Error in DTW

Hi All,
while tryin to import the opening of CoA, I'm gettin the following error:
" Tax account has not been defined for the selected tax code application account" Can you please me the reason for this error and how do i rectify the same??
Thanks in advance,
Joseph

Hi Joseph,
You may check this thread:
Re: Tax account has not been defined for the selected tax code
Thanks,
Gordon

Similar Messages

Error in DTW- Could not load file or assembly 'ADODB'.

Hello Experts
I am getting below error in DTW
could not load file or assemplt 'ADODB', version =7.0.3300.0, culture=neutral, publickeytoken='b03f57f11d50a3a' or one of its dependencies. the system cannot find the file specified
Please advise.
Thanks
Deepak

Hi Deepak,
Kindly follow the check list
1. Right Click DTW and run it as Administrator.
2. Are you using same DTW version as SAP B1
3. Uninstall and re-install DTW.
4. If you are using 64-bit DTW, try to use 32-bit one.
5. Check the Template, is it of the same DTW version.
6. Remove all the unnecessary columns.
7. Last try different Template extension.. (e.g: CSV (Comma delimited), or Text (Tab delimited))
Hope you find this helpful......
Regards,
Syed Adnan

Error in DTW for Special Prices while using

Hi All,
while tryin to import Special prices through DTW, I'm gettin an error message, " No Price defined for item in selected price list". CAn anyone please suggest how to import special prices and whts the casue of this error??
Thanks in advance,
Joseph

Hi Joseph,
Check the link
Updating Special Prices via DTW
special prices
Re: Price List per Document Line
DTW Template for Uploading Special Prices for Business Partners.
*Close the thread if issue solved.
Regards
Jambulingam.P
Edited by: Jambulingam P on Jun 29, 2009 11:57 AM

Invalid Control Account Error in DTW Import

Hi Experts,
I am trying to Update the Existing BP Master Record with New Receivable Control Account. But while processing DTW system throws an error message says that
Invalid Control Account Type Application-defined or object-defined erroroBusiness Partners.
I am using Segmented Chart of Accounts and i have defined the account as _SYS000002300 in Template.
I have created that account as Control Account in Chart of Accounts.
I have mentioned these account in GL Determinations.
There is no customer with foreign currency
Environment
SAP B1 8.8 PL 12
SQL Server 2008
Windows 2008 Server

I have been through this and you can import these updates by using the OCRD template and only having the CardCode and DebitorAccount columns..this will allow you to update those records. The deposit field if you need it is called DownPaymentClearAct
Hope this helps.
Joanne

Error In DTW while importing COA

Hi experts,
While importing COA through DTW error is displaying as "illegal parent number application defined or object defined error oCOA.
Rajesh

Rajesh,
Please go through this Wiki chapter on CoA import using DTW and you should be able to understand this better
https://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-10.DataTransfer+Workbench
Suda

Error in DTW Business Partner Template

Hi Experts,
I'm getting an error "Invalid DebPayAcct" while uploading the data to Business Partner through DTW. I'm using SAP 2007B PL08.
Please suggest me why this error is appearing. What is DebPayAcct?
Thanks in advance.

Hi,
It is a control account which links BP to G/L
before assigning any account code here please make sure you have checked the option as control account for the particular account in Financial>Chart Of accounts
Hope this helps
regards
Md.nazeer Shaikh

Microsoft C++ RUN LIBRARY Error In DTW.

Hi All..
At the time of Importing the templates through Dtw i am getting tis Microsoft C++ Run Library Error after that its not allow me to import the Data through Dtw .Please provided the solution asap
Thanks

Hi,
I also facing the same problem when I used DTW. Previously I use no issue on this. I've tried on client pc and server also having the same problem.
SAP Business One 2007B SP:00 PL:16
I tried to uninstall and reinstall DTW and it still giving me the same problem.
Please advice.
Thank you.
Regards,
Foong Yee

Error con DTW oMaterialRevaluation

Compañeros
Estamos tratando de correr una revaluacion de inventarios de varios almacenes
EL DTW nos esta arrojando este error
Se esta ejecutando la operacion de E/S superpuesta. || Application-defined or object-defined error 65171
Este error nunca nos habia aparecido
Alguna sugerencia?
Ssludos!!!

Al principio se penso que era por la cantidad de lineas que traia el template oMaterialRevaluation_Lines (+10000)...
El error resulto ser que en los templates que nos mandaron los usuarios habian articulos que no existen en el almacen que se queria revalorizar.

COA error on DTW

Hello Experts,
I'm trying to load my Assest using the DTW. I got 8.81 patch 4.
Im using segementtion account and I have already define those.
I got the following:
Acct Code: Blank
Act Type: Blank
Postable: tNO
Budget: tNO
Father account 10000000000000
Format Code: Assets- Assets
Acct Name: Assets- Assets
Cash Account: tNO
Lock Manual Transaction: tNO
The error I get is data field too large 65715
What is the problem??????? please advise

In the above example, Im trying to import a title so titles don't have actype.
The situation is when i use the dtw it is not recognized correctly the fields, for example fartherkey takes from soure as active account. Why this is happening?

