Error in flat file loading in data targets

Hi,
when im loading the data from flat file
"information missing for currency translation into internal format" this error is coming when doing schedule.
can anyone pls help me,im new to SAP BW.
Thanks,
sita

Hi Guptha,
I took 0AMOUNT so 0CURRENCY is assigned automatically.
0currency I kept GBP, INR.
If any solution pls help.
Thanks,
sita
Message was edited by: sita yerram

Similar Messages

Error in Flat file loading....

Hi All,
I tried to load data from a flat file, I got the following error :
u201CError in conversion exit CONVERSION_EXIT_CUNIT_INPUTu201D
What does that mean?
Actually when i used ; as the separator it loaded few data fieds, rest all were blank.
and when i used , as separator it was showing the above error.
So i think the problem is in the format of the file.
Can anyone tell me how can i format to overcome this error.?
Thanks in Advance.
Regards,
Chitra.

hi,
check this threads,
Hi, See below link
https://www.sdn.sap.com/irj/sdn/directforumsearch?threadid=&q=conversion_exit_cunit_input&objid=c4&daterange=all&numresults=15&rankby=10001
hope this helps you ..
reagrds,
shikha

Flat file: loading Master data questions

Hi Experts,
1
If I have a flat file with columns, Columns1, Columns2, Columns3, and we load this manually to an ODS monthly.
a.
Where in BW can I see the exact match to the columns, Columns1, Columns2, Columns3?
b.
What will be the effect of receiving the flat file from the user this month if the columns are not in the usual order e.g. Columns3, Columns2, Columns1?
2..
I have an Info Object CustCode_10, check with Text (Medium description) and it also has an attribute CustDispl_11.
a.
What should be the format of the flat file in order to get in the Master data?
b.
After loading a flat file, I can go to the infoobject CustCode_10, right click and select Maintain Master to see the master data. How do I see the data in the Attribute.?
Thanks

Hi,
for 1 a) you can see the exact order in the maintain Transfer rules section, where in you can check in the transfer structure.
b) if you give it in the wrong order, wrong data will be loaded if all the 3 colums has same data type and length. or else you will get an error while updating.
2) a) The flat file should contain like Key, Language and description.
Regards
Srini
Message was edited by:
Srinivas
Message was edited by:
Srinivas

Error in flat file loading : Important

Hi !
I am using BW 3.5 . I am loading data from flat file which has a KF VOLUME and UOM as USG but it is giving error as Conversion exit error.(CONVERSION_EXIT_CUNIT_INPUT).
Please tell me what should i do ?

Dear Rajib Goon
Its won't be a much problem.
Open your info source, in the Key Figures Transfer View, you can see a one column name called "Fixed Unit Of Measurement". Here enter "USG" for the Keyfigure VOLUME & Reschedule your info package.
Hope this will help you lot.
Regards
Saravanan.ar

Problem in flat file loading(bulk data)

Hi,
I am populating a flat file with 3lac records. I am getting error due to buffer space problem.
"Error during target file write "
around 2 lac records are getting inserted after that the above error is coming..
Now temporarily I am populating 1.5 lac and 1.5 lac in two times.
Could anyone please tell me how to solve this issue .
Thanks in Advance.

I am using owb 10.2 version.
In the map source is a Oracle table, Target is a flat file.
Source table contains 3lac records.
I executed the map. During execution it is throwing the following error .
"Error during target file write "
But it has inserted 2lac records in the target file.

Error in Flat file loading with different units

Hi Gurus,
I have Quantity and its unit (say CS, DZ and KG etc...) fields in source system. when i transfered into psa using infopackage the error was shown as The error in unit CS is not mentioned in English.
Could you please tell me what have to do for solving the problem.
Thanks
Shrinu

Hi,
Sorry, I couldn't understand your answer. I have problem with transaction data not the masterdata. could you please expand your answer as iam bit new to these problems.
Points will be awarded for your reply.
Thanks
Shrinu

Flat File loading Initialize with out Data transfer is disabled in BI 7.0

Hi experts,
When loading through flat file in BI 7.0 for Info Package Level Initialization Delta Process with data Transfer is coming by default,but when i want to select Initialization Delta Process without Data transfer is disabled. (in the creation of Data Source (flat file) in the Extraction Tab Delta Process is changed to FIL1 Delta Data (Delta Images).
please provide me Solution.
regards
Subba reddy.

