DTW error when importing AR Invoices

Hello,
I'm using DTW to import AR invoices on SAP 2007, ana I'm getting the following error "Document Date deviates from the defined range", The periods are created correctly and the dates are within the range.
Do you have any idea of why this is happening???
Thank you very much for your help,
Patricia Paredes

Patricia,
The Allow Future Posting Date is checked when you would create documents in your system with a future date.
It is not a general practice to check this.
Are the document dates in your template prior to current date?
Suda

Similar Messages

DTW Error when importing Incoming Payments-Invoices (RCT2).

Hi Experts,
I have imported invoices through DTW and they currently have the status 'Open'. I have tried importing Incoming Payment records but DTW gives me the following error: 'Base document card and target document card do not match'.
After importing the invoices i ran the query for OINV and used the Internal Number / DocEntry for these invoices, in the RCT 2 table. (I read some where that its this DocEntry that will link Invoices and Incoming Payments). I have filled the DocEntry field in both ORCT and RCT 2 templates but am still getting the same error.
Kindly assist.
David.

Hi, any luck fixing this issue?
Im dealing with the same problem here.
Thanks,

DTW Error when Importing A/R Quotation - document total value must be zero

Hey all,
I am facing the error document total value must be zero or greater than zero when trying to import the Sales Quotation in Item type.
This is my sample source file:
1. Document
DocNum     DocType          DocDate     CardCode     DocCurrency     DocRate     Series
DocNum     DocType          DocDate     CardCode     DocCur          DocRate     Series
1     dDocument_Items     20111015     C0003     MYR          1     11
1     dDocument_Items     20111015     C0003     MYR          1     11
1     dDocument_Items     20111015     C0003     MYR          1     11
1     dDocument_Items     20111015     C0003     MYR          1     11
1     dDocument_Items     20111015     C0003     MYR          1     11
1     dDocument_Items     20111015     C0003     MYR          1     11
2. Document Line
ParentKey     LineNum     ItemCode     ItemDescription     Quantity     Price
DocNum     LineNum     ItemCode     Dscription          Quantity     Price
1     0     A0001     from legacy Record     1     24.00
1     1     A0002     from legacy Record     1     12.00
1     2     A0003     from legacy Record     1     2.50
1     3     A0004     from legacy Record     1     9.90
1     4     A0005     from legacy Record     1     2.00
1     5     A0006     from legacy Record     1     1.50
Kindly look for your advises.
Thank you.
Regards,
Wai Leng

Hi Wai Leng Tan,
Enter Data as per following details
Document Header level
DocNum     DocType                     DocDate         CardCode     DocCurrency     DocRate       DocTotal     Series
DocNum     DocType                     DocDate         CardCode     DocCur             DocRate       DocTotal     Series
248            dDocument_Items     20111221        C42000              INR                      1                100         11
Document Line level
ParentKey     LineNum     ItemCode          ItemDescription                     Quantity     Price
DocNum             LineNum     ItemCode          Dscription                              Quantity     Price
248                    0              I00007          HP Printer 95 Inkjet Cartridge     1     100
Not Enter Document Total ZERO
Thanks,
Srujal Patel

