT
    Message no. RSAR137
    Diagnosis
    An error occurred in record                                               84075 during execution of conversion exit CONVERSION_EXIT_CUNIT_INPUT for field VOLUMEUNIT.
    Procedure
    Check that the record where the error occurred has the correct format, and correct it accordingly.
    The data could not even get to the PSA because the load failed.
    Any help to deal with this problem?
    Thanks

    Hi,
    This is on production so the option to create is not available.
    I tried it on Dev and the option to Create exists.
    Now, I am trying to understand the significance of what you are directing me to do because, I have similar monthly reports and 7 of the flat files loaded successfully but one. So if the problem is u201CVolu201D which in fact, was not available in the CUNI output, then why did the file load for the other 7 files but this only. That is what I am wondering now.
    Also,  doesnu2019t the original error suggest that the error is due to just a single record?:
    u201CAn error occurred in record                                               84075 during execution of conversion exit CONVERSION_EXIT_CUNIT_INPUT for field VOLUMEUNIT.u201D
    Thanks

  • Error:CONVERSION_EXIT_CUNIT_INPUT

    Hello All,
    I am facing a problem with Flat file load. When I am tring to load master data attributes for a custom infoobject, I am getting the error:CONVERSION_EXIT_CUNIT_INPUT, eventhough there are no Unit infoobjects as attributes to it. Strangely, I am getting this error in my development system but not in the acceptance system.
    Could anyone let me know how to overcome this problem.
    Many thanks in advance,
    Regards,
    Vinay

    Hi Vinay,
    BW system global settings are generally the same you can change directly in the InfoPackage and this kind of error are generally related to:
    1)File Format ASCII or CSV, with the corresponding symbol for CSV (Escape character, ...).
    2)Character for decimals or thousands.
    3)Sequence and number of digit of the different fields of the Flat File related to the fields of the DataSource.
    4)Error if in this moment you have opened the file.
    5)Correct path of the file.
    6)Error due to text without exit from InfoPackage and RSA1: in many case you have solved the problem, but if you do not go back to the initial screen of BW the system doesn' t feel the changes.
    7)Problem with the connection to the source system: in source system tree right mouse click on your SS and select control/check.
    Try checking all the settings of the other system, where the preview is functioning, with the system where it is not functioning and let me know please.
    Ciao.
    Riccardo.

  • Error: CONVERSION_EXIT_CUNIT_INPUT and 0Unit

    Hello Experts,
    1.
    I am loading a simple .csv (Excel) file and I get the error:
    “Error in conversion exit CONVERSION_EXIT_CUNIT_INPUT”
    Any hints here?
    2.
    --Somehow I suspect the column for Units (0Unit), with values: Case, Each, Dozen, U.S. pound, can be the culprit. Where in BW can I see the list of approved values in 0Unit to see if these 4 values are in the list?.
    Thanks in advance.

    hi Amanda,
    table t006* contains 'master' data for all unit of measurement, characteristic 0unit.
    to populate data of any characteristic infoobject that reference to 0unit, the value must exist in the table.
    to display the table you can use transaction se16.
    for entry/maintain you can use transaction CUNI
    or first transfer from r/3 use rsa1->source system->right click r/3 source system->'transfer global setting', mark 'unit of measurements' and choose option 'update table'->execute, after that se16 check if EA and DZ exist or not (also the other 2 values).
    as i mentioned, we cannot maintain unit for 'Case, Each, Dozen, U.S. pound'. for unit just have 3 digit.
    i do suggest, first correct your .csv file for these values, 'each' with EA and 'dozen' with DZ, don't know code the Unit Of Measurement for 'case' and 'us pound'.
    if no standard code for case and us pound, you may define them with transaction CUNI, e.g us pound with USP, remember to change the .csv value with the same.
    hope this helps.

  • Error CONVERSION_EXIT_CUNIT_INPUT - RSAR137

    Hi all,
    I have an error CONVERSION_EXIT_CUNIT_INPUT - RSAR137  when i try to load a CSV file in a ODS.
    I have this error only when I try to load the file from Application Server, if I load the CSV file from workstation it loads without errors.
    I use this IO: 0CRM_SALUNI
    I have to load  HL measurement units, I found the SAP Note 681931
    For RSAR 137: Error in the conversion exit ...
    Loaded values must have the external format in the logon language.
    The conversion exit reads from the T006A table with the logon language from SPRAS and the loaded value from MSEH3.
    If there is no entry there for the logon language, an error occurs in the conversion exit.
    You can maintain entries in this table in the Customizing:
    Transaction SPRO->SAP reference IMG->BW Customizing Implementation Guide->General Settings ->Measurement units.
    Select the measurement units here using the relevant button.
    But in my Transaction SPRO everithing is ok...
    I can not understand where is the problem.
    Thanks to all,
    ax

    hi Rizzo,
    seems that there is something wrong with your unit filed which u r loading from flatfile.
    i think the Unit which u r loading should be maintained in the Table T006*  eg. (T006A).
    to transfer from R/3 use the following setting go to source system in RSA1--> right click and Click on 'Tranfer Gloabal Setting'
    hope this willl help you.
    thanks

  • Error in converstion exit CONVERSION_EXIT_CUNIT_INPUT

    Hi All..
    I am getting the fallowing error while trying to load data from flat file(fu- fu book).
    "Error in conversion exit CONVERSION_EXIT_CUNIT_INPUT". The csv file has the following values as unit of measure "CS, DZ,EA and LB".
    I changed CS to CSE but i am not sure whats the correct unit for DZ, i am hoping that EA and LB are right values.
    appreciate if some body can help me in figuring out the right UOM.
    will reward the helpful answers..
    Thanks in advance
    Deepthi.

    Hi Deepthi,
    Welcome to SDN!!
    Also check these posts:
    Error in conversion exit CONVERSION_EXIT_CUNIT_INPUT
    Need help on this error
    errors-urgent help needed
    Re: 0Unit / se16 / CUNI
    Bye
    Dinesh

  • Error in CONVERSION_EXIT_CUNIT_INPUT

    Hi ,
    when i am trying to convert ST to internal formatt using FM 'CONVERSION_EXIT_CUNIT_INPUT', I am getting the errror
    'Unit ST is not created in language EN', I Have cheked in T006 Table there is no entrey is maintained for the ST.
    BUT When i have chekd in CUNI  transaction the configuration is maintaines. so can anybody help how to the entry is filled in the Table T006 .
    regadrs
    Raghu

    Hi Raghu,
    Use below function module for conversion.
    CONVERSION_EXIT_CUNIT_OUTPUT.
    You will get PC(Pieces). Entry with PC exits in T006 table.
    Thanks,
    Ashok.

