Error: Vendor and Material Import tasks fail

Hi gurus.
Our CLM Vendor and Material imports tasks have been working fine until recently when we experienced the error:
Data Import Service: File: Material20150401-101647-817.xml is corrupt and cannot be imported
We have not done changes to either CLM/PI/ERP. Please can you shed some light what's causing this error? Thanking you in advance.

HI
which version and service pack you are using ?
we are using V9-SP19.
In SP16 SAP has fix an issue with Vendor import.
check this :
Fix has been done to handle the processing of Payment Term field for Vendor import. Vendor XML import file should contain a field tag as
<PAY_TERM></PAY_TERM> with desired value specified within the tag.
this might be an issue.
Thanks
kanchan

Similar Messages

  • What is procedure for creating new vendor and material master data in ABAP

    What is procedure for creating new vendor and material master data in ABAP .

    see below code which is used for creation of vendor master as well as extension...
    *& Report  ZFC_VENDOR_CREATE                                           *
    REPORT  ZFC_VENDOR_CREATE  LINE-SIZE 100
                               NO STANDARD PAGE HEADING
                               MESSAGE-ID ZZ.
                         TABLES
    TABLES : SSCRFIELDS.   " Fields on selection screens
                         CONSTANTS
    DATA : C_SPLIT TYPE C VALUE '#'.  " Used for Has Separator in GUI_UPLAOD
                         TYPES
    Int'table to hold Vendor Master Data
    TYPES : BEGIN OF TY_VENDOR_MASTER,
              FLAG  TYPE C,               " Update Flag
              LIFNR TYPE LIFNR,           " Vendor Number
              BUKRS TYPE BUKRS,           " Company Code
              KTOKK TYPE KTOKK,           " Account Group
              ANRED TYPE ANRED,           " Title
              NAME1 TYPE NAME1_GP,        " Name1
              NAME2 TYPE NAME2_GP,        " Name2
              SORTL TYPE SORTL,           " Search Term 1
              SORT2 TYPE AD_SORT2UL,      " Search Term 2
              STRAS TYPE STRAS_GP,        " Street
              PSTLZ TYPE PSTLZ,           " Postal Code
              ORT01 TYPE ORT01_GP,        " City
              REGIO TYPE REGIO,           " Region
              LAND1 TYPE LAND1_GP,        " Country
              SPRAS TYPE SPRAS,           " Language
              VBUND TYPE RASSC,           " Trading Partner
              BANKS TYPE BANKS,           " Country
              BANKL TYPE BANKK,           " Bank Key
              BANKN TYPE BANKN,           " Bank Account
              BKONT TYPE BKONT,           " Bank Control Key
              BANKA TYPE BANKA,           " Name of Bank
              AKONT TYPE AKONT,           " Reconciliation Account
              FDGRV TYPE FDGRV,           " Cash Management Group
              ZTERM TYPE DZTERM,          " Payment Terms
              REPRF TYPE REPRF,           " Check Double Invoice
              ZWELS TYPE DZWELS,          " Payment Methods
              XPORE TYPE XPORE,           " Pay all items separately
            END   OF TY_VENDOR_MASTER,
    Int'table to hold Vendor Extend Data
            BEGIN OF TY_VENDOR_EXTEND,
              FLAG  TYPE C,               " Update Flag
              LIFNR     TYPE LIFNR,           " Vendor Number
              BUKRS     TYPE BUKRS,           " Company Code
              KTOKK     TYPE KTOKK,           " Account Group
              REF_LIFNR TYPE LIFNR,           " Reference Vendor Number
              REF_BUKRS TYPE BUKRS,           " Reference Company Code
              AKONT     TYPE AKONT,           " Reconciliation Account
              FDGRV     TYPE FDGRV,           " Cash Management Group
              ZTERM     TYPE DZTERM,          " Payment Terms
              REPRF     TYPE REPRF,           " Check Double Invoice
              ZWELS     TYPE DZWELS,          " Payment Methods
              XPORE TYPE XPORE,           " Pay all items separately
            END   OF TY_VENDOR_EXTEND,
    Int'table to hold Error Records Data
            BEGIN OF TY_ERROR,
              MSG(200) TYPE C,                " To hold Message
              LIFNR    TYPE LIFNR,            " Vendor Number
              BUKRS    TYPE BUKRS,            " Company Code
            END   OF TY_ERROR.
                         DATA (Simple Fields)
    DATA : W_COUNT TYPE I,               " Variable to hold count of Records
           W_SUCC_REC TYPE I,            " No. of Success Records
           W_SUCC_REC1 TYPE I,           " No. of Updated Records
           W_ERR_REC TYPE I,             " No. of Error Records
           w_noupdate_rec type i.        " No. of Records not Changed
                         INTERNAL TABLES
    Int'table to hold uploaded data from File
    DATA : IT_VENDOR_MASTER    TYPE STANDARD TABLE OF TY_VENDOR_MASTER,
           WA_IT_VENDOR_MASTER TYPE TY_VENDOR_MASTER,
           IT_VENDOR_EXTEND    TYPE STANDARD TABLE OF TY_VENDOR_EXTEND,
           WA_IT_VENDOR_EXTEND TYPE TY_VENDOR_EXTEND,
           WA_IT_BDCDATA       TYPE BDCDATA,
           IT_BDCDATA          TYPE STANDARD TABLE OF BDCDATA,
           WA_IT_MESSTAB       TYPE BDCMSGCOLL,
           IT_MESSTAB          TYPE STANDARD TABLE OF BDCMSGCOLL,
           IT_ERROR            TYPE STANDARD TABLE OF TY_ERROR,
           WA_IT_ERROR         TYPE TY_ERROR,
           it_error_fk01       type standard table of ty_error,
           wa_it_error_fk01    type ty_error,
           it_error_fk02       type standard table of ty_error,
           wa_it_error_fk02    type ty_error,
           it_succ_rec1        type standard table of ty_error,
           wa_it_succ_rec1     type ty_error,
           it_noupdate         type standard table of ty_error,
           wa_it_noupdate      type ty_error.
                         FLAGS
    DATA : FL_FLAG1 TYPE C,          " Flag to check error upload file
           FL_FLAG2 TYPE C,          " Flag to hold value
           FL_FLAG3 TYPE C,          " Flag to hold value
           FL_FLAG4 TYPE C.          " Flag to hold value
                         SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-001,
                POSITION POS_LOW.
    PARAMETERS :       P_FILE(128) DEFAULT 'C:\UPLOAD.TXT' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-002,
                POSITION POS_LOW.
    PARAMETERS :       P_VENMAS RADIOBUTTON GROUP R1 DEFAULT 'X'.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-003,
                POSITION POS_LOW.
    PARAMETERS :       P_VENEXT RADIOBUTTON GROUP R1.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN SKIP 2.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-004,
                POSITION POS_LOW.
    PARAMETERS :       P_MODE(1) DEFAULT 'N'.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-005,
                POSITION POS_LOW.
    PARAMETERS :       P_GROUP(12) DEFAULT 'ZFC_VENDOR_C' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-016,
                POSITION POS_LOW.
    PARAMETERS :       P_GROUP1(12) DEFAULT 'ZFC_VENDOR_U' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN END OF BLOCK B1.
                         AT SELECTION-SCREEN ON
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    Form to get file path for upload of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN ON BLOCK B1.
    Form to Validate data specified on Selection Screen
      CHECK SSCRFIELDS-UCOMM EQ 'ONLI'.
      PERFORM VALIDATE_DATA.
                         START - OF - SELECTION
    START-OF-SELECTION.