Hi Shubha,
For flat file load please go throught he following link:
http://help.sap.com/saphelp_nw70/helpdata/EN/43/03450525ee517be10000000a1553f6/frameset.htm
This will help.
Regards,
Mahesh

Converting Character to Date from Flat File Load

Experts,
I have a flat file which contains date value say 12/24/2007.
When I created the datsource for this flatfile, I define the date field as char 10. When loading this data to the ods and the date infoobject, it does not show correctly.
I changed the fields in the datsource definition to dats, but I still am not getting right info.

Hi,
If you have source field DD/MM/YYYY format, please try this code in the field routine.
Data : lv_date(8) type C.
lv_date0(4) = <Source Field Name>6(4).
lv_date4(2) = <Source Field Name>3(2).
lv_date6(2) = <Source Field Name>0(2).
RESULT = LV_DATE.
Thanks,
Saru
Edited by: P. Saravana Kumar on Apr 19, 2009 2:38 PM

What are the settings for datasource and infopackage for flat file loading

hI
Im trying to load the data from flat file to DSO . can anyone tel me what are the settings for datasource and infopackage for flat file loading .
pls let me know
regards
kumar

Loading of transaction data in BI 7.0:step by step guide on how to load data from a flatfile into the BI 7 system
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to create ODS( Data store object ) or Cube.
Specify name fro the ODS or cube and click create
From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
Click Activate.
Right click on ODS or Cube and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used.
Loading of master data in BI 7.0:
For Uploading of master data in BI 7.0
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.

Urgent: Flat file load issue

Hi Guru's,
Doing loading in data target ODS via flat file, problem is that flat files shows date field values correct of 8 characters but when we do preview it shows 7 characters and loading is not going through.
Anyone knows where the problem is why in the preview screen it shows 7 characters of date when flat file has 8 characters.
Thanks
MK

Hi Bhanu,
How do i check if conversion is specified or not and another thing is it is not just one field we have 6 date fields and all of them are showing 7 characters in PSA after loading where as flat file have 8 characters in all of the 6 date fields.
In PSA I checked the error message it shows 2 error messages:
First Error message:
The value '1# ' from field /BIC/ZACTDAYS is not convertible into the
DDIC data type QUAN of the InfoObject in data record 7 . The field
content could not be transferred into the communication structure
format.
em Response
The data to be loaded has a data error or field /BIC/ZACTDAYS in the
transfer structure is not mapped to a suitable InfoObject.
The conversion of the transfer structure to the communication structure
was terminated. The processing of data records with errors was continued
in accordance with the settings in error handling for the InfoPackage
(tab page: Update Parameters).
Check the data conformity of your data source in the source system.
On the 'Assignment IOBJ - Field' tab page in the transfer rules, check
the InfoObject-field assignment for transfer-structure field
/BIC/ZACTDAYS .
If the data was temporarily saved in the PSA, you can also check the
received data for consistency in the PSA.
If the data is available and is correct in the source system and in the
PSA, you can activate debugging in the transfer rules by using update
simulation on the Detail   tab page in the monitor. This enables you to
perform an error analysis for the transfer rules. You need experience of
ABAP to do this.
2nd Error Message:
Diagnosis
The transfer program attempted to execute an invalid arithmetic
    operation.
System Response
Processing was terminated, and indicated as incorrect. You can carry out
    the update again any time you choose.
Procedure
1. Check that the data is accurate.
-   In particular, check that the data types, and lengths of the
            transferred data, agree with the definitions of the InfoSource,
            and that fixed values and routines defined in the transfer rules
-   The error may have arisen because you didn't specify the
         existing headers.
2. If necessary, correct the data error and start processing again.
Thanks
MK

Flat-File Loading problem

Hi Friends,
I am struggling with flat-file loading problem. I am trying to load a .csv file into data target. I took all pre-cautions while loading data. I look into preview and simulate the data. Everything is ok, but when i schedule the data, i found 0 records in the monitor. The following is the STATUS message of the above problem:
   No data available
Diagnosis
The data request was a full update.
In this case, the corresponding table in the source system does not
contain any data.
System response
Info IDoc received with status 8.
Procedure
Check the data basis in the source system.
         Can anybody help me what is the problem and procdure to resolve it?
Regards,
Mahesh

Hi Eugene,
Thanks for the quick reply. The following screen-shot tells you the messages of detail tab;
OVER ALL STATUS MISSING WITH MESSAGES OR WARNINGS
REQUEST: MISSING MESSAGES
EXTRACTION
EVERYTHING IS OK
DATA REQUEST RECEIVED
NO DATA AVAILABLE DATA ELECTION ENDED.
PROCESSING
NO DATA
           The above message was shown in details tab. Pls guide me to locate the problem.
Regards,
Mahesh

Best practise around handling time dependency for flat file loads

Hi folks,
This is a fairly common situation - handling time dependency for flat file loads. Please can anyone share their experience around handling this. One common approach is to handle the time validity changes within the flat file where it is easily changeable by the user but then again is prone to input errors by the user. Another would be to handle this via a DSO. Possibly, also have this data entered directly in BI using IP planning layouts. There is a IP planning function that allows for loading flat file data but then again, it only works without the time dependency factor.
It would be great to hear thoughts or if anyone can point to a best practise document for such a scenario.
Thanks.

