Customer master load

Hello,
    I am trying to load customer master using program RFBIDE00. The error occurs in the background as " No batch input data for screen SAPMF02D 0360"
    This is a contact person screen and the screen is suppressed in config. Works fine in foreground since this is warning message.
    Please help in tracing out this problem?
Thank you
arun

Standard SAP programs that do a BDC will call a screen if the corresponding structure is filled in. So, if there is a record corresponding to the BKNVK structure on your file, even though there is no data, then you may get this error.
Please check your file to see if there is a record for this, and if so, then remove it and run.
Srinivas

Similar Messages

Customer Master load- search temr 2 issue

Hi Guys,
I m working on customer master data mogration. I am using the std program 'RFBIDE00'. But while creating the customer, general data(KNA1). I am not able to populate the field, search term 2. I am not able to find the same field in KNA! strucutre in lsmw. Can anyone please help me on this.
Regards,
Konchuus

Hi,
Since the address Details are stored in ADRC and ADDR_DATA table and not KNA1.So search term2 is not updated using Standard program which updates the Data in XD01.Once the Customers are created do a Simple recording of the address fields for customers created for Transaction XD02.search term2 will get updated.
Regards,
Rahul

LSMW Customer Master Load

Hi,
I´m using standard batch input object 0050 (customer master) to upload customers to the system.
I now have the problem, that it´s working in foreground, but not in background. In foreground, I´m
getting a warning, that the field KNA1-BRSCH does not exist on screen SAPMF02D 0120. As I have
seen, the field comes on the next screen, and when I press enter, it´s filling that field there. So in the
end, I can run the batch input in foreground.
But in background it´s always stopping because of this message. But as it is standard batch input,
it shouldn´t come up, right?
Does anybody have an advice for me, what to do?
Is it possible to let the batch input session run in a state, that it ignores warnings and just stop at
errors?
Thank you for your help!

The field was suppressed by customizing, and because of that, the error occured...

List Customer master Filelds (URGENT)

Dear All,
Can you Please provide the list of Customer master fields in one Place.
Please Do the Needful (IT IS URGENT)
Regards,
Vinay

Hi
Do the following.
Go to SE11 and put below tables one by one
KNA1                               General Data in Customer Master
KNA1VV                             Customer Master View KNA1 KNVV
KNAS                               Customer master (VAT registration numbers
KNAT                               Customer Master Record (Tax Groupings)
KNB1                               Customer Master (Company Code)
KNB4                               Customer Payment History
KNB4_AEDAT                         BW FI: KNB4 Extraction using AEDAT
KNB5                               Customer master (dunning data)
KNBK                               Customer Master (Bank Details)
KNBW                               Customer master record (withholding tax ty
KNC1                               Customer master (transaction figures)
KNC1_AEDAT                         BW FI: KNC1 Extraction using AEDAT
KNC3                               Customer master (special G/L transaction f
KNC3_AEDAT                         BW FI: KNC3 Extraction usign AEDAT
KNEA                               Assign Bank Details and Payment Methods to
KNEX                               Customer Master: Legal Control - Sanctione
KNKA                               Customer master credit management: Central
KNKA_AEDAT                         BW FI: KNKA Extraction using AEDAT
KNKK                               Customer master credit management: Control
KNKKF1                             Credit Management: FI Status Data
KNKKF2                             Credit Management: Open Items by Days in A
KNKKF2                             Credit Management: Open Items by Days in
KNKK_AEDAT                         BW FI: KNKK Extraction usign AEDAT
KNKO                               Assignment of Cost Est. Number to Config.
KNMT                               Customer-Material Info Record Data Table
KNMTK                              Customer-Material Info Record Header Tabl
KNMT_REF                           Test - Search Help for KNMT
KNOB                               Assignment of Cost Est. Number to Config.
KNVA                               Customer Master Loading Points
KNVD                               Customer master record sales request form
KNVH                               Customer Hierarchies
KNVI                               Customer Master Tax Indicator
KNVK                               Customer Master Contact Partner
KNVL                               Customer Master Licenses
KNVP                               Customer Master Partner Functions
KNVS                               Customer Master Shipping Data
KNVT                               Customer Master Record Texts for Sales
KNVV                               Customer Master Sales Data
KNZA                               Permitted Alternative Payer
You will get all the needed fields.
Hope this helps. reward if helpful
kind regards
sandeep

RFC for creating Customer Master

Hi All,
          If anyone has created any RFC or has consumed standard RFC for the following SD requirements , please let me know.
1. Creating a new customer centrally, also should be able to update partners.
2. Extending customer to a new sales organization
3. Adding partners to existing customer (This should overwrite any existing partner)
4. Any BAPI/RFC specific to SIN version as Indian customer needs Excise data also to be updated.
Thanks
Kiran

Hi the best way is to go for LSMW.
Direct Input program is available for Customer Master load.
So you can go for LSMW using Direct Input method.
Here are the program details.. LSMW Screen..
Object               0050   Customer master
Method               0000
Program Name         RFBIDE00
Program Type         B   Batch Input
Message was edited by:
        Rama Jyothi

How to load master data from SAP R/3 system like Customer master...........