      IF P_VENMAS = 'X'.
    Form to upload data from Presentation Server for Vendor Master
        PERFORM UPLOAD_DATA TABLES IT_VENDOR_MASTER.
        IF FL_FLAG1 NE 'X'.
          SORT IT_VENDOR_MASTER BY LIFNR BUKRS KTOKK.
          DELETE IT_VENDOR_MASTER WHERE LIFNR = ' '
                                  AND   BUKRS = ' '
                                  AND   KTOKK = ' '.
    Form to process data for Vendor Master
          PERFORM INSERT_VENDOR_MASTER_DATA.
        ENDIF.
      ELSEIF P_VENEXT = 'X'.
    Form to upload data from Presentation Server for Vendor Extend
        PERFORM UPLOAD_DATA TABLES IT_VENDOR_EXTEND.
        IF FL_FLAG1 NE 'X'.
          SORT IT_VENDOR_EXTEND BY LIFNR BUKRS KTOKK.
          DELETE IT_VENDOR_EXTEND WHERE LIFNR = ' '
                                  AND   BUKRS = ' '
                                  AND   KTOKK = ' '.
    Form to process data for Vendor Master
          PERFORM CHK_AND_INS_VENDOR_EXTEND_DATA.
        ENDIF.
      ENDIF.
                         END - OF - SELECTION
    END-OF-SELECTION.
      IF FL_FLAG1 NE 'X'.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O01.           " Total Number of records read :
        FORMAT COLOR OFF.
        WRITE:40 W_COUNT.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O02.           " Total Number of Success records :
        FORMAT COLOR OFF.
        WRITE:40 W_SUCC_REC.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O07.           " Total Number of Updated records :
        FORMAT COLOR OFF.
        WRITE:40 W_SUCC_REC1.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O08.           " Total Number of Unchanged records :
        FORMAT COLOR OFF.
        WRITE:40 W_noupdate_REC.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O03.           " Total Number of Error records :
        FORMAT COLOR OFF.
        WRITE:40 W_ERR_REC.
        if not it_succ_rec1 is initial.
          skip 1.
          perform display_changed_report.
        endif.
        if not it_noupdate is initial.
          skip 1.
          perform display_nochange_report.
        endif.
        IF NOT IT_ERROR IS INITIAL.
          SKIP 3.
    Form to display error data
          PERFORM DISPLAY_ERROR_REPORT.
        ENDIF.
        IF FL_FLAG2 = 'X'.
          SKIP 2.
          FORMAT COLOR 4.
          WRITE:/2 TEXT-O04.        " BDC Session Name for Creation (FK01) :
          FORMAT COLOR OFF.
          WRITE:40 P_GROUP.
          perform display_error_report_fk01.
        ENDIF.
        IF FL_FLAG3 = 'X'.
          SKIP 2.
          FORMAT COLOR 4.
          WRITE:/2 TEXT-O09.        " BDC Session Name for Updation (FK02) :
          FORMAT COLOR OFF.
          WRITE:40 P_GROUP1.
          perform display_error_report_fk02.
        ENDIF.
      ENDIF.
    *&      Form  GET_FILE_PATH
    This form is used to get the specified path for uploading of data from
    flat file with the help of F4 function key
    FORM GET_FILE_PATH .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
          FIELD_NAME    = ' '
        IMPORTING
          FILE_NAME     = P_FILE.
    ENDFORM.                    " GET_FILE_PATH
    *&      Form  VALIDATE_DATA
    This form is used to validate the data given by user on the Selection
    Screen and the appropriate message is been displayed when an wrong
    entry is inputted
    FORM VALIDATE_DATA .
      IF SY-BATCH EQ 'X'.
        CLEAR SSCRFIELDS-UCOMM.
        MESSAGE E001(ZZ) WITH TEXT-011.
        " Excel file not to be used in Batch Mode
      ENDIF.
      IF P_MODE NE 'A' AND P_MODE NE 'N' AND P_MODE NE 'E'.
        MESSAGE E001(ZZ) WITH TEXT-012.
        " Session Mode should be either A or N or E
      ENDIF.
    ENDFORM.                    " VALIDATE_DATA
    *&      Form  UPLOAD_DATA
    This form is used to upload data from Presentation Server for either
    Vendor Master or Vendor Extend
    FORM UPLOAD_DATA TABLES P_IT_VENDOR.
      DATA : L_FILENAME TYPE STRING,
             L_FILETYPE TYPE CHAR10 VALUE 'ASC',
             L_HEADER_LENGTH TYPE I VALUE 0,
             L_READ_BY_LINE TYPE CHAR01 VALUE 'X'.
      MOVE P_FILE TO L_FILENAME.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          FILENAME                = L_FILENAME
          FILETYPE                = L_FILETYPE
          HEADER_LENGTH           = L_HEADER_LENGTH
          READ_BY_LINE            = L_READ_BY_LINE
          HAS_FIELD_SEPARATOR     = C_SPLIT
        TABLES
          DATA_TAB                = P_IT_VENDOR
        EXCEPTIONS
          FILE_OPEN_ERROR         = 1
          FILE_READ_ERROR         = 2
          NO_BATCH                = 3
          GUI_REFUSE_FILETRANSFER = 4
          INVALID_TYPE            = 5
          NO_AUTHORITY            = 6
          UNKNOWN_ERROR           = 7
          BAD_DATA_FORMAT         = 8
          HEADER_NOT_ALLOWED      = 9
          SEPARATOR_NOT_ALLOWED   = 10
          HEADER_TOO_LONG         = 11
          UNKNOWN_DP_ERROR        = 12
          ACCESS_DENIED           = 13
          DP_OUT_OF_MEMORY        = 14
          DISK_FULL               = 15
          DP_TIMEOUT              = 16
          OTHERS                  = 17.
      IF SY-SUBRC <> 0.
       MESSAGE I001(ZZ) WITH TEXT-006 L_FILENAME.
    MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        FL_FLAG1 = 'X'.
      ELSEIF P_IT_VENDOR[] IS INITIAL.
        MESSAGE I001(ZZ) WITH TEXT-014.   " Uploaded File contains no data
        FL_FLAG1 = 'X'.
      ENDIF.
    ENDFORM.                    " UPLOAD_DATA
    *&      Form  INSERT_VENDOR_MASTER_DATA
    This form is used to process BDC data for Vendor Master
    FORM INSERT_VENDOR_MASTER_DATA .
      DATA : L_LIFNR TYPE LIFNR.
      CLEAR : L_LIFNR.
      sort it_vendor_master by flag.
      LOOP AT IT_VENDOR_MASTER INTO WA_IT_VENDOR_MASTER.
        W_COUNT = W_COUNT + 1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = WA_IT_VENDOR_MASTER-LIFNR
          IMPORTING
            OUTPUT = WA_IT_VENDOR_MASTER-LIFNR.
        if wa_it_vendor_master-flag = 'A'.
        SELECT SINGLE LIFNR
               FROM LFB1
               INTO L_LIFNR
               WHERE LIFNR = WA_IT_VENDOR_MASTER-LIFNR
               AND   BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        IF SY-SUBRC EQ 0.
          WA_IT_ERROR-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_ERROR-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
          WA_IT_ERROR-MSG   = TEXT-015.
          APPEND WA_IT_ERROR TO IT_ERROR.
          W_ERR_REC = W_ERR_REC + 1.
          CLEAR : WA_IT_ERROR, L_LIFNR.
        ELSE.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_MASTER.
          PERFORM CALL_TRANSACTION.
        ENDIF.
        CLEAR : WA_IT_VENDOR_MASTER.
        elseif wa_it_vendor_master-flag = 'C'.
          IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
            PERFORM CLOSE_BDC_SESSION.
            fl_flag4 = 'X'.
          ENDIF.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_MASTER.
          PERFORM CALL_TRANSACTION_FK02.
          CLEAR : WA_IT_VENDOR_MASTER.
        elseif wa_it_vendor_master-flag = 'N'.
          WA_IT_noupdate-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_noupdate-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
          WA_IT_noupdate-MSG   = TEXT-018.
          APPEND WA_IT_noupdate TO IT_noupdate.
          W_noupdate_REC = W_noupdate_REC + 1.
          CLEAR : WA_IT_noupdate, WA_IT_VENDOR_MASTER.
        endif.
      ENDLOOP.
      IF FL_FLAG3 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