  • Not able to create sales order  using BAPI - BAPI_SALESORDER_CREATEFROMDAT2

    Hi Experts,
    I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
    to create sales order .I am passing external sales order number to the parameter
    SALESDOCUMENTIN.
    I am getting following error.
    "524   |Only quantity 1 EA is allowed (Item 00001"
    Here EA is UOM(Unit of measurement).
    Below is the sample program through which i am trying to create the sales order.
    *& Report  ZSDC_SALES_TEST
    report  zsdc_sales_test.
    *DATA: wa_bapi_header    TYPE bapisdhd1.
    Include Name    - ZSDC_SALES_ORD_UPLOAD_TOP
    Program Name    - ZSDC_SALES_ORD_UPLOAD_1393
    Program Title   - Include for Data Declaration  and selection screen
    Created by      - Lalitha W
    Created on      - 18-Nov-2008
    Object ID       - SD_C_1393_SALES_ORDER_UPLOAD
    Request Id      - SD3K905579
    Description - This is a common INCLUDE for data declarations and
    *selection screen details.
                            HISTORY
    Date    |Developer |Req by    | Description              |Reference ID
            |          |          |                          |
            |          |          |                          |
                               TYPE-POOLS
    *TYPE-POOLS: truxs, abap, slis.
                              TABLES
    *TABLES: t100.
                               TYPES
    types:begin of   ty_header,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(4)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
           partner_1(25) TYPE c,    "  Partner(Bill To Party Number)
           partner_2(25) TYPE c,    "  Partner(Payer Number)
           partner_3(25) TYPE c,    "  Partner(Sales Responsible Number)
           partner_4(25) TYPE c,    "  Partner(Order admin)
           partner_5(25) TYPE c,    "  Partner(Contact person)
            partner_1(10) type c,    "  Partner(Bill To Party Number)
            partner_2(10) type c,    "  Partner(Payer Number)
            partner_3(10) type c,    "  Partner(Sales Responsible Number)
            partner_4(10) type c,    "  Partner(Order admin)
            partner_5(10) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
    end of ty_header.
    types: begin of ty_item,
              bstkd(35)     type c,    " PO Number
              bstdk(10)     type c,    " PO Date
              bstkd_e(35)   type c,    " Ship-to-party PO number
              posnr(6)      type c,    " POSTION NUMBER
              matnr(18)     type c,    " Material Number
              kwmeng(18)    type c,    " Order Quantity
              pstyv(4)      type c,    " Sales doc. item categ
              kursk(18)     type c,    " EXCHANGE RATE****
              ffprf(8)      type c,    " DIP PROFILE
              werks(4)      type c,    " Delivering Plant
              vstel(4)      type c,    " SHIPPING POINT
              lgort(4)      type c,    " STORAGE LOCATION
              route(6)      type c,    " Route
              kurrf(18)     type c,    " EXCHANGE RATE-FI
              ntgew(18)     type c,    " Net Weight
              brgew(18)     type c,    " Gross Weight
              gewei(3)      type c,    " Weight Unit
              prctr(10)     type c,    " profit center
              abgrs(6)      type c,    " RESULT ANALYSIS KEY
              kalsm_k(4)    type c,    " COSTING SHEET
              kschl_1(4)    type c,    " Condition Type
              kbetr_1(11)   type c,    " Amount
              kschl_2(4)    type c,    " Condition Type
              kbetr_2(11)   type c,    " Amount
              kschl_3(4)    type c,    " Condition Type
              kbetr_3(11)   type c,    " Amount
              text_1(500)    type c,    " material Text 0001
              tdspras_1(1)   type c,
              text_2(500)    type c,    " Pr Text 9001
              tdspras_2(1)   type c,
           end of ty_item.
    types:  begin of ty_schedule_line,
             bstkd(35)       type c, "PO number
             bstdk(10)       type c, "PO date
             bstkd_e(35)     type c, "Ship-to-party PO number
             posnr(6)        type c, "sales doc.Item
             etdat(10)       type c, "Schedule line date
             wmeng(2)        type c, "Order Quantity
            end of ty_schedule_line.
    types: begin of ty_err  ,
            auart(4)    type c,    " Sales Order Type
            vkorg(4)    type c,    " Sales Organization
            vtweg(2)    type c,    " Distrubution Channel
            spart(2)    type c,    " Division
            kunnr_1(10) type c,    " Sold to Party
            kunnr_2(10) type c,    " Ship to Party
            augru(3)    type c,    " Order Reason
            bstkd(35)   type c,    " PO Number
            bstdk(10)   type c,    " PO Date
            ketdat(10)  type c,    " Required Delivery Date
            zterm(4)    type c,    " Payment Terms
            inco1(3)    type c,    " Inco Terms -1
            inco2(28)   type c,    " Inco Terms -2
            prsdt(10)   type c,    " pricing date
            waerk(5)    type c,    " Document Currency
            vkbur(2)    type c,    " Sales Office
            vkgrp(3)    type c,    " Sales group
            pltyp(2)    type c,    " Price List type
            kdgrp(2)    type c,    " Customer Group
            bstkd_e(35) type c,    " Ship-to-party PO number
            submi(10)   type c,    " Collective Number
            bname(35)   type c,    " Name
            ihrez(12)   type c,    " Your Reference
            kschl_1(4)   type c,    " Condition Type
            kbetr_1(11)  type c,    " Amount
            kschl_2(4)   type c,    " Condition Type
            kbetr_2(11)  type c,    " Amount
            kschl_3(4)   type c,    " Condition Type
            kbetr_3(11)  type c,    " Amount
            partner_1(25) type c,    "  Partner(Bill To Party Number)
            partner_2(25) type c,    "  Partner(Payer Number)
            partner_3(25) type c,    "  Partner(Sales Responsible Number)
            partner_4(25) type c,    "  Partner(Order admin)
            partner_5(25) type c,    "  Partner(Contact person)
            tdspras_1(2)  type c,
            text_1(500)   type c,    " Text Before Items Z012
            tdspras_2(2)  type c,
            text_2(500)   type c,    " Invocie Up Z034
            tdspras_3(2)  type c,
            text_3(500)   type c,    " Invocie Down Z035
            tdspras_4(2)  type c,
            text_4(500)   type c,    " Customer Reference Continue Z018
            tdspras_5(2)  type c,
            text_5(500)   type c,    " Dispatch Marks/ Order Z019
            tdspras_6(2)  type c,
            text_6(500)   type c,    " Ordered By  Z003
            tdspras_7(2)  type c,
            text_7(500)   type c,    " Sales Parameters Z002
            kvgr1(3)      type c,    " Industry