Bump!

Does any one know how to resolve the error while flat file upload

Hey guys, I am so struck with this problem, please do let me know if anyone has any suggestions and ideas.
1. I created three InfoObjects, Material Number, Name and Price,which is a keyfigure and has data type DEC and fixed currency USD.
Material Number is "With Master Data ", "With Text" and i added Name and Price as attributes to that.
2.
After that i created an Application component, and therafter a data source for Master data Attibutes.
Now i select my flat file which is .csv file, in this data source. When I click "Load Example Data", i get all the fields from flat file, but the data type for PRICE changes to FLTP with length 16 instead of remaining DEC.
Does anyone have any idea why on earth is this change of Data type taking place ?
Please do me a favour by answering if you know about this problem. Thanks, appreciate it . Byee. And yeah, m just starting off in SAP so I am a total amateur unlike most of the people here.

Am workin on BI 7.0.
Let me put it in another way :
Created Infoobjects: 1) Material No , 2) Material Name 3 ) Price which is the Key Figure
Material No -
has attributes Material Name and Price and " WIth Master Data", With ' Text"
Price: -
data type DEC, fixed currency - USD
After doing things.
Created Application Component:
then, Right Click - Create Data Source,
Selected -- Master Data Attributes
After that from "EXTRACTIO' tab , selected the flat file, which is *.csv
and then in DATA FORMAT - " SEPERATED WITH SEPERATOR"
Then from "PROPOSAL" tab, when i click Load example data, the data from flat file shows up here, but the field PRICE now has Data Type -- " FLTP" and lenght "16"
I hope i was clear enough. thanks

Transformation not generating-Flat file loading

Hello guys, I hope you can help me with this little confusion I have on BI7 Flat file loading.
I got a File (CSV) on my workstation. I am trying to load Master Data. Here is the example of my file and issues:
Lets say, I have CSV file named "CarModel.CSV" on my PC.
This excel file has 10 Records and No atributes for this Field.
So the records should show like this and it is showing correctly in PSA level, DS level.
A
B
C
D
E
F
My goal is to load Flat file data to InfoObject (inserted in Infoprovider)
I created Source system, DS, all thats stuffs.
I am now on Display DS screen under Proposal Tab. I am putting 10 Records to show and hitting Load example data....it works fine by showing all 10 records. However in the bottom part of this screen, what should show as a Field ?In my case , First it was showing the First Record ("A")...i didnt think it was correct but i prceeded anyways. Transformation could not be generated.
I tried by deleting "1" from the field "No. of header rows to be ignored" and its the same result ..No transformations.. I mean i know its very simple to load this data but i am not sure what i am doing wrong..My question is:
1) What should show under Field/propasal tab in my case?am i supposed to create this Field?
2) Should the system to propse the field which is from my flat file header ?in my case i dont have any header..should i have include header in my csv file like "car model"? i am confused please give me some info thanks
dk

Hi,
In filed tab, u have to enter ur infoobject names in an order...and press enter it'll automatically give the description and its other factors...
i guess u shuld have some header in the sense eg: customer,cust ID like this..this only u have to enter as fields...in proposal tab...try that
rgds,

Bdc - errors in flat file

hi,
in BDC,
after uploading data from flat file,
how to find if there are any errors in flat file,
before starting the session.