    ENDFORM.                    " INSERT_VENDOR_MASTER_DATA
    *&      Form  POPULATE_BDC_DATA_VEN_MASTER
    This form is used to populate BDC data of Vendor Master
    FORM POPULATE_BDC_DATA_VEN_MASTER .
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT  = WA_IT_VENDOR_MASTER-ZTERM
        IMPORTING
          OUTPUT = WA_IT_VENDOR_MASTER-ZTERM.
      IF WA_IT_VENDOR_MASTER-REPRF = 'Y'.
        WA_IT_VENDOR_MASTER-REPRF = 'X'.
      ENDIF.
      IF WA_IT_VENDOR_MASTER-XPORE = 'Y'.
        WA_IT_VENDOR_MASTER-XPORE = 'X'.
      ENDIF.
      if wa_it_vendor_master-flag = 'A'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
               BDC_FIELD  USING 'RF02K-KTOKK' WA_IT_VENDOR_MASTER-KTOKK,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      elseif wa_it_vendor_master-flag = 'C'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
               BDC_FIELD  USING 'BDC_OKCODE'  '=MALL',
               BDC_DYNPRO USING 'SAPMF02K' '0106',
               BDC_FIELD  USING 'RF02K-D0110' 'X',
               BDC_FIELD  USING 'RF02K-D0120' 'X',
               BDC_FIELD  USING 'RF02K-D0130' 'X',
               BDC_FIELD  USING 'RF02K-D0210' 'X',
               BDC_FIELD  USING 'RF02K-D0215' 'X',
               BDC_FIELD  USING 'RF02K-D0220' 'X',
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      endif.
      perform :BDC_DYNPRO USING 'SAPMF02K' '0110',
               BDC_FIELD  USING 'LFA1-ANRED'  WA_IT_VENDOR_MASTER-ANRED,
               BDC_FIELD  USING 'LFA1-NAME1'  WA_IT_VENDOR_MASTER-NAME1,
               BDC_FIELD  USING 'LFA1-NAME2'  WA_IT_VENDOR_MASTER-NAME2,
               BDC_FIELD  USING 'LFA1-SORTL'  WA_IT_VENDOR_MASTER-SORTL,
               BDC_FIELD  USING 'LFA1-STRAS'  WA_IT_VENDOR_MASTER-STRAS,
               BDC_FIELD  USING 'LFA1-ORT01'  WA_IT_VENDOR_MASTER-ORT01,
               BDC_FIELD  USING 'LFA1-PSTLZ'  WA_IT_VENDOR_MASTER-PSTLZ,
               BDC_FIELD  USING 'LFA1-LAND1'  WA_IT_VENDOR_MASTER-LAND1,
               BDC_FIELD  USING 'LFA1-REGIO'  WA_IT_VENDOR_MASTER-REGIO,
               BDC_FIELD  USING 'LFA1-SPRAS'  WA_IT_VENDOR_MASTER-SPRAS,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00',
               BDC_DYNPRO USING 'SAPMF02K' '0120',
               BDC_FIELD  USING 'LFA1-VBUND'  WA_IT_VENDOR_MASTER-VBUND,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00',
               BDC_DYNPRO USING 'SAPMF02K' '0130',
               BDC_FIELD  USING 'LFBK-BANKS(01)'  WA_IT_VENDOR_MASTER-BANKS,
               BDC_FIELD  USING 'LFBK-BANKL(01)'  WA_IT_VENDOR_MASTER-BANKL,
               BDC_FIELD  USING 'LFBK-BANKN(01)'  WA_IT_VENDOR_MASTER-BANKN,
               BDC_FIELD  USING 'BDC_OKCODE'  '=BANK',
               BDC_DYNPRO USING 'SAPLBANK' '0100',
               BDC_FIELD  USING 'BNKA-BANKA'  WA_IT_VENDOR_MASTER-BANKA,
               BDC_FIELD  USING 'BDC_OKCODE'  '=ENTR',
               BDC_DYNPRO USING 'SAPMF02K' '0130',
               BDC_FIELD  USING 'BDC_OKCODE'  '=ENTR',
               BDC_DYNPRO USING 'SAPMF02K' '0210',
               BDC_FIELD  USING 'LFB1-AKONT'  WA_IT_VENDOR_MASTER-AKONT,
               BDC_FIELD  USING 'LFB1-FDGRV'  WA_IT_VENDOR_MASTER-FDGRV,
               BDC_FIELD  USING 'BDC_OKCODE'  '=/00',
               BDC_DYNPRO USING 'SAPMF02K' '0215',
               BDC_FIELD  USING 'LFB1-ZTERM'  WA_IT_VENDOR_MASTER-ZTERM,
               BDC_FIELD  USING 'LFB1-REPRF'  WA_IT_VENDOR_MASTER-REPRF,
               BDC_FIELD  USING 'LFB1-ZWELS'  WA_IT_VENDOR_MASTER-ZWELS,
               BDC_FIELD  USING 'LFB1-XPORE'  WA_IT_VENDOR_MASTER-XPORE,
               BDC_FIELD  USING 'BDC_OKCODE'  '=UPDA'.
    ENDFORM.                    " POPULATE_BDC_DATA_VEN_MASTER
    *&      Form  BDC_DYNPRO
    This form is used to move data to BDCDATA int'table
    FORM BDC_DYNPRO  USING PROGRAM TYPE BDC_PROG
                           DYNPRO  TYPE BDC_DYNR.
      CLEAR WA_IT_BDCDATA.
      WA_IT_BDCDATA-PROGRAM  = PROGRAM.
      WA_IT_BDCDATA-DYNPRO   = DYNPRO.
      WA_IT_BDCDATA-DYNBEGIN = 'X'.
      APPEND WA_IT_BDCDATA TO IT_BDCDATA.
    ENDFORM.                    " BDC_DYNPRO
    *&      Form  BDC_FIELD
    This form is used to move data to BDCDATA int'table
    FORM BDC_FIELD  USING FNAM TYPE ANY
                          FVAL TYPE ANY.
      CLEAR WA_IT_BDCDATA.
      WA_IT_BDCDATA-FNAM = FNAM.
      WA_IT_BDCDATA-FVAL = FVAL.
      APPEND WA_IT_BDCDATA TO IT_BDCDATA.
    ENDFORM.                    " BDC_FIELD
    *&      Form  CALL_TRANSACTION
    This form is used to Call FK01 for processing of data either for
    Vendor Master or Vendor Extend. The error records are inserted to
    Session which can be processed using SM35
    FORM CALL_TRANSACTION .
      DATA : L_OPTION TYPE CTU_PARAMS,
             L_SUBRC TYPE SYSUBRC.
      REFRESH IT_MESSTAB.
      CLEAR IT_MESSTAB.
      L_OPTION-DEFSIZE = 'X'.
      L_OPTION-DISMODE = P_MODE.
      L_OPTION-UPDMODE = 'S'.
      CALL TRANSACTION 'FK01'
           USING IT_BDCDATA
           MESSAGES INTO IT_MESSTAB
           OPTIONS FROM L_OPTION.
      L_SUBRC = SY-SUBRC.
      IF L_SUBRC = 0.
        W_SUCC_REC = W_SUCC_REC + 1.
      ELSE.
        IF FL_FLAG2 NE 'X'.
          PERFORM OPEN_BDC_SESSION.
          FL_FLAG2 = 'X'.
        ENDIF.
        PERFORM BDC_INSERT.
        W_ERR_REC = W_ERR_REC + 1.
        PERFORM ERROR_RECORD_DATA.
      ENDIF.
    ENDFORM.                    " CALL_TRANSACTION
    *&      Form  OPEN_BDC_SESSION
    Form used to open session for Error out Records
    FORM OPEN_BDC_SESSION .
      DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
             L_GROUP TYPE APQ_GRPN.       " Variable to hold value
      MOVE P_GROUP TO L_GROUP.
      MOVE SY-UNAME TO L_USERID.
      CALL FUNCTION 'BDC_OPEN_GROUP'
        EXPORTING
          CLIENT              = SY-MANDT
          GROUP               = L_GROUP
          KEEP                = SPACE
          USER                = L_USERID
        EXCEPTIONS
          CLIENT_INVALID      = 1
          DESTINATION_INVALID = 2
          GROUP_INVALID       = 3
          GROUP_IS_LOCKED     = 4
          HOLDDATE_INVALID    = 5
          INTERNAL_ERROR      = 6
          QUEUE_ERROR         = 7
          RUNNING             = 8
          SYSTEM_LOCK_ERROR   = 9
          USER_INVALID        = 10
          OTHERS              = 11.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-008.              " Unable to open BDC Session
      ENDIF.
    ENDFORM.                    " OPEN_BDC_SESSION
    *&      Form  BDC_INSERT
    This form is used to insert error records to a Session method
    FORM BDC_INSERT .
      CALL FUNCTION 'BDC_INSERT'
        EXPORTING
          TCODE            = 'FK01'
        TABLES
          DYNPROTAB        = IT_BDCDATA
        EXCEPTIONS
          INTERNAL_ERROR   = 1
          NOT_OPEN         = 2
          QUEUE_ERROR      = 3
          TCODE_INVALID    = 4
          PRINTING_INVALID = 5
          POSTING_INVALID  = 6
          OTHERS           = 7.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
      ENDIF.
    ENDFORM.                    " BDC_INSERT
    *&      Form  ERROR_RECORD_DATA
    This form is used to process the messages for the error records which
    will be displayed on the output report
    FORM ERROR_RECORD_DATA .
      DATA : L_LINES TYPE I,
             L_MSG(200) TYPE C.
      DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
      READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
      IF SY-SUBRC = 0.
        CLEAR L_MSG.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID        = WA_IT_MESSTAB-MSGID