Error in DTW trying to update BP master Data

Dear All
I'm trying to update the BP master data with the House Bank details but i get the following error "cannot find this object in B1 Application-defined or object-defined error 65171", which does not help in correcting the actual error. What can i do ?
Thanks & Regards
Kanishka Wickrama

Hi,
On business partner template you need to fill up:
House Bank Country
House Bank
House Bank Account
If an error still occur try getting the exact values of each by enabling system information on View menu
then go to house bank setup then point it to those fields
Thanks,
JP

Error in DTW while importing purchase order

Dear Experts,
when trying to import purchase order ( Documents and Documents lines) ends up with an error
key: DocEntry
Reason: Vendor record not found application - defined or object defined error 65171
Please help
Regards
Jijo

i had to possible import data, i add some additional fields. here i attached latest sample data
Documents_lines:-
RecordKey     LineNum     DiscountPercent     ItemCode     UnitPrice     Quantity     TaxCode
RecordKey     LineNum     DiscountPercent     ItemCode     UnitPrice     Quantity     TaxCode
1          2     12.1     8500     1     [email protected]
2          2     12.2     1200     1     [email protected]
3          2     12.3     2200     1     [email protected]
Documents:-
RecordKey     DocEntry     CardCode     DocDate     DocDueDate     DocType
RecordKey     DocEntry     CardCode     DocDate     DocDueDate     DocType
1     2     V01     20090626     20090626     dDocument_Items
2     3     V01     20090626     20090626     dDocument_Items
3     4     V01     20090626     20090626     dDocument_Items
Thank you for you valuable information Kind co operation
Regards
JIjo

RunTime Error on DTW

I am trying to import BP's, using three templates. When I testrun the first two (BusinessPartner, BusinessPartnerAddresses) everything is going fine and imports with no trouble. The moment I add the third template and I test run again, it gives me a RunTime error a few seconds after it started. Does someone know why, and how can I get past this problem?

Dear,
Please check the field ValidTo sets or returns the end date of the BP activity period. This needs to be a date. The date format is yyyymmdd. Unless this field is in date format then the import will fail.
Wish the information is helpful for you.
Apple

Error in DTW while importing item masters

Dear All,
i'm tryin to import item masters, but the system gives an error " expense account not defined for this item". I have checked in the GL determination, the expense account in purchasing tab does exist.. Can anyone please tell me how to rectify this?
Thanks in advance..
Best Regards,
Joseph Antony

Hi Joseph,
Item Master does not refer directly from G/L Account Determination.
It refers to account settings in Item Group or Warehouse (Administration -> Setup -> Inventory -> Item Groups/Warehouses) , depending on the setting of "Set G/L Accounts By" in Item Master.
Hope it helps.
Cheers,
Marini

Error in DTW while importing Employee master

Hi,
While importing employee master data the following error is displaying
The field is too small to accept the dataoemployeesinfo. can anybody help wht this error stats.
Regards,
C.Rajesh
Edited by: Philip Eller on May 26, 2008 8:39 AM

Hi,
it means that the data you input into column or field dataoemployeesinfo are exceeding the maximum amount of characters allowed in the column. To know the maximum amount of character of the column , you could activate system information while you are in the emplyoee master data screen, you could see the field name and the field maximum size.
Another way is to use SDK help file.
Rgds,

Price List Update Error through DTW

Hi Experts,
    I am importing Price List in SAP B1 9.0 PL6 but it gives me error "This Entry Already Exist in the following Tables(ODBC-2035) 65171"
    I ready on SCN but not get proper solution.
    Can anybody can help me...
Regards,
Sandesh Shinde

Hi Sandesh..
In SAP Business One Data Transfer Workbench after Version 2004, the PriceList or PriceListName column is not required in the Items_Prices template.
To comply with other item templates, SAP Business One Data Transfer Workbench uses the field LineNum to index the sequence of the price list.
The LineNum starts from '0' which indexes the first Price List in the database.
Using the # column(Red selection) in the screenshot below the LineNum is the # number minus(-) 1. For example, 0 for Base Price, 1 for the Discount Purchase Price and so on. Following this logic, please note that in this example the LineNum for New Price List02 is 6.
To update a pricelist you need to enter the PriceList LineNum in the LineNum column. If the PriceList or PriceListName column is present, data should not be entered in the column.
Example:
An update is required to the price lists "Base Price" and "New Price List02" from the screenshot above. The update requires the Currency set to "GBP" and Price set to "10" for Item A00001 in both Price Lists.
Set the data file Items_Prices as follows:
ParentKey,LineNum,Currency,Price,PriceList
ItemCode,LineNum,Currency,Price,PriceList
A00001,0,GBP,10
A00001,6,GBP,10

Error in DTW

Similar Messages

Maybe you are looking for