Tax error when posting vendor invoice

Dear Friends ,
I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Raghu

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful

Transport Error when Importing appset in target system

We are receiving the below error when importing the appset TEST in Quality system.
We have include all the objects in the transport by setting UJT_TRANS_CHG to D for all TLOGO objects.
Any clues to what the problem could be?
Post-import method RS_AFTER_IMPORT started for APPS L, date and time: 20110519104427
Post-processing taking place in client 100
Start of the after-import method RS_APPS_AFTER_IMPORT for object type(s) APPS (Activation Mode)
Start After Import for AppSet TEST in Client 100 for RFC BI system
Import Step UPDPTAB completed without errors
Import Step ADMIN_DEF_UPD completed without errors
Import Step FILE_SERV_UPD completed without errors
Import Step DATA_TABLE_UPD completed without errors
After Import method for AppSet TEST finished successfully
Start of data checker messages
Missing File/Dir:
Missing File/Dir:
Dimension COSTCENTER's master is empty!
Dimension DATASRC's master is empty!
Dimension PROFITCENTER's master is empty!
BPF: Error reading master data
Invalid attribute name (ACCTYPE) in dimension (CO_ENTITY)
BPF: Validation error; Previous step has no matched step region "BR02"
BPF: Validation error; Previous step has no matched step region "BR05"
Start of the after-import method RS_APPS_AFTER_IMPORT for object type(s) APPS (Delete Mode)
Nothing to delete.
End of after import methode RS_APPS_AFTER_IMPORT (Delete Mode) - runtime: 00:00:00
Errors occurred during post-handling RS_AFTER_IMPORT for APPS L
RS_AFTER_IMPORT belongs to package RS
The errors affect the following components:
 BW-WHM (Warehouse Management)
Post-import method RS_AFTER_IMPORT completed for APPS L, date and time: 20110519104506
Post-import methods of change/transport request BPDK900158 completed
 Start of subsequent processing ... 20110519104427
 End of subsequent processing... 20110519104506
Execute reports for change/transport request: BPDK900158
Reports for change/transport request BPDK900158 have been executed
 Start of................ 20110519104506
 End of.................. 20110519104506
Execution of programs after import (XPRA)
End date and time : 20110519104506
Ended with return code: ===> 8 <===

Hi Naresh,
Thanks for reply.
We have checked driver dim and region dim(s) members. Its looks fine. Even though we are facing import error.
As per basis guidance we have executed program SE38--> UJA_DATA_CHECKER on source system appset. And observed there are several errors showing up related to BPFs & Invalid attribute name ACCTYPE for CO_ENTITY dimension.
If any of you faced similar issue. Please share your input in this regard.
Regards
Amit

Error when import BI content 3.5.3

Hi All
I have error when import BI content 3.5.3 step at Tcode 'SAINT' (file SAPKIBIFIH.car) for mySAP ERP 2004 (ECC 5.0 IDES).
The error occur in step 3/5 after enter SAINT:Passw request.
System shown information "Queue SAPKLTHQ10 has not yet been confirmed".
In step 4/5 sytem shown statue/remarks "The Add-on installation terminated during phase PROLOGUE".
I think about installation THAI font package at Tcode "SMLT" uncompleted.
I run report "RSCPINST" at Tcode "SE38" for editing codepage after that the system shown error message "MDMP is not supported foe SAP Business Information Warehouse. Message no.RIN010" Please see sap note 563975.
Note: When i import Thai font package "SAPKLTHQ10" using Tcode "SMLT" the system shown error message "TL1277" in define schedule job step.
Message no. TL137
Diagnosis
You want to start the post-import methods for special texts (calendar texts, terminology, and glossary) for language Thai.
Before this can happen, the system checks whether this server is prepared for this language. The system also checks whether the language environment can be switched dynamically on this server (see ABAP command SET LOCAL LANGUAGE).
System response
The system established that the language environment cannot be switched to language Thai.
The language transport is stopped at this point.
Procedure
The switch of the language environment may fail for the following reasons:
1. The database codepage is not up-to-date.
2. The codepage information for language Thai is not up-to-date.
3. Locales for language Thai do not exist, or are invalid, at the operating system level.
4. The profile parameter zcsa/installed_languages has to be adjusted.
If an error occurs, proceed as follows:
1. Find out the name of the server on which the language import job ran. Log on to this server.
2. Check the language configuration using report RSCPINST. Solve the reported problem there.
If your system consists of multiple application servers and not all of them have authorization for language Thai, continue the language import on a server that has authorization for language Thai.
plaese help me to solve this problem.
thank a lot for all solutions.
Mooping.