            kvgr2(3)      type c,    " customer BU
            message(600) type c,
      end of ty_err.
    types: begin of ty_t685a,
            kschl type kschl,
            krech type krech,
          end of ty_t685a.
                       INTERNAL TABLES
    ***header
    data:  g_krech_1(4)    type c,    " Calculation type for condition
           g_krech_2(4)    type c,    " Calculation type for condition
           g_krech_3(4)    type c.    " Calculation type for condition
          g_krech_4(4)    TYPE c,    " Calculation type for condition
          g_krech_5(4)    TYPE c,    " Calculation type for condition
          g_krech_6(4)    TYPE c,    " Calculation type for condition
          g_krech_7(4)    TYPE c,    " Calculation type for condition
          g_krech_8(4)    TYPE c,    " Calculation type for condition
          g_krech_9(4)    TYPE c,    " Calculation type for condition
          g_krech_10(4)   TYPE c,    " Calculation type for condition
          g_krech_11(4)   TYPE c,    " Calculation type for condition
          g_krech_12(4)   TYPE c,    " Calculation type for condition
          g_krech_13(4)   TYPE c,    " Calculation type for condition
          g_krech_14(4)   TYPE c,    " Calculation type for condition
          g_krech_15(4)   TYPE c,    " Calculation type for condition
          g_krech_16(4)   TYPE c,    " Calculation type for condition
          g_krech_17(4)   TYPE c,    " Calculation type for condition
          g_krech_18(4)   TYPE c,    " Calculation type for condition
          g_krech_19(4)   TYPE c,    " Calculation type for condition
          g_krech_20(4)   TYPE c.    " Calculation type for condition
    Items
    data:   g_krech_item_1(4)   type c,    " Calculation type for condition
            g_krech_item_2(4)   type c,    " Calculation type for condition
            g_krech_item_3(4)   type c.    " Calculation type for condition
           g_krech_item_4(4)   TYPE c,    " Calculation type for condition
           g_krech_item_5(4)   TYPE c,    " Calculation type for condition
           g_krech_item_6(4)   TYPE c,    " Calculation type for condition
           g_krech_item_7(4)   TYPE c,    " Calculation type for condition
           g_krech_item_8(4)   TYPE c,    " Calculation type for condition
           g_krech_item_9(4)   TYPE c,    " Calculation type for condition
           g_krech_item_10(4)  TYPE c,    " Calculation type for condition
           g_krech_item_11(4)  TYPE c,    " Calculation type for condition
           g_krech_item_12(4)  TYPE c,    " Calculation type for condition
           g_krech_item_13(4)  TYPE c,    " Calculation type for condition
           g_krech_item_14(4)  TYPE c,    " Calculation type for condition
           g_krech_item_15(4)  TYPE c,    " Calculation type for condition
           g_krech_item_16(4)  TYPE c.    " Calculation type for condition
    data: it_t685a  type standard table of ty_t685a.
    data: wa_bapi_header    type bapisdhd1,
         wa_bapi_headerx   TYPE bapisdhd1x,
          it_bapi_item      type table of bapisditm,
         it_bapi_itemx     TYPE TABLE OF bapisditmx,
          it_bapi_cond      type table of bapicond,
         it_bapi_condx     TYPE TABLE OF bapicondx,
          it_bapi_partner   type table of bapiparnr,
          it_bapi_shdl      type table of bapischdl,
         it_bapi_shdlx     TYPE TABLE OF bapischdlx,
         it_bapi_order_text type TABLE OF BAPISDTEXT,
          it_bapireturn     type table of bapiret2.
    data:  wa_bapi_item       like line of it_bapi_item,
          wa_bapi_itemx      LIKE LINE OF it_bapi_itemx,
           wa_bapi_cond       like line of it_bapi_cond,
          wa_bapi_condx      LIKE LINE OF it_bapi_condx,
           wa_bapi_partner    like line of it_bapi_partner,
           wa_bapi_shdl       like line of it_bapi_shdl,
          wa_bapi_shdlx      LIKE LINE OF it_bapi_shdlx,
          wa_bapi_order_text like LINE OF it_bapi_order_text,
           wa_bapireturn      like line of it_bapireturn.
    *DATA: zmode(1) VALUE 'N'.
    data: it_header      type standard table of ty_header.
    *DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
    data: it_item        type standard table of ty_item.
    *DATA: it_temp_item   TYPE STANDARD TABLE OF ty_item.
    data: it_err         type standard table of ty_err.
    data: it_fline1 type standard table of tline,
          wa_fline1 type tline.
    data: it_thead1 type thead.
    data: it_fline2 type standard table of tline,
          wa_fline2 type tline.
    data: it_thead2 type thead.
    data: it_fline3 type standard table of tline,
          wa_fline3 type tline.
    data: it_thead3 type thead.
    data: it_fline4 type standard table of tline,
          wa_fline4 type tline.
    data: it_thead4 type thead.
    data: it_fline5 type standard table of tline,
          wa_fline5 type tline.
    data: it_thead5 type thead.
    data: wa_header         like line of it_header,
          wa_item           like line of it_item,
          wa_err            type ty_err,
         wa_bill           LIKE LINE OF it_bill,
         wa_bill1          LIKE LINE OF it_bill,
          wa_iterr          like line of it_err,
          wa_t685a          like line of it_t685a.
         wa_bill_item TYPE ty_bill_item.
    data: it_schedule_line  type standard table of ty_schedule_line,
          wa_schedule_line type ty_schedule_line.
    data: sales_order_no     type bapivbeln-vbeln.
    data: ext_sales_order_no type bapivbeln-vbeln.
    Variable to be used to separate the fields which are concatenated by a
    runtime character
    *DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
    *DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
    *DATA: g_filename      TYPE string,
         g_path          TYPE string,
         g_fullpath      TYPE string,
         g_user_action   TYPE i,
         g_file_encoding TYPE abap_encoding.
    *DATA : g_text(8192),
    data : g_mstring1(100) type c,
          g_mstring2(100) type c,
          g_mstring3(100) type c,
          g_mstring4(100) type c,
          g_mstring5(100) type c.
    data: g_count1 type ebelp,
          g_str_count1(6) type c.
    data: g_count type ebelp,
          g_str_count(6) type c.
    *DATA: f_subrc      LIKE sy-subrc,
         f_subrc1     LIKE sy-subrc,
         f_error(500) TYPE c,
         item1(27)    TYPE c,
         item2(27)    TYPE c,
         item3(27)    TYPE c,
         item4(27)    TYPE c,
         i            TYPE ekpo-ebelp.
    *DATA: g_billplan_header TYPE c,
         g_billplan_item TYPE c.
    data : g_external_so type vbak-vbeln. "SO
                          SELECTION-SCREEN
    selection-screen begin of block frame1 with frame title text-001 .
    parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
               p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