            LANG      = SY-LANGU
            NO        = WA_IT_MESSTAB-MSGNR
            V1        = WA_IT_MESSTAB-MSGV1
            V2        = WA_IT_MESSTAB-MSGV2
            V3        = WA_IT_MESSTAB-MSGV3
            V4        = WA_IT_MESSTAB-MSGV4
          IMPORTING
            MSG       = L_MSG
          EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.
        IF SY-SUBRC = 0.
          WA_IT_ERROR_fk01-MSG = L_MSG.
        ENDIF.
        IF P_VENMAS = 'X'.
          WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        ELSEIF P_VENEXT = 'X'.
          WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
          WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        ENDIF.
        APPEND WA_IT_ERROR_fk01 TO IT_ERROR_fk01.
        CLEAR WA_IT_ERROR_fk01.
      ENDIF.
    ENDFORM.                    " ERROR_RECORD_DATA
    *&      Form  CLOSE_BDC_SESSION
    Form used to close session of the Error Records
    FORM CLOSE_BDC_SESSION .
      CALL FUNCTION 'BDC_CLOSE_GROUP'
        EXCEPTIONS
          NOT_OPEN    = 1
          QUEUE_ERROR = 2
          OTHERS      = 3.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-010.             " Unable to Close BDC Session
      ENDIF.
    ENDFORM.                    " CLOSE_BDC_SESSION
    *&      Form  CHK_AND_INS_VENDOR_EXTEND_DATA
    This form is used to process BDC data for Vendor Extend
    FORM CHK_AND_INS_VENDOR_EXTEND_DATA .
      DATA : L_LIFNR TYPE LIFNR.
      CLEAR : L_LIFNR, fl_flag4.
      sort it_vendor_extend by flag.
      LOOP AT IT_VENDOR_EXTEND INTO WA_IT_VENDOR_EXTEND.
        W_COUNT = W_COUNT + 1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = WA_IT_VENDOR_EXTEND-REF_LIFNR
          IMPORTING
            OUTPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR.
        if wa_it_vendor_extend-flag = 'A'.
        SELECT SINGLE LIFNR
               FROM LFB1
               INTO L_LIFNR
               WHERE LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR
               AND   BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
        IF SY-SUBRC NE 0.
          WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR.
          WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
          WA_IT_ERROR-MSG   = TEXT-007.
          APPEND WA_IT_ERROR TO IT_ERROR.
          W_ERR_REC = W_ERR_REC + 1.
          CLEAR : WA_IT_ERROR, L_LIFNR.
        ELSE.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              INPUT  = WA_IT_VENDOR_EXTEND-LIFNR
            IMPORTING
              OUTPUT = WA_IT_VENDOR_EXTEND-LIFNR.
          SELECT SINGLE LIFNR
                 FROM LFB1
                 INTO L_LIFNR
                 WHERE LIFNR = WA_IT_VENDOR_EXTEND-LIFNR
                 AND   BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
          IF SY-SUBRC EQ 0.
            WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
            WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
            WA_IT_ERROR-MSG   = TEXT-015.
            APPEND WA_IT_ERROR TO IT_ERROR.
            W_ERR_REC = W_ERR_REC + 1.
            CLEAR : WA_IT_ERROR, L_LIFNR.
          ELSE.
            REFRESH IT_BDCDATA.
            CLEAR IT_BDCDATA.
            PERFORM POPULATE_BDC_DATA_VEN_EXTEND.
            PERFORM CALL_TRANSACTION.
          ENDIF.
        ENDIF.
        CLEAR : WA_IT_VENDOR_EXTEND.
        elseif wa_it_vendor_extend-flag = 'C'.
          IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
            PERFORM CLOSE_BDC_SESSION.
            fl_flag4 = 'X'.
          ENDIF.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_extend.
          PERFORM CALL_TRANSACTION_FK02.
           CLEAR : WA_IT_VENDOR_EXTEND.
        elseif wa_it_vendor_extend-flag = 'N'.
          WA_IT_noupdate-LIFNR = WA_IT_VENDOR_extend-LIFNR.
          WA_IT_noupdate-BUKRS = WA_IT_VENDOR_extend-BUKRS.
          WA_IT_noupdate-MSG   = TEXT-019.
          APPEND WA_IT_noupdate TO IT_noupdate.
          W_noupdate_REC = W_noupdate_REC + 1.
          CLEAR : WA_IT_noupdate, WA_IT_VENDOR_EXTEND.
        endif.
      ENDLOOP.
      IF FL_FLAG2 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
      if fl_flag3 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
    ENDFORM.                    " CHK_AND_INS_VENDOR_EXTEND_DATA
    *&      Form  POPULATE_BDC_DATA_VEN_EXTEND
    This form is used to populate BDC data of Vendor Extend
    FORM POPULATE_BDC_DATA_VEN_EXTEND .
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT  = WA_IT_VENDOR_EXTEND-ZTERM
        IMPORTING
          OUTPUT = WA_IT_VENDOR_EXTEND-ZTERM.
      IF WA_IT_VENDOR_EXTEND-REPRF = 'Y'.
        WA_IT_VENDOR_EXTEND-REPRF = 'X'.
      ENDIF.
      IF WA_IT_VENDOR_extend-XPORE = 'Y'.
        WA_IT_VENDOR_extend-XPORE = 'X'.
      ENDIF.
      if wa_it_vendor_extend-flag = 'A'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_EXTEND-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_EXTEND-BUKRS,
               BDC_FIELD  USING 'RF02K-KTOKK' WA_IT_VENDOR_EXTEND-KTOKK,
               BDC_FIELD  USING 'RF02K-REF_LIFNR'
                                          WA_IT_VENDOR_EXTEND-REF_LIFNR,
               BDC_FIELD  USING 'RF02K-REF_BUKRS'
                                          WA_IT_VENDOR_EXTEND-REF_BUKRS,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      elseif wa_it_vendor_extend-flag = 'C'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_extend-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_extend-BUKRS,
               BDC_FIELD  USING 'RF02K-D0210' 'X',
               BDC_FIELD  USING 'RF02K-D0215' 'X',
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      endif.
      perform :BDC_DYNPRO USING 'SAPMF02K' '0210',
               BDC_FIELD  USING 'LFB1-AKONT'  WA_IT_VENDOR_EXTEND-AKONT,
               BDC_FIELD  USING 'LFB1-FDGRV'  WA_IT_VENDOR_EXTEND-FDGRV,
               BDC_FIELD  USING 'BDC_OKCODE'  '=/00',
               BDC_DYNPRO USING 'SAPMF02K' '0215',
               BDC_FIELD  USING 'LFB1-ZTERM'  WA_IT_VENDOR_EXTEND-ZTERM,
               BDC_FIELD  USING 'LFB1-REPRF'  WA_IT_VENDOR_EXTEND-REPRF,
               BDC_FIELD  USING 'LFB1-ZWELS'  WA_IT_VENDOR_EXTEND-ZWELS,
               BDC_FIELD  USING 'LFB1-XPORE'  WA_IT_VENDOR_extend-XPORE,
               BDC_FIELD  USING 'BDC_OKCODE'  '=UPDA'.
    ENDFORM.                    " POPULATE_BDC_DATA_VEN_EXTEND
    *&      Form  DISPLAY_ERROR_REPORT
    This form is used to display the error records on the output screen
    FORM DISPLAY_ERROR_REPORT .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O05.            " Error List for Vendor Master
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O06.            " Error List for Vendor Master Extended
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number
             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H03,              " Error Message
             100 SY-VLINE.
      FORMAT COLOR OFF.
      WRITE:/ SY-ULINE(100).
      LOOP AT IT_ERROR INTO WA_IT_ERROR.
        FORMAT COLOR 2.
        WRITE:/1   SY-VLINE,
               2   WA_IT_ERROR-LIFNR,
               17  SY-VLINE,
               18  WA_IT_ERROR-BUKRS,
               31  SY-VLINE,
               32  WA_IT_ERROR-MSG,
               100 SY-VLINE.
        CLEAR : WA_IT_ERROR.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/ SY-ULINE(100).
    ENDFORM.                    " DISPLAY_ERROR_REPORT
    *&      Form  CALL_TRANSACTION_FK02
    Form used to Call Transaction FK02
    form CALL_TRANSACTION_FK02 .
      DATA : L_OPTION TYPE CTU_PARAMS,
