DTW - COA error Illegal parent numberApplication-defined or object-defined
Hi friends,
I am getting error "Illegal parent numberApplication-defined or object-defined errorchartOfAccounts"
while executing DTW - COA.
I am using country India verson and new company is created with user defined COA option.
I have used 100000000000000 to 500000000000000 as parent code for 2nd level accounts as the same is standard drawers for Country India version Chart of Account at level 1.
Can anybody throw some light on this ?
Thanks,
Samir Gandhi
Edited by: Samir Gandhi on Oct 15, 2008 11:51 AM
Suda,
Below find the sample in code tag.
Code AccountType AcctCurrency ActiveAccount AllowChangeVatGroup BudgetAccount CashAccount DataExportCode DefaultVatGroup Details ExternalCode FatherAccountKey ForeignName FormatCode LiableForAdvances LockManualTransaction Name ProjectCode Protected RateConversion ReconciledAccount RevaluationCoordinated TaxExemptAccount TaxLiableAccount
Code AccountType AcctCurrency ActiveAccount AllowChangeVatGroup BudgetAccount CashAccount DataExportCode DefaultVatGroup Details ExternalCode FatherAccountKey ForeignName FormatCode LiableForAdvances LockManualTransaction Name ProjectCode Protected RateConversion ReconciledAccount RevaluationCoordinated TaxExemptAccount TaxLiableAccount
tNO tNO tNO 100000000000000 10000000 tNO ASSETS tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10000000 10100000 tNO Fixed Assets tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10100000 10101000 tNO Fixed Assets-Tangible tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101100 tNO Free Hold Land tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101100 10101101 tNO Free Hold Land tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101200 tNO Lease Hold Land tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101200 10101201 tNO Lease Hold Land tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101300 tNO Factory Building tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101300 10101301 tNO Factory Building tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101400 tNO Non-Factory Building tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101400 10101401 tNO Non-Factory Building tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101500 tNO Plant & Machinery tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101500 10101501 tNO Plant & Machinery tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101600 tNO Electric Supply System tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101600 10101601 tNO Electric Supply System tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101700 tNO Vehicles tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101700 10101701 tNO Vehicles tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101800 tNO Furniture & Fittings tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101800 10101801 tNO Furniture & Fittings tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10101000 10101900 tNO Office Equipments tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10101900 10101901 tNO Office Equipments tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10100000 10102000 tNO Fixed Assets-InTangible tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10102000 10102100 tNO "Concessions,Patents,Licences,Trademarks,etc." tNO tNO tNO tNO tNO tNO
at_Other INR tYES tNO tNO 10102100 10102101 tNO Trade Marks tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10102000 10102200 tNO Goodwill tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10100000 10200000 tNO Accumulated Depreciation - Tangible Assets tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10200000 10201100 tNO Free Hold Land tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10200000 10201200 tNO Lease Hold Land tNO tNO tNO tNO tNO tNO
tNO tNO tNO 10200000 10201300 tNO Factory Building tNO tNO tNO tNO tNO tNO
Thanks,
Samir Gandhi
Similar Messages
-
"Illegals parent number Application-defined or object defined error65171"
HI Experts,
I am trying to import a Chart of Account for a new company and I get this error message "Illegals parent number Application-defined or object defined error65171"
I have seen a couple of post on this topic but I can't pick out the exact thing I'm doing wrong. Can anybody please put me through?
If you can give me an email addres I can send the csv for so you can take a look, it format gets disrupted when I paste it here.
Waiting to Hear from you.
RegardsDear,
For your issue, If you are using non-segmentation account, please kindly check whether your
fatherAccountKey is empty or not, this column is mandatory field for non-segmentation account.
If you are trying to update chart of account with segmentation, please check the note 942939 below:
Symptom
When you try to update chart of account with segmentation, using the
standard template of DTW 2005, you will receive the error message
"Cannot find this object in B1 Application-defined or object - defined
error 65171.