               p_file3 type rlgrap-filename,            "Schedule line.
               p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
    selection-screen end of block frame1.
    start-of-selection.
      wa_bapi_header-doc_type     =  'Z0MX'. "order type
      wa_bapi_header-sales_org    =  '0130'."sales org
      wa_bapi_header-distr_chan   =  '13'.  "distr channel
      wa_bapi_header-division     =  '13'.  "division
    Old code from copied program
    wa_bapi_header-purch_no_s   =  wa_header-kunnr_2.  " Ship to party
    New code as required in Finland project
    We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
      wa_bapi_header-purch_no_s   =  'MX100443'.  "External SO i.e Old legacey SO number
      wa_bapi_header-ref_1_s      = '0000666666'. "Sold to party
    wa_bapi_header-ord_reason   =  wa_header-augru.
      wa_bapi_header-purch_no_c   =  'ddr1234'.    " PO number
      wa_bapi_header-purch_date   =  sy-datum.    " PO date
      wa_bapi_header-req_date_h   =  sy-datum.   " Required Delivery Date
      wa_bapi_header-pmnttrms     =  '01'.    " Payment Terms
    wa_bapi_header-incoterms1   =  wa_header-inco1.
    wa_bapi_header-incoterms2   =  wa_header-inco2.
    wa_bapi_header-price_date   =  wa_header-prsdt.    " Pricing date
    wa_bapi_header-currency     =  wa_header-waerk.    " Document Currency
    wa_bapi_header-sales_grp  =  wa_header-vkgrp. " Sales group
    wa_bapi_header-price_list   =  wa_header-pltyp. " Price list type
    wa_bapi_header-cust_group   =  wa_header-kdgrp.   " Cust Group
    wa_bapi_header-ship_type    =  wa_header-vsart.   " Shipping Type
    wa_bapi_header-purch_no_s   =  wa_header-bstkd_e. " Ship-to-party po number
    wa_bapi_header-collect_no   =  wa_header-submi.   " Collective No.
    wa_bapi_header-name         =  wa_header-bname.   " Name
    wa_bapi_header-ref_1        =  wa_header-ihrez.   " Your Reference
    wa_bapi_header-cust_grp1    =  wa_header-kvgr1.   " Industry
    wa_bapi_header-cust_grp2    =  wa_header-kvgr2.   " Customer BU
    *ENDFORM.                    " f_header
    IF wa_header-partner_1 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'AG'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_header-partner_2
        importing
          output = wa_header-partner_2.
    IF wa_header-partner_2 IS NOT INITIAL.
        wa_bapi_partner-partn_role = 'WE'.
        wa_bapi_partner-partn_numb = '0000666666'.
        wa_bapi_partner-itm_number = '000000'.
        append wa_bapi_partner to it_bapi_partner.
        clear wa_bapi_partner.
    ENDIF.
      perform f_item.
    data : order_items_inx type table of bapisditmx with header line.
      order_items_inx-material          = 'X'.  "
      order_items_inx-target_qty        = 'X'.  "
      order_items_inx-comp_quant        = 'X'.  "
      order_items_inx-trgqty_den        = 'X'.
      order_items_inx-rnddlv_qty        = 'X'.
    order_items_inx-updateflag = 'I'.
    order_items_inx-target_qu = 'X'.
      order_items_inx-plant             = 'X'.  "
      append order_items_inx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
          salesdocumentin = 'MX11111152'
      order_header_in      = wa_bapi_header
             order_header_inx     = wa_bapi_headerx
      importing
      salesdocument        = sales_order_no
      tables
      return               = it_bapireturn
      order_items_in       = it_bapi_item
      order_items_inx      =  order_items_inx
      order_partners       = it_bapi_partner
       order_conditions_in  = it_bapi_cond.
      if sy-subrc is initial.
      commit work.
      endif.
    *&      Form  f_item
          text
    form f_item .
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = wa_item-posnr
        importing
          output = wa_item-posnr.
      wa_item-posnr = '000010'.
    IF sy-subrc EQ 0. "IS INITIAL.
      move wa_item-posnr to g_str_count."commented out by shakti
    ENDIF.
      wa_bapi_item-itm_number        =  wa_item-posnr.  " Line item
    WA_BAPI_ITEM-PO_ITM_NO         =  WA_ITEM-EBELP.
    wa_bapi_item-division          = wa_item-spart.
      wa_bapi_item-purch_no_c        = 'ddr1234'.   " po number
      wa_bapi_item-purch_date        = sy-datum.   " po date
      wa_bapi_item-purch_no_s        = 'MX11111112'. " Ship-to-party po number
      wa_item-matnr = 'MAXIMO_SERVICE'.
      call function 'CONVERSION_EXIT_MATN1_INPUT'
        exporting
          input        = wa_item-matnr
        importing
          output       = wa_item-matnr
        exceptions
          length_error = 1
          others       = 2.
      if sy-subrc is initial.
        wa_bapi_item-material        = wa_item-matnr.  "material
      endif.
      wa_bapi_item-target_qty        = '1'. " Order qty
      wa_bapi_item-comp_quant = '1'.
      wa_bapi_item-target_qu = 'EA'.
        wa_bapi_item-fixed_quan = '1'.
    wa_bapi_item-comp_quant        = wa_item-kwmeng.
    wa_bapi_item-trgqty_den        = '1'.
    wa_bapi_item-rnddlv_qty        = wa_item-kwmeng.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
         input  = wa_item-ps_psp_pnr
       IMPORTING
         output = wa_item-ps_psp_pnr.
    IF sy-subrc = 0.
       wa_bapi_item-wbs_elem          = wa_item-ps_psp_pnr.
    ENDIF.
      wa_bapi_item-item_categ        = 'ZMAX'.
    wa_bapi_item-ex_rate_fi        = wa_item-kurrf.
    wa_bapi_item-dli_profil        = wa_item-ffprf.   " Dynamic item processor profile
    wa_bapi_item-route             = wa_item-route.   " route
    wa_bapi_item-exchg_rate        = wa_item-kursk.
      wa_bapi_item-plant             = '2090'.   " Plant
      wa_bapi_item-ship_point        = 'FN11'.   " Shipping point
    wa_bapi_item-store_loc         = wa_item-lgort.   " stg loc
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    REPLACE ALL OCCURRENCES OF  ',' IN wa_item-brgew WITH '.'.
    wa_bapi_item-net_weight        = wa_item-ntgew.  "
    wa_bapi_item-gross_wght        = wa_item-brgew.  "
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        exporting
          input    = wa_item-gewei
          language = sy-langu
        importing
          output   = wa_item-gewei.
       EXCEPTIONS
         unit_not_found = 1
         OTHERS         = 2.
    IF sy-subrc <> 0.
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      wa_bapi_item-untof_wght        =  'KG'.  " weight unit
      replace all occurrences of  ',' in wa_item-kursk with '.'.
      replace all occurrences of  ',' in wa_item-kurrf with '.'.
    wa_bapi_item-profit_ctr        = wa_item-prctr.   " Profit center
    wa_bapi_item-resanalkey        = wa_item-abgrs.   " RESULT ANALYSIS KEY
    wa_bapi_item-cstg_sheet        = wa_item-kalsm_k. " COSTING SHEET
      append wa_bapi_item to it_bapi_item.
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    Thanks & regards,
    Chetan