             L_SUBRC TYPE SYSUBRC.
      REFRESH IT_MESSTAB.
      CLEAR IT_MESSTAB.
      L_OPTION-DEFSIZE = 'X'.
      L_OPTION-DISMODE = P_MODE.
      L_OPTION-UPDMODE = 'S'.
      CALL TRANSACTION 'FK02'
           USING IT_BDCDATA
           MESSAGES INTO IT_MESSTAB
           OPTIONS FROM L_OPTION.
      L_SUBRC = SY-SUBRC.
      IF L_SUBRC = 0.
        W_SUCC_REC1 = W_SUCC_REC1 + 1.
        WA_IT_succ_rec1-MSG = Text-017.
        IF P_VENMAS = 'X'.
          WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        ELSEIF P_VENEXT = 'X'.
          WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
          WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        ENDIF.
        APPEND WA_IT_succ_rec1 TO IT_succ_rec1.
      ELSE.
        IF FL_FLAG3 NE 'X'.
          PERFORM OPEN_BDC_SESSION_fk02.
          FL_FLAG3 = 'X'.
        ENDIF.
        PERFORM BDC_INSERT_fk02.
        W_ERR_REC = W_ERR_REC + 1.
        PERFORM ERROR_RECORD_DATA1.
      ENDIF.
    endform.                    " CALL_TRANSACTION_FK02
    *&      Form  OPEN_BDC_SESSION_fk02
    Form used to Open session for FK02
    form OPEN_BDC_SESSION_fk02 .
      DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
             L_GROUP TYPE APQ_GRPN.       " Variable to hold value
      MOVE P_GROUP1 TO L_GROUP.
      MOVE SY-UNAME TO L_USERID.
      CALL FUNCTION 'BDC_OPEN_GROUP'
        EXPORTING
          CLIENT              = SY-MANDT
          GROUP               = L_GROUP
          KEEP                = SPACE
          USER                = L_USERID
        EXCEPTIONS
          CLIENT_INVALID      = 1
          DESTINATION_INVALID = 2
          GROUP_INVALID       = 3
          GROUP_IS_LOCKED     = 4
          HOLDDATE_INVALID    = 5
          INTERNAL_ERROR      = 6
          QUEUE_ERROR         = 7
          RUNNING             = 8
          SYSTEM_LOCK_ERROR   = 9
          USER_INVALID        = 10
          OTHERS              = 11.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-008.              " Unable to open BDC Session
      ENDIF.
    endform.                    " OPEN_BDC_SESSION_fk02
    *&      Form  BDC_INSERT_fk02
    Form used to insert data into BDC session using FK02
    form BDC_INSERT_fk02 .
      CALL FUNCTION 'BDC_INSERT'
        EXPORTING
          TCODE            = 'FK02'
        TABLES
          DYNPROTAB        = IT_BDCDATA
        EXCEPTIONS
          INTERNAL_ERROR   = 1
          NOT_OPEN         = 2
          QUEUE_ERROR      = 3
          TCODE_INVALID    = 4
          PRINTING_INVALID = 5
          POSTING_INVALID  = 6
          OTHERS           = 7.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
      ENDIF.
    endform.                    " BDC_INSERT_fk02
    *&      Form  display_changed_report
    Form to display Updated Vendor data
    form display_changed_report .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O10.          " Updated List for Vendor Master
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O11.          " Updated List for Vendor Master Extended
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number
             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H04,              " Message
             100 SY-VLINE.
      FORMAT COLOR OFF.
      WRITE:/ SY-ULINE(100).
      LOOP AT IT_succ_rec1 INTO WA_IT_succ_rec1.
        FORMAT COLOR 2.
        WRITE:/1   SY-VLINE,
               2   WA_IT_succ_rec1-LIFNR,
               17  SY-VLINE,
               18  WA_IT_succ_rec1-BUKRS,
               31  SY-VLINE,
               32  WA_IT_succ_rec1-MSG,
               100 SY-VLINE.
        CLEAR : WA_IT_succ_rec1.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/ SY-ULINE(100).
    endform.                    " display_changed_report
    *&      Form  display_nochange_report
    Form to display No Changed data for Vendors
    form display_nochange_report .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O12.       " No Changes List for Vendor Master
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O13.       " No Changes List for Vendor Master Extended
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number
             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H04,              " Message
             100 SY-VLINE.
      FORMAT COLOR OFF.
      WRITE:/ SY-ULINE(100).
      LOOP AT IT_noupdate INTO WA_IT_noupdate.
        FORMAT COLOR 2.
        WRITE:/1   SY-VLINE,
               2   WA_IT_noupdate-LIFNR,
               17  SY-VLINE,
               18  WA_IT_noupdate-BUKRS,
               31  SY-VLINE,
               32  WA_IT_noupdate-MSG,
               100 SY-VLINE.
        CLEAR : WA_IT_noupdate.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/ SY-ULINE(100).
    endform.                    " display_nochange_report
    *&      Form  ERROR_RECORD_DATA1
    Form to get Error Message for Changed Vendors
    form ERROR_RECORD_DATA1 .
      DATA : L_LINES TYPE I,
             L_MSG(200) TYPE C.
      DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
      READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
      IF SY-SUBRC = 0.
        CLEAR L_MSG.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID        = WA_IT_MESSTAB-MSGID
            LANG      = SY-LANGU
            NO        = WA_IT_MESSTAB-MSGNR
            V1        = WA_IT_MESSTAB-MSGV1
            V2        = WA_IT_MESSTAB-MSGV2
            V3        = WA_IT_MESSTAB-MSGV3
            V4        = WA_IT_MESSTAB-MSGV4
          IMPORTING
            MSG       = L_MSG
          EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.
        IF SY-SUBRC = 0.
          WA_IT_ERROR_fk02-MSG = L_MSG.
        ENDIF.
        IF P_VENMAS = 'X'.
          WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        ELSEIF P_VENEXT = 'X'.
          WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
          WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        ENDIF.
        APPEND WA_IT_ERROR_fk02 TO IT_ERROR_fk02.
        CLEAR WA_IT_ERROR_fk02.
      ENDIF.
    endform.                    " ERROR_RECORD_DATA1
    *&      Form  display_error_report_fk01
    Form to display Error Report for Master Vendors (FK01)
    form display_error_report_fk01 .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O05.     " Error List for Vendor Master (FK01)
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O06.     " Error List for Vendor Master Extended (FK01)
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number
             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H04,              " Message
             100 SY-VLINE.
      FORMAT COLOR OFF.
      WRITE:/ SY-ULINE(100).
      LOOP AT IT_ERROR_fk01 INTO WA_IT_ERROR_fk01.
        FORMAT COLOR 2.
        WRITE:/1   SY-VLINE,
               2   WA_IT_ERROR_fk01-LIFNR,
               17  SY-VLINE,
               18  WA_IT_ERROR_fk01-BUKRS,
               31  SY-VLINE,
               32  WA_IT_ERROR_fk01-MSG,
               100 SY-VLINE.
        CLEAR : WA_IT_ERROR_fk01.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/ SY-ULINE(100).
    endform.                    " display_error_report_fk01
    *&      Form  display_error_report_fk02
    Form to display Error Report for changed Vendors (FK02)
    form display_error_report_fk02 .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O14.     " Error List for Vendor Master (FK02)
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O15.     " Error List for Vendor Master Extended (FK02)
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number