Other terms
DTW; update; chart of account; SAP Business One;
Reason and Prerequisites
Possible reason:
1, Field 'Code' is blank.
In DI API Help file 2005 for OChartofAccount, it says that Field "Code"
is the Mandatory field in SAP Business One when Not Working with
Segmentation.
2, Field 'FormatCode'
The Account Segment Separator '-'.existed in 'FormatCode' field.
Solution
1, Field 'Code' is blank.
For updating existing chart of account with segmentation, This field is
mandatory. You must fill it with the account code of that account you
want to update. You can get the code of each account #_SYS00000000XX#
from OACT table. Otherwise, we cannot update it.
It is not covered in DI API Help file 2005.
2, Field 'FormatCode'
Please delete the Account Segment Separator '-'. For example, change
11005-000-00-11 to 110050000011. System will identify automatically.
Please make sure that the field is a Text format cell. You can change
the format cell by right click the cell.
Wish the information above could solve your issue.
Regards
Apple -
Run-time error '1004' Application-Defined or object-defined error
Hello friends,
My requirement is to make the cells under Columns Actual, forecast and target (Dimesnion Category) Locked.
I've used various methods like GetOnlyRange but it didnt work.
Now, i've selected all the cells of the sheet, where user can input and made them unlocked. ( from Right-click>FormatCells>Protection tab-->Locked checkbox unchecked)
Then, go to "review" tab, click "Allow Users to edit Ranges",-> Protect Sheet---> ticked "Unlocked Cells"
Then go to WorkBook Options and set a password for the worksheet.
But on expand, I'm facing Run-time error '1004' Application-Defined or object-defined error.
Please help.
Please help.Hi,
I think that is VBA Runtime error, you can fix these errors by downloading in various sites.
http://www.articlesbase.com/data-recovery-articles/vba-runtime-error-1004-application-defined-or-object-defined-error-fix-these-errors--1339060.html
You can try with the above link. I hope this could solve your problem.
Regards,
B.S.RAGHU -
Runtime Error 1101. Application-defined or object-defined error
I am updating VBA code from MS project 2003 plans to 2013, and have come up with the following error message.
Run-time error 1101: Application-defined or object-defined error.
Any help to remedy the situation would be greatly appreciated.
Thanksjfrh,
Normally you shouldn't have to make any changes to VBA written under Project 2003 in order for it to work with later versions however sometimes certain statements may need some "tweaking".
The general description of the run-time error doesn't help us much unless we know a little bit more about your macro. We don't necessarily need to see the whole macro but we do need some context as a starting point. What is the macro supposed to do generally?
Which line of code is highlighted when the error occurs?
John -
Application-defined or Object-defined error
Hello,
When I open Input schedule through open dynamic templates I get the following error message
Application-defined or Object-defined error
Version : BPC 7.0
SP05
Request your guidance.
Thanks,
RamsivaI have experienced much the same problem which I have documented in details here:
Excel Spreadsheet being opened in preview mode by some machines
(Note that I am only surmising the preview mode is the problem as I get the exact same error if I open it on the Development machine in preview mode).
My only workaround at the moment is to open the spreadsheet on the target machine and then replace the vba code and save the file locally (Copy Paste), or apply a digital certificate to the existing VBA code, although the latter only seems to work sometimes.
If I fix the problem on the target machine and then copy, open and close the file on the development machine when the file is sent back to the target machine the problem occurs again.
I have ruled out emailing being the problem as I have copied the file instead of emailing.
The development machine had a number of Office applications and Windows 7 updates applied around the time that the problem occurred, i.e. one day everything is fine, the next day it is impossible to run a new spreadsheet on certain machines.
The highlighted error is also with a .select statement but I isolated the code and put it into a test spreadsheet and that ran okay so it seems to be a more subtle problem.