    see the following to create sales order:-
    *& Report  ZSALESORDER
    *&DEVELOPED BY JANI KRUPA 4.10.2008
    REPORT  ZSALESORDER.
    Parameters
    Sales document type
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
    PARAMETERS: p_auart TYPE auart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Sales organization
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
    PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Distribution channel
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
    PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Division.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
    PARAMETERS: p_spart TYPE spart OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Sold-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
    PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Ship-to
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
    PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SKIP 1.
    Material
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
    PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Quantity.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
    PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    Plant
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
    PARAMETERS: p_plant TYPE werks_d .
    SELECTION-SCREEN END OF LINE.
    Complete Deliver
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
    PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
    SELECTION-SCREEN END OF LINE.
    Data declarations.
    DATA: v_vbeln            LIKE vbak-vbeln.
    DATA: header             LIKE bapisdhead1.
    DATA: headerx            LIKE bapisdhead1x.
    DATA: item               LIKE bapisditem  OCCURS 0 WITH HEADER LINE.
    DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
    DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
    DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                             WITH HEADER LINE.
    DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                             WITH HEADER LINE.
    DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                             WITH HEADER LINE.
    Initialization.
    INITIALIZATION.
    v_text   = 'Order type'.
    v_text1  = 'Sales Org'.
    v_text2  = 'Distribution channel'.
    v_text3  = 'Division'.
    v_text4  = 'Sold-to'.
    v_text5  = 'Ship-to'.
    v_text6  = 'Material'.
    v_text7  = 'Quantity'.
    v_text9  = 'Plant'.
    v_text10 = 'Complete delivery'.
    Start-of-selection.
    START-OF-SELECTION.
    Header data
    Sales document type
      header-doc_type = p_auart.
      headerx-doc_type = 'X'.
    Sales organization
      header-sales_org = p_vkorg.
      headerx-sales_org = 'X'.
    Distribution channel
      header-distr_chan  = p_vtweg.
      headerx-distr_chan = 'X'.
    Division
      header-division = p_spart.
      headerx-division = 'X'.
      headerx-updateflag = 'I'.
    *Complete delivery
        header-COMPL_DLV = p_autlf.
        header-COMPL_DLV = 'X'.
    Partner data
    Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = p_sold.
      APPEND partner.
    Ship to
      partner-partn_role = 'WE'.
      partner-partn_numb = p_ship.
      APPEND partner.
    ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000010'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = 'X'.
    item category
      itemx-ITEM_CATEG = 'X'.
      APPEND item.
      APPEND itemx.
      ITEM DATA
      itemx-updateflag = 'I'.
    Line item number.
      item-itm_number = '000020'.
      itemx-itm_number = 'X'.
    Material
      item-material = p_matnr.
      itemx-material = 'X'.
    Plant
      item-plant    = p_plant.
      itemx-plant   = 'X'.
    Quantity
      item-target_qty = p_menge.
      itemx-target_qty = 'X'.
      APPEND item.
      APPEND itemx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000010'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = p_menge.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000010'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
      Fill schedule lines
      lt_schedules_in-itm_number = '000020'.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = p_menge.
      APPEND lt_schedules_in.
      Fill schedule line flags
      lt_schedules_inx-itm_number  = '000020'.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'X'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
    Call the BAPI to create the sales order.
      CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
           EXPORTING
                sales_header_in     = header
                sales_header_inx    = headerx
           IMPORTING
                salesdocument_ex    = v_vbeln
           TABLES
                return              = return
                sales_items_in      = item
                sales_items_inx     = itemx
                sales_schedules_in  = lt_schedules_in
                sales_schedules_inx = lt_schedules_inx
                sales_partners      = partner.
    Check the return table.
      LOOP AT return WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error in creating document'.
      ELSE.
    Commit the work.
        COMMIT WORK AND WAIT.
        WRITE: / 'Document ', v_vbeln, ' created'.
      ENDIF.