How to load master data from SAP R/3 system like Customer master, materioal master , vendor master.............

Hi Bramha,
Check ...........
Re: master data loading in BI 7.0
/message/4708129#4708129 [original link is broken]
Re: Master data loading.
Regards,
Vijay.

Mass load of customer master texts

Hi!
I need to load texts to the customer master sales texts. It is too much to do it manually.
How can I do it? Is it any LSMW solution for that?
Thanks!!
Bea

Hi Beata,
Yes, you can do it through LSMW.
You can use FM CREATE_TEXT.
Hope it helps.
Regards,
MT

To load customer master using bapi

HI GUYS ,
DOES ANYONE HAVE A SAMPLE CODE TO LOAD THE CUSTOER MASTER DATA USING BAPIS.

Hi Nishanth,
TO LOAD THE CUSTOER MASTER DATA USING BAPIS.
In case you wish to read the customer data you can use the following BAPI, it retrieves the Customer Master (Company Code) Data and the General Data in Customer Master.
CUSTOMER_READ
You need to pass the Customer Number and the Company Code. See the example given below.
REPORT ZEX_CUSTOMERREAD .
Parameters: p_bukrs like KNB1-BUKRS,
            p_kunnr like KNA1-KUNNR.
Data: ty_kna1 type kna1,
      ty_knb1 type knb1.
Data: int_kna1 like ty_kna1,
      int_knb1 like ty_knb1.
CALL FUNCTION 'CUSTOMER_READ'
EXPORTING
    I_BUKRS         = p_bukrs
    I_KUNNR         = p_kunnr
IMPORTING
   E_KNA1          = int_Kna1
   E_KNB1          = int_knb1
EXCEPTIONS
   NOT_FOUND       = 1
   OTHERS          = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
thanks
karthik

Error while loading Customer master

Dear all,
I am loading customer master from ECC and it got loaded successfully to PSA but when i am executing DTP, then it is giving an error as some of the data are not maintained in English Language and they are in chinese or japanese or some other languages.
So is there any way to solve it??
Regards,
Sohil Shah.

Hi,
You can exclude those in Transformations by writing code.
Below is the thread for your reference.
start routine code for deleting records in different language
Let us know if you still have any issues.
Reg
Pra

Error while loading customer master data through Idoc (DEBMAS) from BODS

Hi All,
I am trying to load customer master data from BODS to SAP ECC through IDOC(DEBMAS). The jobs run successfully but IDOC is not getting posted. Please find the error below.
I checked in TSKD table the entry 0 is present. Please help me to resolve this issue.
Thanks & Regards,
Balamurugan G

Hi, did you referred this link : Error during customer master mass update through XD99

Loading customer master data using lsmw and bdc

Hi all..
Iam a beginner in sap world and my first project is to load the customer master data from mainframes into sap.
Can anyone guide me how to approach to this project and what are the best materials to go through. Also can any one send some sample programs related to these..
It would be a great help of you guys for a beginner like me..
Thanks,
mahi

Message type DEBMAS
Idoc type DEBMAS** where ** is highest number available in your system (check via WE30). e.g. DEBMAS06

Report for abserving changes made to the customer master and moniter

Report for abserving changes made to the customer master and moniter and detail
Please send with t. code.

Hi Dhari,
Well the requirement seems very simple but its not as simple as it looks.
i have an idea not sure whether it gonna work or not. you need to build a history cube as if i understand your requirement then for any selected period you wanna see the change in wage type or pay rate for each employee if any.
1. pick up an cube that builds on emp transaction data.
2. add the 0empoyee Md, wage type and pay rate from MD to the cube and fill the cube
3.so now every day or in scheduled time interval the MD will load and the corresponding the TD will be loaded to the cube.
4. create a info object say indicator and add it to the cube
5.while loading the data to the cube everyday in tranformation check if for same employee there is a change or not in the wage type and pay rate. If so set the indicator to 1.
4.now build one more cube for holding the changed records from this cube and call it say zhrchange
5. now pull the date, year and related emplyee information for the emplyee to the zhrchange for those with indicator 1.
6. before the next load happen, rememrbe to set the indicator to 0 before checking the conditoin in the transformation routine , so that only if the conditoin satisfy then only it will be 1 else it will be 0.
now the cube zhrchange has all the changed records with time stamp and you can base your query on that to get the changed values in specific time period
hope this helps.