  • Different Pricing Schema in PO and PIR for same vendor and material

    Dear Experts,
    I am facing an issue related to MM.
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    Praveen

    Hi,
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    Best Regards,
    AI.

    Hi Al,
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    come back in case you need to know more.
    bye,
    sachin

  • Vendor and Material group

    Hi Experts
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    Regards

    Hi SAP MAN,
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    regards,
    IGA.

  • Vendor and Material Replication from ECC6 Ehp7 to SRM7.0

    Hi Experts,
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    Alternative units of measure are inconsistent; correct the values
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    Please Suggest the valuable comments to resolve the problem as earliest.
    Thanks & Regards,
    Ramprakash N

    Dear Ramprakash,
    Please check below URL for #1.
    Alternative units of measure are inconsistent; correct the values in SMW01
    Please find the following note which might help you for issue #2.
    1313972
    1349825
    1372175
    Thanks
    Shuvrajyoti

  • MPN, block PO for a vendor and material (not MPN material)

    Hello everyone,
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    If I create a purchase order with the MPN material (in the line the internal material comes automatically) and vendor  and the manufacture is blocked by QM status (MP01). When I try to save the PO I receive a warning message and I am not able to save the PO. No Issues till now.
    The thing is, if I create a PO with the internal material and the vendor I am able to save it, and the MPN material never comes up. And I want to be blocked also in this escenario.
    thanks in advance
    Sebas

    Hi,
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    that any dialog boxes in Excel are closed." After these messages, I click to repair Word and upon a fresh reboot ...the same thing over and over and over again. After going through this procedure, I usually get another warning message regarding "OLE...." which
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    Currently I'm on Win7 64 Enterprise OS and 32 Bit Office 2010, Solutions that I have tried: disabling add-ins, updating, installing service packs with no success... 
    HELP PLEASEEEEEE!!!! 

    Hi,
    You disable COM Add-in in Excel or Word ?
    This problem might be related to some third-party in Excel,
    Close word, and start Excel worksheet.
    In Excel, click File menu, click Options > 
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    William Zhou
    TechNet Community Support

  • Error 8004230f and 2155348075 "Windows Backup failed to create the shared protection point on the source volumes."

    Hello,
    When I try to run a system state backup with this command: wbadmin start systemstatebackup -backuptarget:<drive letter>
    I get the error
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    Any suggestions??

    After I re-registered the dll, I'm still getting the same error in the command window. The DLL registers successfully and the "MS Software Shadow Copy Provider" starts fine.
    Two errors in the Event Viewer:
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    Date:          1/21/2014 10:11:25 AM
    Event ID:      521
    Task Category: None
    Level:         Error
    Keywords:     
    User:          SYSTEM
    Computer:      mfacs-server-7.gs.umt.edu
    Description:
    Backup started at '1/21/2014 5:11:11 PM' failed as Volume Shadow copy operation failed for backup volumes with following error code '2155348075'. Please rerun backup once issue is resolved.
    Event Xml:
    <Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
      <System>
        <Provider Name="Microsoft-Windows-Backup" Guid="{1db28f2e-8f80-4027-8c5a-a11f7f10f62d}" />
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        <TimeCreated SystemTime="2014-01-21T17:11:25.287Z" />
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        <Channel>Application</Channel>
        <Computer>mfacs-server-7.gs.umt.edu</Computer>
        <Security UserID="S-1-5-18" />
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      <EventData>
        <Data Name="BackupTime">2014-01-21T17:11:11.920Z</Data>
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    Event ID:      12293
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    Keywords:      Classic
    User:          N/A
    Computer:      mfacs-server-7.gs.umt.edu
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        <Security />
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      <EventData>
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        <Binary>2D20436F64653A20434F52534E50534330303030313630392D2043616C6C3A20434F52534E50534330303030313539302D205049443A202030303030323732302D205449443A202030303030343139322D20434D443A2020433A5C57696E646F77735C73797374656D33325C76737376632E6578652020202D20557365723A204E5420415554484F524954595C53595354454D20202020202D205369643A2020532D312D352D3138</Binary>
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    (C) Copyright 2001-2005 Microsoft Corp.
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       Writer Id: {4969d978-be47-48b0-b100-f328f07ac1e0}
       Writer Instance Id: {1615a920-5ec9-43d0-b6ff-a5b767430623}
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       Writer Instance Id: {f22b72f6-940b-42c9-a824-80858e6f5f5c}
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       Writer Instance Id: {4c603239-dd36-4343-aba7-73858e574e39}
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    C:\Windows\system32>
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  • Assignment of Vendor and Material group

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    regards

    I believe there is a place in maintain supplier data
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    Edited by: sam on Nov 17, 2010 2:25 PM

    >
    sam wrote:
    > Hi ,
    > I have created a view on top of mara marc and mard for one of my report requirements. Here I have mara-mfrnr field is mapping to manufacurer field in BW. Now I need to restrict the data in to this field by acct group which is available in 0vendor as an attribute and 0manufacturer field is referenced by 0vendor. So when I'm loading the data I want to load only particular vendor acct group data in to this mfrnr field....Is this possible at all?
    >
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    >
    > Thanks
    >
    > Edited by: sam on Nov 17, 2010 2:25 PM
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    Regards,
    RK

  • Single migo for multiple vendors and multiple material

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    Thanks & Regards,
    Sandeep.