This is a long story that you write, but your problem seems just that you must "Confirm the queue". Is that correct?
Without this step no further Support Packages can be inserted into the system. Confirming the queue is done by one of the buttons in the SPAM transaction. Just put the mouse on the buttons and read the quick help to differentiate between the buttons.
I have never had a problem like this but I think it can happen if, together with the new BI version you also include one or more support packs. This happens automatically if these packages are available, so you may not even have noticed it.

Error when importing CO Hierarchies from R/3 DEV to R/3 QAS

Dear SDN,
I am getting the following error when importing Cost center and cost element hierarchies from R/3 DEV to R/3 QAS...
Object OSOA 0COSTCENTER_0101_HIER has not yet been imported successfully
Object OSOA 0COSTELMNT_0102_HIER has not yet been imported successfully
Ended with Return code ===8...
But The two hierarchies were available in R/3 QAS and also i am able to utilise..
My doubt is if i transport these hierarchies from R/3 QAS to R/3 Production any major issues...
Now i want to test a data in BW DEV from R/3 Production data...
So, I am planning to transport These hierarchies from R/3 QAS to R/3 PROD...
Here we do not have BW QAS...So, getting data from R/3Production to BW DEV and testing...
After testing Directly use in BW Production...
So, Please suggest me why when importing these hierarchies errors occuring???
Help will be greatly appreciated with points...
Thanks in advance...

Hi Venkat,
Please go through the following threads...
Hierarchy Transports
Transporting cost center and profit center standard hierarchies
/community [original link is broken]://Transporting a hierarchy
Transport Hierarchy
Khaja

Error when importing ST_PI 2005_1_620

Hi
I am getting error when importing ST-PI 2005_1_620 in of our system.
Here is the details on the log:
Follow-up action PRGN_AFTER_IMP_ACTGROUP_ACGR for ACGR L started at 20081027152321
Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
Errors occurred during post-handling PRGN_AFTER_IMP_ACTGROUP_ACGR for ACGR L
PRGN_AFTER_IMP_ACTGROUP_ACGR belongs to package S_PROFGEN
The errors affect the following components:
BC-SEC-USR-PFC (Authorization and Role Management)
Follow-up action PRGN_AFTER_IMP_ACTGROUP_ACGR for ACGR L ended at 20081027152325
Looking for your expert advise.
Thanks

Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
Have you reviewed the role?
Regards
Juan

ORA-907 ERROR WHEN IMPORT (COMMENT 처리)