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           ind_sec type mbrsh,      " Industry sector
           mat_typ type mtart,      " Material type
           val_class type BKLAS,    " Valuation class
           MOV_PR TYPE VERPR,       " MOVING PRISE
           STD_PR TYPE STPRS,       " STANDARD PRISE
           base_uom like mara-meins,     " Material unit
           mat_desc type maktx,     " Material description - MAKTX
           plant type werks,        " Plant
           langu(2),
           end of t_matvclass.
    data : wa like line of t_matvclass.
    data: begin of it_makt occurs 0.
          include structure bapi_makt.
          data end of it_makt.
    data :bapi_head like bapimathead,     " Header Segment with Control Info
          bapi_clientdata like bapi_mara,    " Material Data at Client Level
          bapi_clientdatax like bapi_marax,  "Checkbox Structure
          bapi_valclass like BAPI_MBEW,      " Valuation class
          bapi_valclassx like BAPI_MBEWX,    " Checkbox Structure
    *      BAPI_MOVING_PR LIKE BAPI_MBEW,     "MOVING PRISE
    *      BAPI_MOVING_PRX LIKE BAPI_MBEWX,   "MOVING PRISE
    *      BAPI_STD_PRISE LIKE BAPI_MBEW,     "STANDARD PRISE
    *      BAPI_STD_PRISEX LIKE BAPI_MBEWX,   "STANDARD PRISE
          bapi_return like bapiret2,         " Bapi return structrue
          returnm type table of bapi_matreturn2 with header line.
    data : it_excel type alsmex_tabline occurs 0 with header line.
    data: begin of it_ret occurs 0.
           include structure bapiret2.
          data end of it_ret.
    * Data objects for exception handling.
    data : lv_converr type ref to CX_SY_CONVERSION_ERROR,
           lv_dynerr type ref to CX_SY_DYN_CALL_ERROR.
    data : txt_converr type string,
           txt_converr_l type string,
           txt_dynerr type string,
           txt_dynerr_l type string.
    data : char_uom(4) type c.    " Global UOM after conversion
    * Declaring selection screen for selecting a data file
    * for uploading valuation class
    selection-screen begin of block b1 with frame title text-001.
    parameter : file_nam type rlgrap-filename obligatory default
                  'C:\master data UPDATED_test.xls'.
    parameter : p_begcol type i default 1,        " no-display,
                p_begrow type i default 2,        "   no-display,
                p_endcol type i default 9,        " no-display,
                p_endrow type i default 267.      " no-display.
    *parameters: p_valare type mbew-bwkey obligatory.    " Valuation area
    selection-screen end of block b1.
    at selection-screen on value-request for file_nam.
    perform F_get_file using file_nam.
    start-of-selection.
    perform F_xls_itab using file_nam changing it_excel.
    perform F_move_data.
    *perform F_get_data.
    perform F_Display_data.
    *&      Form  F_xls_itab
    *       text
    *      -->P_FILE_NAM  text
    *      <--P_IT_EXCEL  text
    form F_xls_itab  using    p_file_nam changing p_it_excel.
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = file_nam
        i_begin_col                   = p_begcol
        i_begin_row                   = p_begrow
        i_end_col                     = p_endcol
        i_end_row                     = p_endrow
      tables
        intern                        = it_excel
    EXCEPTIONS
       INCONSISTENT_PARAMETERS       = 1
       UPLOAD_OLE                    = 2
       OTHERS                        = 3.
    endform.                    " F_xls_itab
    *&      Form  F_get_file
    *     Subroutine to get the file on F4
    *      -->P_FILE_NAM  text
    form F_get_file  using    p_file_nam.
    CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
       PROGRAM_NAME        = SYST-REPID
       DYNPRO_NUMBER       = SYST-DYNNR
    *   FIELD_NAME          = ' '
    *   STATIC              = ' '
    *   MASK                = ' '
      CHANGING
        file_name           = file_nam
    EXCEPTIONS
       MASK_TOO_LONG       = 1
       OTHERS              = 2.
    endform.                    " F_get_file
    *&      Form  F_Display_data
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form F_Display_data .
    skip 2.
    *write:/2 'Valuation area :', p_valare.
    *write:/2 'Standard price :', p_stdprc.
    skip 2.
      write:/29 sy-uline(120).
      write:/29 sy-vline,
             30 'Material' color 1,               " Material - MATNR
             50 sy-vline, 'Ind_sector' color 1,   " Industry sector  - MBRSH
             62 sy-vline, 'Mat_typ' color 1,   " Material type - MTART
             75 sy-vline, 'Valuation class' color 1,  " Valuation class
             85 sy-vline, 'Base UOM' color 1,          " Base UOM
             95 sy-vline, 'Material Decp' color 1,     " Material descp
             120 sy-vline, 'Mov Price',                 " Moving price
             130 sy-vline, 'Std Price',                 " Standard price