    I have not read about or seen any reason why you should not do receipts of many vendors in one MIGO transaction.
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    Venkatesh.

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    MAPPING> TM_6151 The session sort order is [Binary].
    MAPPING> TM_6185 Warning. Code page validation is disabled in this session.
    MAPPING> TM_6156 Using low precision processing.
    MAPPING> TM_6180 Deadlock retry logic will not be implemented.
    MAPPING> TM_6307 DTM error log disabled.
    MAPPING> TE_7022 TShmWriter: Initialized
    MAPPING> DBG_21075 Connecting to database [BIDB], user [AABAW]
    MAPPING> CMN_1716 Lookup [Lkp_W_ORA_PARTY_CONTACT_PS] uses database connection [Relational:DataWarehouse] in code page [MS Windows Latin 1 (ANSI), superset of Latin1]
    MAPPING> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:26 2009]
    MAPPING> TE_7004 Transformation Parse Warning [IIF(ISNULL(CONTACT_PARTY_ID||DATASOURCE_NUM_ID), '', 'Contact')]; transformation continues...
    MAPPING> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:26 2009]
    MAPPING> TE_7004 Transformation Parse Warning [<<PM Parse Warning>> [||]: operand converted to a string
    ... IIF(ISNULL(CONTACT_PARTY_ID||>>>>DATASOURCE_NUM_ID<<<<), '', 'Contact')]; transformation continues...
    MAPPING> TM_6007 DTM initialized successfully for session [SDE_ORA_PartyPersonDimension_Customer_Full]
    DIRECTOR> PETL_24033 All DTM Connection Info: [<NONE>].
    MANAGER> PETL_24004 Starting pre-session tasks. : (Mon Dec 28 19:10:26 2009)
    MANAGER> PETL_24027 Pre-session task completed successfully. : (Mon Dec 28 19:10:26 2009)
    DIRECTOR> PETL_24006 Starting data movement.
    MAPPING> TM_6660 Total Buffer Pool size is 12582912 bytes and Block size is 128000 bytes.
    READER_1_1_1> DBG_21438 Reader: Source is [DEV01], user [apps]
    READER_1_1_1> BLKR_16051 Source database connection [ORA_11_5_10] code page: [MS Windows Latin 1 (ANSI), superset of Latin1]
    READER_1_1_1> BLKR_16003 Initialization completed successfully.
    WRITER_1_*_1> WRT_8146 Writer: Target is database [BIDB], user [AABAW], bulk mode [ON]
    WRITER_1_*_1> WRT_8106 Warning! Bulk Mode session - recovery is not guaranteed.
    WRITER_1_*_1> WRT_8221 Target database connection [DataWarehouse] code page: [MS Windows Latin 1 (ANSI), superset of Latin1]
    WRITER_1_*_1> WRT_8124 Target Table W_PARTY_PER_DS :SQL INSERT statement:
    INSERT INTO W_PARTY_PER_DS(PARTY_TYPE,FST_NAME,FULL_NAME,MID_NAME,LAST_NAME,DEPARTMENT_NAME,CONTACT_ID,CONTACT_TYPE,FAX_PH_NUM,PAGER_NUM,MOBILE_NUM,WORK_PHONE,SEX_MF_CD,ETHNICITY_CD,MARITAL_STAT_CD,BIRTH_DT,BIRTH_PLACE,DEATH_DT,ST_ADDRESS,CITY,STATE,ZIPCODE,COUNTRY,EMAIL_ADDR,JOB_TITLE,ANNL_INCOME,CON_ACTIVE_FLG1,SUPPRESS_EMAIL_FLG,PROF_TITLE,STATUS_CD,ST_ADDRESS2,ST_ADDRESS3,ST_ADDRESS4,CREATED_BY_ID,CHANGED_BY_ID,CREATED_ON_DT,CHANGED_ON_DT,AUX1_CHANGED_ON_DT,AUX2_CHANGED_ON_DT,AUX3_CHANGED_ON_DT,AUX4_CHANGED_ON_DT,SRC_EFF_FROM_DT,SRC_EFF_TO_DT,DELETE_FLG,DATASOURCE_NUM_ID,INTEGRATION_ID,TENANT_ID,X_CUSTOM,CUSTOMER_NUM) VALUES ( ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
    WRITER_1_*_1> WRT_8124 Target Table W_PARTY_PER_DS :SQL UPDATE statement:
    UPDATE W_PARTY_PER_DS SET PARTY_TYPE = ?, FST_NAME = ?, FULL_NAME = ?, MID_NAME = ?, LAST_NAME = ?, DEPARTMENT_NAME = ?, CONTACT_ID = ?, CONTACT_TYPE = ?, FAX_PH_NUM = ?, PAGER_NUM = ?, MOBILE_NUM = ?, WORK_PHONE = ?, SEX_MF_CD = ?, ETHNICITY_CD = ?, MARITAL_STAT_CD = ?, BIRTH_DT = ?, BIRTH_PLACE = ?, DEATH_DT = ?, ST_ADDRESS = ?, CITY = ?, STATE = ?, ZIPCODE = ?, COUNTRY = ?, EMAIL_ADDR = ?, JOB_TITLE = ?, ANNL_INCOME = ?, CON_ACTIVE_FLG1 = ?, SUPPRESS_EMAIL_FLG = ?, PROF_TITLE = ?, STATUS_CD = ?, ST_ADDRESS2 = ?, ST_ADDRESS3 = ?, ST_ADDRESS4 = ?, CREATED_BY_ID = ?, CHANGED_BY_ID = ?, CREATED_ON_DT = ?, CHANGED_ON_DT = ?, AUX1_CHANGED_ON_DT = ?, AUX2_CHANGED_ON_DT = ?, AUX3_CHANGED_ON_DT = ?, AUX4_CHANGED_ON_DT = ?, SRC_EFF_TO_DT = ?, DELETE_FLG = ?, TENANT_ID = ?, X_CUSTOM = ?, CUSTOMER_NUM = ? WHERE SRC_EFF_FROM_DT = ? AND DATASOURCE_NUM_ID = ? AND INTEGRATION_ID = ?
    WRITER_1_*_1> WRT_8124 Target Table W_PARTY_PER_DS :SQL DELETE statement:
    DELETE FROM W_PARTY_PER_DS WHERE SRC_EFF_FROM_DT = ? AND DATASOURCE_NUM_ID = ? AND INTEGRATION_ID = ?
    WRITER_1_*_1> WRT_8270 Target connection group #1 consists of target(s) [W_PARTY_PER_DS]
    WRITER_1_*_1> WRT_8003 Writer initialization complete.
    READER_1_1_1> BLKR_16007 Reader run started.
    READER_1_1_1> RR_4029 SQ Instance [mplt_BC_ORA_PartyPersonDimension.SQ_HZ_PERSON_PARTY] User specified SQL Query [SELECT b1.party_id,        b1.party_type,        b1.person_name,        b1.person_first_name,        b1.person_middle_name,        b1.person_last_name,        b1.status,        b1.phone_area_code,        b1.phone_number,        b1.address1,        b1.address2,        b1.address3,        b1.address4,        b1.postal_code,        b1.city,        b1.state,        b1.country,        b1.email_address,        b1.date_of_birth,        b1.place_of_birth,        b1.date_of_death,        b1.gender,        b1.declared_ethnicity,        b1.marital_status,        b1.person_title,        b1.personal_income,        b1.do_not_mail_flag,        b1.created_by,        b1.creation_date,        b1.last_updated_by,        b1.last_update_date1 last_update_date,        b1.last_update_date2 last_update_date,        b1.last_update_date3 last_update_date,        b1.party_number,        b1.ACCNT_FLG FROM (SELECT              per.party_id,              pty.party_type,              per.person_name,              per.person_first_name,              per.person_middle_name,              per.person_last_name,              pty.status,              cnp.phone_area_code,              cnp.phone_number,              pty.address1,              pty.address2,              pty.address3,              pty.address4,              pty.postal_code,              pty.city,              pty.state,              pty.country,              