제품 : ORACLE SERVER
작성날짜 : 1997-10-15
ORA-907 ERROR WHEN IMPORT (COMMENT 처리)
========================================
ORA-907: missing right parenthesis error
이 error 는 export 한 table 을 create 시 comment 를 사용한 경우 발생하는 ORACLE error 이다.
이는 version 8.0.4 에서 fix 되었다.
이를 해결하기 위해서는 미리 table create script 를 돌려 temp_table 을
create 하십시오.
이 때 comment 를 모두 뺀 상태로 create 한다. 또는 /* */ 는 괜찮다.
이후 INSERT INTO temp_table select * from original_table ;
을 실행합니다.
즉 original_table 을 temp_table 로 copy 한 후
drop table original_table;
rename temp_table to original_table ;
을 한 후 table을 다시 export해서 다른 machine으로 import한다.
또 이 -- 를 없애는 방법으로 아래의 C program을 이용할 수 있다.
/* file name : cnvt_dmp.c
* This program is to covert double dash remark expression
* C language stype remark expression.
#include <stdio.h>
#define MAXWORDS 4
char s_reserve[4][100]={ "NOT NULL", "CONSTRAINTS",")",","};
int dash2remark();
void main(argc,argv)
int argc;
char *argv[];
FILE f_in, f_out;
int i,j,lreserve;
int chr1,chr2;
char str1[100],str2[100],str3[100];
if( argc != 3 ) {
printf(" usage : cnvt_dmp infile.dmp outfile.dmp \n");
exit(0);
if( (f_in = fopen(argv[1],"r")) == NULL ) {
printf("could't open the source file.: %s\n",argv[1]);
exit(0);
if( (f_out = fopen(argv[2],"w")) == NULL ) {
printf("대상화일을 생성할 수가 없습니다.\n");
exit(0);
j = i = 0;
while( (chr1 = fgetc(f_in)) != EOF && !ferror(f_in)) {
if( chr1 == 'D' ) {
str1[0]='D';
fputc(chr1, f_out) ;
for(i=1;i<7;i++) {
chr1 = fgetc(f_in);
str1[i] = chr1;
fputc(chr1, f_out) ;
str1[7] = 0;
strcpy( str2,"DEFAULT");
if ( strcmp( "DEFAULT",str1) == 0 ) {
lreserve = 0;
i =0;
while( (chr2 = fgetc(f_in))!= ','){
if ( chr2 == ')') break;
str2[i] = chr2;
if ( chr2 == '-' )
lreserve = 1;
i++;
str2[i] = chr2;
str2[i+1] = 0;
printf(" lreserv => %d, str2=>%s\n",lreserve,str2);
if (lreserve) {
dash2remark(f_in,f_out,str2);
else {
for( i=0;i<strlen(str2);i++) fputc(str2,f_out);
else {
fputc(chr1, f_out );
fclose(f_out);
fclose(f_in);
return;
int dash2remark( f_in,f_out,str)
FILE f_in,f_out;
char *str;
int i,j,start_pos=-1,end_pos=-1;
for( i=0; i < strlen(str); i++ ) {
if ( str[i] == '-') {
start_pos = i;
for( j =0 ; j < MAXWORDS; j++){
if (strncmp(s_reserve[j],str+i,strlen(s_reserve[j]))== 0){
end_pos = i;
if ( start_pos > 0 ) {
for(i=0;i< (start_pos-1); i++)
fputc( str[i],f_out);
fputc('/',f_out); fputc('*',f_out);
for(i =i+2;i<(end_pos-1);i++)
fputc(str[i],f_out);
fputc('*',f_out); fputc('/',f_out);fputc(' ',f_out);
for(i;i<strlen(str);i++)
fputc(str[i],f_out);
else {
for(i=0;i<strlen(str);i++)
fputc(str[i],f_out);
return(1);
이상입니다.

Hi, i think that the problem is around the rollback segments.The solution is bring other rollback segments ONLINE state, if not exist others rollbackup,then you need create the other rollback segments and bring online state.
If you need more information, you will must see the next DOC-ID on Metalink site,
Note:121971.1
Luck.
Have a good day.
Regards.

"error when importing object" when selecting variant

Hello,
we recently migrated from 4.6 to 4.7.
For some programs, when selecting a variant, this gives a runtime error, like
Error when importing object "C131A2"
What is the cause of this? Because the values in the variant aren't valid anymore?
How can this be solved?
Thanks in advance for the help

Glad to help - you'll likely have to run it after every upgrade (for different reports).
Rob

Error when importing from Excel in SAP

Hello experts,
My gets error when importing price list using the import form Xl menu :
(-1200) DBMCconnBase::EndTransaction SQLEndTran sqlState 08S01, nativeErr: 0, errText:[Microsoft][SQL Native Client] Communication link failure
This happens only when connected with SAP Client, it never happens when connected in terminal server directly on SAP server.
Server 2003, MSSQL 2005 SP2
SAP 2007 Sp01 PL08 HF01
This has always been working before, it has stopped working when he changed the motherboard 3 weeks ago. Nothing else have changed.
Any idea where to look at?
Thanks!
Chris

hello Gordon,
Thanks for your answer. that would have probaly fix the issue
my techs fixed the issue by doing the 2 following thinks, i don't know if only one of them would have fix it.
1. in the boot.ini file there was a /3G in the end, restricting the memory to 1G for the OS. The tech deleted it.
2. in management studio, the technician changed the memory reserved for sql from 9/12 to 14/16Gb
there was probably not enough RAM available for the import.
since that change it works well.
Thanks again!
Christophe