             140 sy-vline, 'Plant',                     " Plant
             150 sy-vline.
      write:/29 sy-uline(120).
    loop at t_matvclass into wa.
      write:/29 sy-vline,
             30 wa-material color 2,               " Material - MATNR
             50 sy-vline,
             55 wa-ind_sec color 2 right-justified, " Industry sector
             62 sy-vline,
             66 wa-mat_typ color 2,                " Material type - MTART
             75 sy-vline,
             78 wa-val_class color 2 right-justified, " Valuation class
             85 sy-vline,
             88 wa-base_uom color 2 right-justified,  " Base UOM
             95 sy-vline,
             98 wa-mat_desc color 2 left-justified,  " Material Desc
             120 sy-vline, wa-MOV_PR,                 " Standard price
             130 sy-vline, wa-STD_PR,                 " Moving price
             140 sy-vline, wa-plant,                     " Plant
             150 sy-vline.
    endloop.
    write:/29 sy-uline(64).
    endform.                    " F_Display_data
    *&      Form  F_move_data
    *      Subroutine to move data from excel to internal table
    *  -->  p1        text
    *  <--  p2        text
    form F_move_data .
    data : lv_index type i.
    field-symbols <fs>.
    * Sorting the internal table
    sort it_excel by row col.
    clear it_excel.
    loop at it_excel.
      move it_excel-col to lv_index.
    * Assigning each record to the internal table row.
      assign component lv_index of structure wa to <fs>.
    * Assigning the field value to a field symbol
    if lv_index eq 5.
    CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
      EXPORTING
        INPUT                = it_excel-value
       LANGUAGE             = SY-LANGU
    IMPORTING
       OUTPUT               = char_uom.
    ** Moving the converted UOM to  field symbol
    move char_uom to <fs>.
    else.
       move it_excel-value to <fs>.
    endif.
      at end of row.
      append wa to t_matvclass.
      clear wa.
      endat.
    endloop.
    endform.                    " F_move_data
    *&      Form  F_get_data
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form F_get_data .
    loop at t_matvclass into wa.
    try.
    * BAPIHEAD --- > Header Segment with Control Information
    bapi_head-material = wa-material.
    bapi_head-ind_sector = wa-ind_sec.
    bapi_head-matl_type = wa-mat_typ.
    bapi_head-account_view = 'X'.
    * For Clien Data
    bapi_clientdata-BASE_UOM = wa-base_uom.
    bapi_clientdatax-base_uom = 'X'.
    bapi_clientdatax-base_uom_iso = 'X'.
    * For Valuation Class.
    bapi_valclass-val_area = wa-plant.
    bapi_valclass-val_class = wa-val_class.
    bapi_valclass-std_price = wa-STD_PR.
    bapi_valclass-MOVING_PR = wa-MOV_PR.
    * For Valuation Class control checkbox.
    bapi_valclassx-val_area = wa-plant.
    bapi_valclassx-val_class = 'X'.
    bapi_valclassx-std_price = 'X'.
    bapi_valclass-MOVING_PR = 'X'.
    refresh it_makt.
    wa-langu = SY-LANGU.
    it_makt-langu = wa-langu.
    it_makt-matl_desc = wa-mat_desc.
    append it_makt.
    clear it_ret.
    refresh it_ret.
    if t_matvclass[] is initial.
      write:/ 'Cannot be updated'.
    else.
    perform F_call_bapi.
    endif.
    catch CX_SY_CONVERSION_ERROR into lv_converr.
       txt_converr = lv_converr->get_text( ).
       txt_converr_l = lv_converr->get_longtext( ).
       write:/ 'Error:', txt_converr color 5.
       write:/ 'Error:', txt_converr_l color 3.
    endtry.
    endloop.
    endform.                    " F_get_data
    *&      Form  F_bapi_commit
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form F_bapi_commit.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    * EXPORTING
    *   WAIT          =
    * IMPORTING
    *   RETURN        =
    if sy-subrc eq 0.
      write:/2 ' Transaction commited' color 4.
    else.
      write:/2 'Unable to commit the transaction' color 4.
    endif.
    endform.                    " F_bapi_commit
    *&      Form  F_call_bapi
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form F_call_bapi .
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        headdata                  = bapi_head
        CLIENTDATA                 = bapi_clientdata
        CLIENTDATAX                = bapi_clientdatax
        VALUATIONDATA              = bapi_valclass
        VALUATIONDATAX             = bapi_valclassx
    IMPORTING
       RETURN                     = it_ret
    TABLES
       MATERIALDESCRIPTION        =  it_makt
       RETURNMESSAGES        =  returnm.
       IF it_ret-type eq 'E' or it_ret-TYPE eq 'S'.
         Write:/1 it_ret-type,
                8 it_ret-id,
                30 it_ret-number,
                38 it_ret-message,
                190 it_ret-parameter,
                210 it_ret-row,
                220 it_ret-field.
       endif.
    endform.                    " F_call_bapi
    Regards,
    Ranjith N