It doesn't happen on all the machines and I can't see any pattern as to what machines it works on and those it doesn't. They are mostly Windows 7 64bit running Office 2010 and 2013, seems to be about 50/50 split as to working and not working.
I've ensured that the Windows Updates are up to date on all the problem machines.
I think it is the same problem and it helps knowing that someone else has experienced the same thing in order that I don't think I'm going crazy but it's a major problem for me and none of the suggestions so far seem to be close to explaining what is going
on.
If anyone wants samples in order to investigate the problem I am more than happy to send them the spreadsheets. -
VBA Runtime Error 1004 "Application-defined or Object-defined error"
I have code VBA code written in MS Access 2010 (.mbd file) to write data into an Excel file (.xls file). Below is the code to write data into that excel file. When you run this code, it always throws Error#1004 "Application-defined or Object-defined
error". When you debug the code (F8) or run it (F5), it runs absolutely fine with out any issues. I am still not able to figure it out on what exactly the issue is. This code works fine when executed in MS Access 2007.
Below is thr code that's getting executed and when it fails, the focus is set on the 3rd last line of the code marked in double astriek mark.
Sub PopulateReport(appExcel As Object, testcam)
Dim Site As String, intRec As Integer, i As Integer, cnt As Integer, intRecSet As Integer, cntr As Integer
Dim F1 As String, F2 As String, F3 As String, F4 As String, F5 As String, F6 As String, F7 As String
Dim F8 As String, F9 As String, F10 As String, F11 As String, F12 As String, F13 As String, CAMDate As Date
Close
i = 0
cnt = 0
cntr = 0
Set cnn = CurrentProject.Connection
rec.Open "SELECT * FROM Site", cnn, adOpenStatic, adLockPessimistic
rec.MoveLast
rec.MoveFirst
intRec = rec.RecordCount
Do Until cnt = intRec
rec.MoveLast
rec.MoveFirst
rec.Move cnt
Site = rec(4)
Select Case Site
Case "Fort Worth"
cntr = 0
recset.Open "SELECT * FROM Employee", cnn, adOpenStatic, adLockPessimistic
recset.MoveLast
recset.MoveFirst
intRecSet = recset.RecordCount
appExcel.Application.Goto Reference:="START_FW_CL"
Do Until cntr = intRecSet - 1
appExcel.Selection.EntireRow.Copy
appExcel.Selection.EntireRow.Insert
cntr = cntr + 1
Loop
appExcel.Application.CutCopyMode = False
appExcel.Application.Goto Reference:="START_FW2_CL"
go = appExcel.Application.Range("START_FW2_CL")
cntr = 1
With appExcel.Worksheets("Accts. > Clearing").[START_FW2_CL]
Do Until recset.EOF
**.Offset(cntr, 0) = recset(0)**
.Offset(cntr, 1) = recset(1)
.Offset(cntr, 2) = recset(2)
End SubWhat's wrong about it? It can only copy what you chose to have in the recordset. If you only want some fields or fields in a different order, replace
SELECT * FROM with
SELECT Field1, Field2, etc
CopyFromRecordset is bay far the best method and runs much faster.
Rod Gill
Author of the one and only Project VBA Book
www.project-systems.co.nz -
Hello All,
I tried to Import Goods Issue in SAP B1, but I got Error as below
“ Enter valid code [IGE1.tem code][line1036] application-defined or object defined error65171 “
Anyone please suggest me what would be the cause of this error.
Regards,
HitulHi,
1. Make sure correct item code entered at row level.
2. Please refer SAP note 3.2 for solution.
865191
- Data Transfer Workbench (DTW) Troubleshooting Guide
3. Are you importing more than 1000 rows?
Thanks & Regards,
Nagarajan -
Excel Application-defined or object-defined error 32809
This error occurs on files that are received from outside our company network.
A file created on our company network, sent to customers (a technical questionnaire) who then complete and return them, no longer works correctly. This occurs when the file is sent by email or on a USB drive and is opened and then saved, even with no changes.