Org.apache.jasper.JasperException; JCO error when Importing SAP Roles in C

Hello experts,
I have installed BOXI 3.1 SP3, Integration kit SP2, BW/BI 7.0 and ECC 6.0 on Windows 2008/64bit.
My goal is to import the roles into CMS from SAP BW/BI but getting the follwoing errors:
JCO.classInitialize(): Could not load middleware layer 'com.sap.mw.jco.rfc.MiddlewareRFC'
JCO.nativeInit(): Could not initialize dynamic link library sapjcorfc
C:\Windows\SysWOW64\sapjcorfc.dll: Can't load AMD 64-bit .dll on a IA 32-bit platform.
java.library.path [C:\Windows\SysWOW64\;D:\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\]
org.apache.jasper.JasperException
I followed the note 1292144 - JCO error when Importing SAP Roles in CMC,but unfortunately without success.
I installed SAP JCo Release 2.1.9 (64bit)
Best regards
Lutz
Edited by: Lutz Heinrich on Aug 12, 2010 4:17 PM

Install the 32bit version of the Java connector. BOBJ is 32bit so even on 64bit Windows you need the 32bit version of the Java Connector.
Regards,
Stratos

CL_SFW_SYSTEM_SETTINGS error when importing SPs

When we want to import the support packages SAP_BASIS, SAP_ABA, SAP_BW,
PI-BASIS untill packages level 7 ( we come from level 4) and the HR
untill package level 26 we run into the short text error when importing
the basis, aba, pi-basis and bw package.
I tried to use the following notes:
1281321 but this gives the error: DEQUEUE_ENQBADIIMPL_ENH
1483283 but this fails also as when I perform tp unlock_EU <SID>
pf=/usr/sap/<sid>trans/bin/TP_DOMAIN_<SID>.PFL it tells me it need to be done
via SE03.
1532661 this one sents me to note 1414700 and 1366282 but the last ones
sents you back to 1483283 and note 1414700 when I want to implement it
with snote it tells me I need to use transaction SE03 for system settings.
Is there any other option to get this issue fixed? as we need to upgradesome other systems aswell with these support packages
Dump message is:
Runtime error SYNTAX_ERROR
Datum en tijd 27.06.2011 14:05:47
Korte tekst
 Syntax error in program "CL_SFW_SYSTEM_SETTINGS========CP ".
Wat is er gebeurd?
 Error in the ABAP Application Program
 The current ABAP program "CL_SFW_RO_FACTORY=============CP" had to be
 terminated because it has
 come across a statement that unfortunately cannot be executed.
 The following syntax error occurred in program
 "CL_SFW_SYSTEM_SETTINGS========CP " in include
 "CL_SFW_SYSTEM_SETTINGS========CCIMP " in
 line 215:
 "Type "SFW_BF_STATE_CHANGE" is unknown"
 The include has been created and last changed by:
 Created by: "SAP "
 Last changed by: "SAP "
 Error in the ABAP Application Program
 The current ABAP program "CL_SFW_RO_FACTORY=============CP" had to be
 terminated because it has
come across a statement that unfortunately cannot be executed.
enanalyse
The following syntax error was found in the program
CL_SFW_SYSTEM_SETTINGS========CP :
"Type "SFW_BF_STATE_CHANGE" is unknown"
Startpunt van runtime error
 Programma CL_SFW_RO_FACTORY=============CP
 Include CL_SFW_RO_FACTORY=============CCIMP
 Regel 1.889
 Moduletype (METHOD)
 Modulenaam INIT
1862 obj = obj.
1863 ENDMETHOD. "create_object
1864
1865 method get_instance_for_locals.
1866 create object reg.
1867 reg->obj_factory = factory.
1868 ENDMETHOD. "get_instance_for_locals
1869
1870 ENDCLASS. "lcl_sfw_obj_registry IMPLEMENTATION
1871
1872
1873 ----
1874 * CLASS lcl_sfw_system_settings IMPLEMENTATION
1875 ----
1876 *
1877 ----
1878 class lcl_sfw_system_settings implementation.
1879
1880 method get_instance.
1881 if ( singleton is initial ).
1882 create object singleton.
1883 singleton->init( ).
1884 endif.
1885 instance = singleton.
1886 ENDMETHOD. "get_instance
1887
1888 method init.
>>>>> me->system_settings = cl_sfw_system_settings=>get_instance( ).
1890 ENDMETHOD. "init
1891
Edited by: C. Bults on Jun 27, 2011 2:35 PM
Removed customer system name