Hi,
You have to create internal tables for all the mandatory fields. see the following code :
I am giving an example for XK01 Transaction.
TYPES:BEGIN OF TY_XK01,
      LIFNR(10)      TYPE C ,          "VENDOR'S ACCOUNT NUMBER
      BUKRS(4)       TYPE C ,          "COMPANY CODE
      EKORG(4)       TYPE C ,          "PURCHASING ORGANISATION
      KTOKK(4)       TYPE C ,          "VENDOR ACCOUNT GROUP
      NAME1(35)      TYPE C ,                              "NAME1
      SORTL(10)      TYPE C ,          "SORT FIELD
      STRAS(35)      TYPE C ,          "STREET
      PSTLZ(10)      TYPE C ,          "POSTAL CODE
      ORT01(35)      TYPE C ,          "CITY
      LAND1(3)       TYPE C ,          "COUNTRY KEY
      REGIO(3)       TYPE C ,          "REGION
      TIME_ZONE(6)   TYPE C ,          "ADDRESS TIME ZONE
      LANGU(1)       TYPE C ,          "LANGUAGE KEY
      TELF1(16)      TYPE C ,          "TELEPHONE NUMBER
      TELFX(31)      TYPE C ,          "FAX NUMBER
      SMTP_ADDR(241) TYPE C ,          "E-MAIL ADDRESS
      URI_SCREEN(132) TYPE C ,     "UNIFORM RESOURCE LOCATOR
      AKONT(10)      TYPE C ,          "RECONCILITATION ACCOUNT
      ZUAWA(3)       TYPE C ,          "KEY FOR SORTING ACCORDING TO ASSIGNMENT NUMBERS
      MINDK(3)       TYPE C ,          "MINORITY INDICATORS
      ALTKN(10)      TYPE C ,          "PREVIOUS MASTER RECORD NUMBER
      ZTERM(4)       TYPE C ,          "TERMS OF PAYMENT KEY
      ZWELS(10)      TYPE C ,          "LIST OF THE PAYMENT METHODS
      WAERS(5)       TYPE C ,          "PURCHASE ORDER CURRENCY
      END OF TY_XK01,
BEGIN OF TY_LIFNR,
     LIFNR(10) TYPE C ,
     END OF TY_LIFNR,
     BEGIN OF TY_BUKRS,
     BUKRS(4) TYPE C ,
     END OF TY_BUKRS,
     BEGIN OF TY_EKORG,
     EKORG(4) TYPE C ,
     END OF TY_EKORG,
     BEGIN OF TY_KTOKK,
     KTOKK(4) TYPE C ,
     END OF TY_KTOKK,
     BEGIN OF TY_LAND1,
     LAND1(3) TYPE C ,
     END OF TY_LAND1,
     BEGIN OF TY_LANGU,
     LANGU(1) TYPE C ,
     END OF TY_LANGU,
     BEGIN OF TY_AKONT,
     AKONT(10) TYPE C ,
     END OF TY_AKONT,
     BEGIN OF TY_ZUAWA,
     ZUAWA(3) TYPE C ,
     END OF TY_ZUAWA,
     BEGIN OF TY_MINDK,
     MINDK(3) TYPE C ,
     END OF TY_MINDK,
     BEGIN OF TY_WAERS,
     WAERS(5) TYPE C ,
     END OF TY_WAERS.
DATA : I_XK01     TYPE TABLE OF TY_XK01,     "FOR HOLDING DATA FROM FLAT FILE
       I_SUCCMESG TYPE TABLE OF TY_MESG,     "FOR SUCCESS RECORDS DETAILS
       I_ERRMESG TYPE TABLE OF TY_MESG,     "FOR ERROR RECORDS DETAILS
       I_ERROR TYPE TABLE OF TY_ERROR,
I_LIFNR TYPE TABLE OF TY_LIFNR,
I_BUKRS TYPE TABLE OF TY_BUKRS,
I_EKORG TYPE TABLE OF TY_EKORG,
I_KTOKK TYPE TABLE OF TY_KTOKK,
I_LAND1 TYPE TABLE OF TY_LAND1,
I_LANGU TYPE TABLE OF TY_LANGU,
I_AKONT TYPE TABLE OF TY_AKONT,
I_ZUAWA TYPE TABLE OF TY_ZUAWA,
I_MINDK TYPE TABLE OF TY_MINDK,
I_WAERS TYPE TABLE OF TY_WAERS,
I_FINALMESG TYPE TABLE OF TY_ERROR,
I_MESG TYPE TABLE OF TY_MESG.
*& WORK AREA DECLARATION
DATA: WA_XK01     TYPE TY_XK01,               "FOR HOLDING DATA FROM FLAT FILE
       WA_SUCCMESG TYPE TY_MESG,               "FOR SUCCESS RECORDS DETAILS
       WA_ERRMESG TYPE TY_MESG,               "FOR ERROR RECORDS DETAILS
       WA_ERROR TYPE TY_ERROR,
WA_LIFNR TYPE TY_LIFNR,
WA_BUKRS TYPE TY_BUKRS,