The Excel version is 2010 32 bit on Win8 64 bit machines
The error triggers in many different VBA sub routines on lines such as Sheets("Home").Select, and on lines in the immediate window such as Print Activesheet.nameI have experienced much the same problem which I have documented in details here:
Excel Spreadsheet being opened in preview mode by some machines
(Note that I am only surmising the preview mode is the problem as I get the exact same error if I open it on the Development machine in preview mode).
My only workaround at the moment is to open the spreadsheet on the target machine and then replace the vba code and save the file locally (Copy Paste), or apply a digital certificate to the existing VBA code, although the latter only seems to work sometimes.
If I fix the problem on the target machine and then copy, open and close the file on the development machine when the file is sent back to the target machine the problem occurs again.
I have ruled out emailing being the problem as I have copied the file instead of emailing.
The development machine had a number of Office applications and Windows 7 updates applied around the time that the problem occurred, i.e. one day everything is fine, the next day it is impossible to run a new spreadsheet on certain machines.
The highlighted error is also with a .select statement but I isolated the code and put it into a test spreadsheet and that ran okay so it seems to be a more subtle problem.
It doesn't happen on all the machines and I can't see any pattern as to what machines it works on and those it doesn't. They are mostly Windows 7 64bit running Office 2010 and 2013, seems to be about 50/50 split as to working and not working.
I've ensured that the Windows Updates are up to date on all the problem machines.
I think it is the same problem and it helps knowing that someone else has experienced the same thing in order that I don't think I'm going crazy but it's a major problem for me and none of the suggestions so far seem to be close to explaining what is going
on.
If anyone wants samples in order to investigate the problem I am more than happy to send them the spreadsheets. -
Cisco CRS Historical Reports error "run time error 364 application defined or object-defined error"
Hi All,
we are getting an error when we open historical reportHi;
The 713 error generally means something is not installed correctly for the runtime.
How did you deploy the runtime to the client system?
Regards,
Jonathan -
Err: Non-valid period-application defined or object defined error orders
Hi
Please solve above error
When importing the Sales Order Data i got this error.
I don't undertstand yet this error
Please help me
Kishorkishor,
Please help us, help you.
You have to provide more information in order for us to understand the problem.
Where were you? (indicate what module and form you were working in).
What were you doing? (please state every step you made in the form).
What was the complete error message?
Best Regards,
Vítor -
Dear Sirs, I try to import budget header and budget line by using DTW, however error message found, "Cannot find this object in B1 application defined, object defined error 65171. Regards, Saw Hua
Hi Javier,
Please check below links.
DTW Error 65171
DTW error 65171
DTW, Unkonwn error 1005!65171
DTW error 65171 - Cannot find this object
DTW error65171
SAP B1 Data Transfer WorkBench : Data too large... | SCN
Hope this help
Regards::::
Atul Chakraborty -
DTW error The non-inventory item cannot be defined as by-product
Hello all,
I just used DTW to upload some BOMs. The majority of them went through fine, but I got the following error message on a number of items.
The non-inventory item cannot be defined as by-product [OITT.pricelist][line:9], 'row no.9', Application-defined or object-defined erroroproductTrees.
What does it mean?
I have checked the relevant items, they all are not "non-stock" item, and their Item master data look fine.
I was not trying to import anything relating to price or pricelist, so I don't think [OITT.pricelist] was actually relevant to the problem.
I could add those items manually onto BOMs in SAP.
Has anyone gotten this type of error before? Please could you share some of your experience ?
Many thanks
YangYang,
This could happen if you are using comma delimited files and there are some commas left in any of the fields you want to import. This makes the column values slipped and could cause weird error messages like this.
Open your file, highlight all and with CTRL+H replace all commas to nothing.
Hope it helps.
Regards,
Nat -
DTW - oVatGroups error message
Hi all,
I'm trying to update the vat groups table through DTW. Many of the tax rates must be changed from 21% to 20% and doing it manually would take a lot of time.