The following is the solution.
Symptom
When you import the Support Packages SAP_BASIS 7.00 Support Package 14 and
Support Package16 in a queue, the runtime error SYNTAX_ERROR occurs in
class CL_SFW_SYSTEM_SETTINGS (program CL_SFW_SYSTEM_SETTINGS========CP).
More Terms
Syntax error, CL_SFW_SYSTEM_SETTINGS, SPAM, SYNTAX_ERROR,
CL_SFW_SYSTEM_SETTINGS========CP
Cause and Prerequisites
This problem is due to a program error.
Solution
Option 1:
Import Support Package 14 and Support Package 16 in separate queues.
Option 2:
After the error mentioned above occurred, regenerate the enhancement spot
SFW_SWITCH_CHANGED in transaction SE18.
To do this proceed as follows:
1. Call transaction SE18.
2. Enter the enhancement spot SFW_SWITCH_CHANGED.
3. Choose "Display".
4. Choose the menu option "Enhancement Spot -> Activate".
You can now import the queue using the Support Package Manager

Error when importing object P_lis

Hello Experts ,
I have a task assigned to me where i have to write a program to get all the reports and their variants( variants without space and non obselete variants)
When i am trying to access the variant SDCAS_ADRSEL , I am getting a dump "Error when importing object P_lis ". It has got only one variant JOJO1 in the vari table . Please help me out with this.

Hi Aditya,
You might need to provide a few more details on the dump.
I.e.
Exact details of the error that occured.
Where the error occurred
You can grab these out of the dump in ST22. That should help people out, to help understand what you are doing, as it's not really clear from your current description.
Cheers,
Katan

DTW Error while importing A/R Invoice

Hi,
   Iam using SAP B1 2005B Patch 38
When importing Item type A/R Invoices using DTW it shown
the following errpr message
customer record not found[INV1.ActDelDate][Line:1]Application-defined or object-defined error..."
In my Item master data i create the Item code as
HARCUT is a only sales item not a inventory item and
purchase item
Documents :
1.RecoreKey              - 1
2.CardCode                - C000001
3.HandWritten            -   tYES
4.DocNum                  - 10653
5.DocDate                  - 20081001
6.DocDueDate            - 20081001
7.TaxDate                  - 20081001
8.SalesPersonCode    - 2
9.Comments              - Importing Through DTW
Documents Lines :
1.RecordKey     - 1
2.temCode - HARCUT
3.CostingCode - NGM
4.LineTotal - 1149
5.Quantity - 1
6.TaxCode - Srv12.36
7.WarehouseCode - CH-NGM
Regards
P.Jambulingam

hi jambulingam,
If you use manual number then defined
HandWritten - tYES in DTW otherwise make it as tNo.
If you use manual number then DocNum - 10653 is Ok,
but if you are using any numbering series remove it.
Jeyakanthan

DTW error when importing AR Invoices

Similar Messages

Maybe you are looking for