WA_EKORG TYPE TY_EKORG,
WA_KTOKK TYPE TY_KTOKK,
WA_LAND1 TYPE TY_LAND1,
WA_LANGU TYPE TY_LANGU,
WA_AKONT TYPE TY_AKONT,
WA_ZUAWA TYPE TY_ZUAWA,
WA_MINDK TYPE TY_MINDK,
WA_WAERS TYPE TY_WAERS,
WA_MESG TYPE TY_MESG,
WA_FINALMESG TYPE TY_ERROR.
INITIALIZATION.
SELECT LIFNR FROM LFA1 INTO TABLE I_LIFNR.
SELECT BUKRS FROM T001 INTO TABLE I_BUKRS .
SELECT EKORG FROM T024E INTO TABLE I_EKORG .
SELECT KTOKK FROM T077K INTO TABLE I_KTOKK .
SELECT LAND1 FROM T005 INTO TABLE I_LAND1.
SELECT SPRAS FROM T002 INTO TABLE I_LANGU.
SELECT SAKNR FROM SKA1 INTO TABLE I_AKONT .
SELECT ZUAWA FROM TZUN INTO TABLE I_ZUAWA .
SELECT MINDK FROM T059M INTO TABLE I_MINDK .
SELECT WAERS FROM TCURC INTO TABLE I_WAERS.
LOOP AT I_XK01 INTO WA_XK01.
      TRANSLATE WA_XK01-LIFNR TO UPPER CASE.
      READ TABLE I_LIFNR INTO WA_LIFNR WITH KEY LIFNR = WA_XK01-LIFNR.
      IF SY-SUBRC = 0 .
        CONCATENATE WA_MESG-MESG TEXT-100 WA_XK01-LIFNR TEXT-101 ' , ' INTO WA_MESG-MESG.
      ENDIF.
      TRANSLATE WA_XK01-BUKRS TO UPPER CASE.
      READ TABLE I_BUKRS INTO WA_BUKRS WITH KEY BUKRS = WA_XK01-BUKRS.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-102 WA_XK01-BUKRS TEXT-103 ' , ' INTO WA_MESG-MESG.
      ENDIF.
      TRANSLATE WA_XK01-EKORG TO UPPER CASE.
      READ TABLE I_EKORG INTO WA_EKORG WITH KEY EKORG = WA_XK01-EKORG.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-104    WA_XK01-EKORG TEXT-103 ',' INTO WA_MESG-MESG.
      ENDIF.
      TRANSLATE WA_XK01-KTOKK TO UPPER CASE.
      READ TABLE I_KTOKK INTO WA_KTOKK WITH KEY KTOKK = WA_XK01-KTOKK.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-105   WA_XK01-KTOKK TEXT-103   ',' INTO WA_MESG-MESG.
      ENDIF.
      TRANSLATE WA_XK01-LAND1 TO UPPER CASE.
      READ TABLE I_LAND1 INTO WA_LAND1 WITH KEY LAND1 = WA_XK01-LAND1.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-106   WA_XK01-LAND1 TEXT-103   ',' INTO WA_MESG-MESG.
      ENDIF.
      TRANSLATE WA_XK01-LANGU TO UPPER CASE.
      READ TABLE I_LANGU INTO WA_LANGU WITH KEY LANGU = WA_XK01-LANGU.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-107 WA_XK01-LANGU TEXT-103   ',' INTO WA_MESG-MESG.
      ENDIF.
      READ TABLE I_AKONT INTO WA_AKONT WITH KEY AKONT = WA_XK01-AKONT.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-108   WA_XK01-AKONT TEXT-103 ',' INTO WA_MESG-MESG.
      ENDIF.
      READ TABLE I_ZUAWA INTO WA_ZUAWA WITH KEY ZUAWA = WA_XK01-ZUAWA.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-109    WA_XK01-ZUAWA TEXT-103   ',' INTO WA_MESG-MESG.
      ENDIF.
      READ TABLE I_MINDK INTO WA_MINDK WITH KEY MINDK = WA_XK01-MINDK.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-110    WA_XK01-MINDK TEXT-103   ',' INTO WA_MESG-MESG.
      ENDIF.
      TRANSLATE WA_XK01-WAERS TO UPPER CASE.
      READ TABLE I_WAERS INTO WA_WAERS WITH KEY WAERS = WA_XK01-WAERS.
      IF SY-SUBRC <> 0 .
        CONCATENATE WA_MESG-MESG TEXT-111   WA_XK01-WAERS TEXT-103   ',' INTO WA_MESG-MESG.
      ENDIF.
append wa_mesg to err_mesg.
endloop.
I am populating the error messages into workarea using concatenate statement.
Hope this solves the problem.
Reward points if helpful.
Thanks and Regards,
Narayana.

Error in flat file loading in data targets

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