    resloved.
    issue with the internal table structrue.

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  • BAPI_PO_CREATE1 - In case of account assignment, please enter acc. assignment data for item

    Hi,
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           wa_headerx-currency = abap_true.
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         MOVE: wa_temp_upr1-lifnr TO wa_header-vendor,
               wa_temp_upr1-unsez TO wa_header-collect_no,
               wa_temp_upr1-bukrs TO wa_header-comp_code,
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               sy-langu      TO wa_header-langu,
               'KTN1'        TO wa_header-purch_org,
               wa_temp_upr1-bkgrp TO wa_header-pur_group,
               wa_temp_upr1-zterm TO wa_header-pmnttrms.
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         wa_headerx-po_number = abap_true.
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         wa_headerx-purch_org = abap_true.
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         wa_headerx-pmnttrms = abap_true.
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           MOVE wa_temp_upr1-meins TO zunit_e.
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               INPUT                =  zunit_e
               LANGUAGE             = 'E'
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               OUTPUT               = zunit_e.
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           ELSE.
             MOVE zunit_e TO wa_temp_upr1-meins.
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             OBJECT      = 'SERVICE'
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             NUMBER      = pckg_no.
         IF SY-SUBRC <> 0.
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             OUTPUT = wa_po_item-material.
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               wa_temp_upr1-peinh TO wa_po_item-price_unit,
               wa_temp_upr1-netpr TO wa_po_item-net_price,
               wa_temp_upr1-meins TO wa_po_item-po_unit,
               wa_temp_upr1-afnam TO wa_po_item-preq_name,
               wa_temp_upr1-eeind TO wa_po_item-price_date,
               ' ' TO wa_po_item-gr_ind,
               'X' TO wa_po_item-ir_ind,
               'X' TO wa_po_item-prnt_price,
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                 wa_temp_upr1-matl_group TO wa_po_item-matl_group,
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           wa_po_itemx-matl_group = abap_true.
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         wa_po_itemx-po_itemx = abap_true.
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         wa_po_itemx-price_unit = abap_true.
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         wa_po_itemx-po_unit = abap_true.
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         wa_po_itemx-acctasscat = abap_true.
         wa_po_itemx-gr_ind = abap_true.
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           ADD 10 TO v_po_item.
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           MOVE '01' TO wa_account-serial_no.
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           wa_accountx-SERIAL_NOX = abap_true.
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           wa_services-gr_price = wa_temp_upr1-netpr.
           IF wa_temp_upr1-short_text IS NOT INITIAL.
             wa_services-short_text = wa_temp_upr1-short_text.
           ENDIF.
           APPEND wa_services TO it_services.
           CLEAR:  wa_services,
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           wa_services-pckg_no = pckg_no + 1.
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           wa_services-quantity = wa_temp_upr1-menge.
           wa_services-base_uom = wa_temp_upr1-meins.
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             wa_services-short_text = 'SERVICE 1'.
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           wa_services_acc-line_no = '0000000002'.
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           wa_services_acc-quantity = wa_temp_upr1-menge.
           wa_services_acc-serial_no = '01'.
           wa_services_acc-net_value = wa_temp_upr1-netpr.
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               POHEADER          = wa_header
               POHEADERX         = wa_headerx
               TESTRUN           = pa_test
               NO_PRICE_FROM_PO  = 'X'
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               EXPPURCHASEORDER  = va_ebeln
               EXPHEADER         = wa_expheader
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               POITEM            = it_item
               POITEMX           = it_itemx
               POACCOUNT         = it_account
               POACCOUNTX        = it_accountx
               POSERVICES        = it_services
               POSRVACCESSVALUES = it_services_acc
               POTEXTITEM        = it_potext.
    I have done some search regarding this error and try to implemented it, but still does not working.
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    David Klein's Corner: SAP Purchase Order Creation Error via BAPI - &quot;In case of account assignment, please enter acc…
    PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
    Currently my system is using: SAP_APPL SAPKH60604
    I am really stuck on this error. Hope you all can help me on this matter.
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    Hi,
    Filling the service line have the problem,
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    Here You entering the new services, first manually create purchase order after that observe the table
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       IF sy-subrc = '0'.
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           lt_poservices-pckg_no    = lt_esll-packno .
           lt_poservices-line_no    = lt_esll-introw .
           lt_poservices-ext_line   = lt_esll-extrow .
           lt_poservices-outl_level = lt_esll-rang .
           lt_poservices-outl_no    = lt_esll-extgroup .
           lt_poservices-outl_ind   = lt_esll-del .
           lt_poservices-subpckg_no = lt_esll-sub_packno .
           lt_poservices-service    = lt_esll-srvpos .
           lt_poservices-edition    = lt_esll-ausgb .
           lt_poservices-ssc_item   = lt_esll-stlvpos .
           lt_poservices-ext_serv   = lt_esll-extsrvno.
           lt_poservices-quantity   = lt_esll-menge .
           lt_poservices-base_uom   = lt_esll-meins .
           lt_poservices-ovf_tol    = lt_esll-uebto .
           lt_poservices-ovf_unlim  = lt_esll-uebtk .
           lt_poservices-gr_price   = lt_esll-tbtwr .
           lt_poservices-from_line  = lt_esll-frompos .
           lt_poservices-to_line    = lt_esll-knt_introw.
           lt_poservices-short_text = lt_esll-ktext1 .
           lt_poservices-distrib    = lt_esll-vrtkz .
           lt_poservices-pers_no    = lt_esll-pernr .
           lt_poservices-wagetype   = lt_esll-lgart .
           lt_poservices-con_pckg   = lt_esll-knt_packno.
           lt_poservices-con_line   = lt_esll-knt_introw .
           lt_poservices-matl_group = lt_esll-matkl .
           lt_poservices-taxjurcode = lt_esll-txjcd.
           lt_poservices-tax_code   = lt_esll-mwskz .
           lt_poservices-date       = lt_esll-sdate .
           APPEND  lt_poservices TO lt_poservices[].
           CLEAR lt_esll.
         ENDLOOP.
       ENDIF.
       CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
         EXPORTING
           spec_packno            = wa_tmp_spec-packno
    *     ONLINE_DATA            = ' '
    * IMPORTING
    *     LIMIT                  =
         TABLES
           servicetab             = lt_ml_esll1
    *     LIMITTAB               =
         EXCEPTIONS
           no_specification_exist = 1
           OTHERS                 = 2.
       IF sy-subrc <> 0.
    * Implement suitable error handling here
       ENDIF.
       LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
         CLEAR :  lt_poservices.
         lt_poservices-pckg_no    = ls_ml_esll1-packno .
         lt_poservices-line_no    = ls_ml_esll1-introw .
         lt_poservices-ext_line   = ls_ml_esll1-extrow .
         lt_poservices-outl_level = ls_ml_esll1-rang .
         lt_poservices-outl_no    = ls_ml_esll1-extgroup .
         lt_poservices-outl_ind   = ls_ml_esll1-del .
         lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
         lt_poservices-service    = ls_ml_esll1-srvpos .
         lt_poservices-edition    = ls_ml_esll1-ausgb .
         lt_poservices-ssc_item   = ls_ml_esll1-stlvpos .
         lt_poservices-ext_serv   = ls_ml_esll1-extsrvno.
         lt_poservices-quantity   = ls_ml_esll1-menge .
         lt_poservices-base_uom   = ls_ml_esll1-meins .
         lt_poservices-ovf_tol    = ls_ml_esll1-uebto .
         lt_poservices-ovf_unlim  = ls_ml_esll1-uebtk .
         lt_poservices-gr_price   = ls_ml_esll1-tbtwr .
         lt_poservices-from_line  = ls_ml_esll1-frompos .
         lt_poservices-to_line    = ls_ml_esll1-knt_introw.
         lt_poservices-short_text = ls_ml_esll1-ktext1 .
         lt_poservices-distrib    = ls_ml_esll1-vrtkz .
         lt_poservices-pers_no    = ls_ml_esll1-pernr .
         lt_poservices-wagetype   = ls_ml_esll1-lgart .
         lt_poservices-con_pckg   = ls_ml_esll1-knt_packno.
         lt_poservices-con_line   = ls_ml_esll1-knt_introw .
         lt_poservices-matl_group = ls_ml_esll1-matkl .
         lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
         lt_poservices-tax_code   = ls_ml_esll1-mwskz .
         lt_poservices-date       = ls_ml_esll1-sdate .
         APPEND  lt_poservices TO lt_poservices[].
         CLEAR ls_ml_esll1.
       ENDLOOP.
       CLEAR : lt_poservices.
    *& Filling the po service values internal table from service internal table
       LOOP AT lt_poservices[]  INTO lt_poservices WHERE gr_price GT 0.
    READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY  packno = lt_poservices-pckg_no
                                               introw = lt_poservices-line_no
                                            extrow = lt_poservices-ext_line..
         IF sy-subrc EQ 0.
           CLEAR lt_posvalues.
           lt_posvalues-pckg_no    = wa_msll-packno.
           lt_posvalues-line_no    = wa_msll-introw.
           lt_posvalues-quantity   = wa_msll-menge.
    *      lt_posvalues-net_value  = wa_msll-netwr.
           lt_posvalues-serno_line = '01'.
           lt_posvalues-serial_no  = '01'.
    *      lt_posvalues-percentage = '100'.
           APPEND lt_posvalues TO lt_posvalues[].
           CLEAR : wa_msll.
         ENDIF.
       ENDLOOP.
    note:- if  it is correct give points

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