What happens is that i'm always getting an error message:
"Can not find this object in B1Application-defined or object-defined error65171"
Anyone can help me with this?
Thanks.
Regards,
Pedro SantosOk Gordon, here it is. The columns are RecordKey, AcquisitionReverse, Category, Correction, EU, Name and VatCorrection. This happens with all th fields.
3; D10; N; Input Tax; N; N; Iva Dedutivel O.B.S. 20% M.Nac; R18;
Thanks.
Regards,
Pedro Santos
Edit: Sorry, just to put the commas to separate the columns.
Edited by: Pedro Santos on Feb 9, 2010 5:28 PM -
Runtime error 32809 Application or object defined
My code is used by six different remote sites [exact same code]. I made some changes to the code, export the changed modules to a file which is then imported in the various site's program. Before I sent the code to the user I run a test to ensure there's
no problems. I've being doing this for some time without any hazels. No suddenly I get this message on some of the sites at different areas of the code. For instance this is some part of my code:
If ActiveSheet.name = "ABC" then tSer [public decl as long] = 5
If ActiveSheet.name = "DEF" then tSer = 6
If ActiveSheet.name = "GHI" then tSer = 7
I get the error on the first line [ABC]. My limited VBA knowledge tells me even if sheet ABC does not exits, the code should do the next test?
Any assistance would be much appreciated! I search for error code 32809 - No results.
Tank youHello Hennie,
The
Excel Application-defined or object-defined error 32809 forum thread states the following:
Many users have run into this problem recently. This could be caused by an update for the Office application. Please take a look at this thread:
https://social.technet.microsoft.com/Forums/en-US/473b1980-56b3-49ff-be71-3a60c0db048b/form-controls-stop-working-after-december-2014-updates?forum=excel
There's a probabability that the customers outside the corperate network had installed the update, so when they opened the workbook you created, it damage the workbook. Please try the solutions provided in the thread.
Also some users work around by adding some inconsequential comments after the Select method, or create a brand new workbook then copy the data and VBA code in it. -
HI, THIS IS PAVAN
I HAVE BEEN TRYING TO IMPORT CHAT OF ACCOUNTS THROUGH DTW TO SAP B1 THE ERROR I AM GETTING IS
"ILLEGAL PARENT NUMBER"
I AM USING,
SAP BUSINESS ONE 2005 B(7.40.232) SP:00 PL:01
PLZ HELP ME OUT WITH THIS.Pavan,
Please read the Wiki article which explains the whole CoA import using DTW
https://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-10.DataTransfer+Workbench
Suda
Maybe you are looking for
-
Solaris 11 11/11 Dell r515
Hello, I'm having trouble installing Solaris 11.0. I have tried installing from live and text. They both go through just fine but when I reboot and disconnect the DVD drive so it boots from hard disk and it just tells me No Boot Device Available. Thi
-
Hello All, I am Facing an Issue in Payment Run. While performing Automatic Payment Run, the invoice is not getting picked up for Payment. The error that i get states that No Payment Possible Item with Debit balance still exists. When I check the Ven
-
BPM 11g : Custom BPM Worklist Application
Hi , I am trying to build a Custom BPM Worklist App using the instructions provided in http://download.oracle.com/docs/cd/E15523_01/integration.1111/e10224/bp_worklistcust.htm#CIHDAABE The tutorial talks about building a URL similar to http://<soa_se
-
Idoc purcontract_create01 issue !!!
Gurus, We are creating material contracts using the above idoc...But it seems it is not creating the pricing scales for the materials in the contract. Any ideas why ? Regards, RR
-
Fluxbox disply too murky not very sharp[SOLVED]
Hi ppl, Managed to get my X server configured and installed the fluxbox sucessfully and got it launch as well. But, the display is too murky i.e., it is not very sharp. I just followed the instructions here http://wiki.archlinux.org/index.php/Beg - d