XD01 assertion failed error while updating customer master data

Hi Guys,
This is an error when I use transaction XD01 to create customers accounts, If you have any ideas do let me and we'll try it....
The error does not let an BDC or LSMW progress as well. There are also no recent sap notes on the same.
The error is as follow
ASSERTION_FAILED
Short text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a
situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the
activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort"
for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
the content of the first 8 specified fields in the following overview:
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
I have a company code CG01 with sales organization CTS0 and I want to transfer or extend all the customer master data to another company code CG03 with the sales organization CTS0
The things that I have tried and not work
using xd01, fd15, fd16, fd01, does not wok and gives the error as above
The things that I have tried and it works
Change the sales organization from CTS0 to CTS1 I am able to post the customer master data, using any of the above tcodes and it does not give any error, however the client wants to sales organization to remain CTS0
So please give me any ideas as per your experience as this transfer of master data has to happen by Monday, else I'll be fried by my boss
My number is 9820029197
Will also keep you'll posted on any developments on this case,
Ronan Pinto

>
> Firstly I am from SAP FI, so totally new to SAP SD
>
Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
>
> 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
>
I dont see any other method than removing the assignments in the backend and uploading the data. You can consult a Basis person to find the change logs for the assignment table. In my opinion, removing the sales organization from a company code assignment just for loading a customer master data and then reassigning to original sales org is a crooked method and/or not a professional method.
>
> 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
>
As explained above, how the sales will be accounted in different company codes (even if the system allows to assign the same sales org to different company codes)?
I would recommend you to post this question in FI forum (after closing here) to check what are the legal implications for this scenario.
Regards,

Add Right Side Column and Web Parts to custom Master page in SharePoint Online

Hello everyone,
I hope this is a simple question, however I was fighting the issue it presents for a while. I am in the process of customizing SharePoint Online Look-and-feel with a new layout.
The site collection was created as a
Team Site before I got involved with the project, and populated with numerous sub-sites and pages. I activated required
publishing features, created html with corresponding styles and graphics, and used the Design Manager to convert the html file to the custom Master page. While SharePoint automatically assigned “ContentPlaceHolderMain” div area, I
also used default Oslo page as example to copy sections of the code for dynamic components (left column and navigation, recent items, the ribbon, etc.) from it and placed them in my new master page, pointed all CSS references to
my custom style sheets, etc. Everything works great, however I need to make one last addition -
my task is to make changes to display web parts such as Calendar and Recent Documents in the right column in the Master page.
My custom layout has a header, footer, main pan and two side columns. Most of the default master templates come with the LEFT column already embedded and populated with several placeholder
to serve dynamic content (PlaceHolderLeftNavBarTop, PlaceHolderQuickLaunchTop, PlaceHolderLeftNavBarDataSource, PlaceHolderLeftActions, so on).
My challenge is that I have the RIGHT side column as well, for which I don’t think the default placeholder exists. I need to add a small Calendar box and Recent Documents parts to it, so they
display across the entire site governed by this master page.
The issue is –
even after activating Publishing features (enabled SharePoint Server Publishing Infrastructure under Site Collection Level, and SharePoint Server Publishing under the Site
Level), there is no Snippet feature (usually available under the generic Publishing Site); this customization of the Team Site allows using Designer and apply custom templates, themes, so on, just like you would under the Publishing collection, but not the
Snippet utility I could use as the solution to embed the web parts on the master page.
Recreating the entire site under Publishing Collection is not an option due to the directions I was given, I am to use this existing one, and need to see if
there is a workaround to either activate the Snippet feature or use another solution to display the web parts inside of the column in the Master page.
If the only solution is to use Web Part Zone, what are the steps to add it AND populate it with the abovementioned apps?
Can anyone suggest how to create a workaround and add this feature? The environment is role-based so both elements need to be dynamically rendered based on the user’s role and activities.
I am more of a front end designer than developer, so if any custom coding and set up required, please kindly provide some basic steps, if possible?..
I greatly appreciate any help and suggestions!
Thank You!
Jeff
Jeff V.

Updating your Master Page to also include a right rail should be sraight forward enough with a new div or divs in your master page and then the proper styles to make room for this column as well as position the column.
I have not seen why you cannot find the snippet gallery link when previewing a HTML Master Page in the browser. Have you tried loading the snippet gallery by its url? As an example, for my tenant on SPO, I can load the Snippet Gallery for the olso.master
with the following url:
https://pixelmill.sharepoint.com/_layouts/15/ComponentConfigureControls.aspx?ComponentName=TopNavigationNoFlyoutWithStartNode&Url=%2F_catalogs%2Fmasterpage%2Foslo.master
Change the domain to match yours as well as update the "Url" querystring var to point to your master page. See if that loads the snippet gallery.
Eric Overfield - PixelMill -
ericoverfield.com -
@EricOverfield

LSMW problem with Partner functions in Customer Master

Hi All,
Requirement is to load the Customer Master Data using LSMW.
Loading General data is ok, But when I am planning to load the
partner function using the recording method in LSMW, How do I upload
more than '1' Ship to party partners and more than '1'
Bill to party partners using LSMW.
Normally in table control there is a "+" button at the end of the
table control which when pressed enters one line in table control,In
Partner function screen , there is no such button available, so how
can I determine which line am I supposed to enter data using LSMW.
One partner can have multiple no of BP and SH partners like more than 10
of both types. How do I upload these partner functions in SAP using LSMW?
Regards,
Ajay

That a customer master has several business partners is just usual, a customer can have as well several company codes and sales areas. So where exactly is the problem?
Most problems come with recordings, recordings should be the last option, not the first.
What import method do you use?

Customer master load

Similar Messages

Maybe you are looking for