pty.email_address,              per.date_of_birth,              per.place_of_birth,              per.date_of_death,              per.gender,              per.declared_ethnicity,              per.marital_status,              per.person_title,              per.personal_income,              pty.do_not_mail_flag,              per.created_by,              per.creation_date,              per.last_updated_by,              per.last_update_date last_update_date1,              pty.last_update_date last_update_date2,              cnp.last_update_date last_update_date3,              pty.party_number,              (CASE WHEN acct.PARTY_ID IS NOT NULL THEN 'Y' END) ACCNT_FLG,              MAX (per.person_profile_id) OVER (PARTITION BY per.party_id) max_person_profile_id,              per.person_profile_id       FROM hz_person_profiles per,            hz_parties pty,            hz_contact_points cnp,            (SELECT a1.party_id,                    COUNT (1) cnt             FROM (SELECT per.party_id                   FROM hz_person_profiles per                                      UNION ALL                   SELECT pty.party_id                   FROM hz_parties pty                                      UNION ALL                   SELECT  --/*+ use_hash(pty cnp) index_ffs(pty, hz_parties_u1)*/                         pty.party_id                   FROM hz_parties pty,                        hz_contact_points cnp                   WHERE pty.party_id = cnp.owner_table_id                         ) a1             GROUP BY party_id) TEMP,            hz_cust_accounts acct       WHERE     per.party_id = TEMP.party_id             AND per.party_id = pty.party_id             AND pty.party_id = cnp.owner_table_id(+)             AND cnp.owner_table_name(+) = 'HZ_PARTIES'             AND cnp.contact_point_type(+) = 'PHONE'             AND cnp.primary_flag(+) = 'Y'             AND acct.PARTY_ID(+) = pty.PARTY_ID) b1 WHERE b1.person_profile_id = b1.max_person_profile_id HAVING COUNT (1) >= 0 GROUP BY b1.party_id,          b1.party_type,          b1.person_name,          b1.person_first_name,          b1.person_middle_name,          b1.person_last_name,          b1.status,          b1.phone_area_code,          b1.phone_number,          b1.address1,          b1.address2,          b1.address3,          b1.address4,          b1.postal_code,          b1.city,          b1.state,          b1.country,          b1.email_address,          b1.date_of_birth,          b1.place_of_birth,          b1.date_of_death,          b1.gender,          b1.declared_ethnicity,          b1.marital_status,          b1.person_title,          b1.personal_income,          b1.do_not_mail_flag,          b1.created_by,          b1.creation_date,          b1.last_updated_by,          b1.last_update_date1,          b1.last_update_date2,          b1.last_update_date3,          b1.party_number,          b1.ACCNT_FLG]
    READER_1_1_1> RR_4049 SQL Query issued to database : (Mon Dec 28 19:10:26 2009)
    WRITER_1_*_1> WRT_8005 Writer run started.
    WRITER_1_*_1> WRT_8158
    *****START LOAD SESSION*****
    Load Start Time: Mon Dec 28 19:10:26 2009
    Target tables:
    W_PARTY_PER_DS
    READER_1_1_1> RR_4050 First row returned from database to reader : (Mon Dec 28 19:10:29 2009)
    LKPDP_1> DBG_21312 Lookup Transformation [Lkp_W_ORA_PARTY_CONTACT_PS]: Lookup override sql to create cache: SELECT W_ORA_PARTY_CONTACT_PS.DEPARTMENT AS DEPARTMENT, W_ORA_PARTY_CONTACT_PS.ORG_CONTACT_ID AS ORG_CONTACT_ID, W_ORA_PARTY_CONTACT_PS.CONTACT_NUMBER AS CONTACT_NUMBER, W_ORA_PARTY_CONTACT_PS.JOB_TITLE AS JOB_TITLE, W_ORA_PARTY_CONTACT_PS.DATASOURCE_NUM_ID AS DATASOURCE_NUM_ID, W_ORA_PARTY_CONTACT_PS.CONTACT_PARTY_ID AS CONTACT_PARTY_ID FROM W_ORA_PARTY_CONTACT_PS WHERE CUST_ACCOUNT_ROLE_ID=0 ORDER BY DATASOURCE_NUM_ID,CONTACT_PARTY_ID,DEPARTMENT,ORG_CONTACT_ID,CONTACT_NUMBER,JOB_TITLE
    LKPDP_1> TE_7212 Increasing [Index Cache] size for transformation [Lkp_W_ORA_PARTY_CONTACT_PS] from [1048576] to [1392640].
    LKPDP_1> TM_6660 Total Buffer Pool size is 609824 bytes and Block size is 65536 bytes.
    LKPDP_1:READER_1_1> DBG_21438 Reader: Source is [BIDB], user [AABAW]
    LKPDP_1:READER_1_1> BLKR_16051 Source database connection [DataWarehouse] code page: [MS Windows Latin 1 (ANSI), superset of Latin1]
    LKPDP_1:READER_1_1> BLKR_16003 Initialization completed successfully.
    LKPDP_1:READER_1_1> BLKR_16007 Reader run started.
    LKPDP_1:READER_1_1> RR_4049 SQL Query issued to database : (Mon Dec 28 19:10:29 2009)
    LKPDP_1:READER_1_1> RR_4050 First row returned from database to reader : (Mon Dec 28 19:10:30 2009)
    LKPDP_1:TRANSF_1_1> DBG_21079 Creating Lookup Cache : (Mon Dec 28 19:10:30 2009)
    LKPDP_1:READER_1_1> BLKR_16008 Reader run completed.
    LKPDP_1:TRANSF_1_1> DBG_21682 Lookup table row count : 3247
    LKPDP_1:TRANSF_1_1> DBG_21297 Lookup cache row count : 3238
    LKPDP_1:TRANSF_1_1> DBG_21294 Lookup cache creation completed : (Mon Dec 28 19:10:30 2009)
    LKPDP_1:TRANSF_1_1> CMN_1671 Created new cache files PMLKUP16713_5_0_1371W32.[dat/idx] in directory E:\Informatica\PowerCenter861\server\infa_shared\Cache for Lookup [Lkp_W_ORA_PARTY_CONTACT_PS].
    LKPDP_1:TRANSF_1_1> DBG_21641 Lkp_W_ORA_PARTY_CONTACT_PS: Index cache size = [1392640], Data cache size = [2097152]
    WRITER_1_*_1> WRT_8167 Start loading table [W_PARTY_PER_DS] at: Mon Dec 28 19:10:29 2009
    WRITER_1_*_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    WRITER_1_*_1> WRT_8229 Database errors occurred:
    Database driver error...
    Function Name : Execute Multiple
    SQL Stmt : INSERT INTO W_PARTY_PER_DS(PARTY_TYPE,FST_NAME,FULL_NAME,MID_NAME,LAST_NAME,DEPARTMENT_NAME,CONTACT_ID,CONTACT_TYPE,FAX_PH_NUM,PAGER_NUM,MOBILE_NUM,WORK_PHONE,SEX_MF_CD,ETHNICITY_CD,MARITAL_STAT_CD,BIRTH_DT,BIRTH_PLACE,DEATH_DT,ST_ADDRESS,CITY,STATE,ZIPCODE,COUNTRY,EMAIL_ADDR,JOB_TITLE,ANNL_INCOME,CON_ACTIVE_FLG1,SUPPRESS_EMAIL_FLG,PROF_TITLE,STATUS_CD,ST_ADDRESS2,ST_ADDRESS3,ST_ADDRESS4,CREATED_BY_ID,CHANGED_BY_ID,CREATED_ON_DT,CHANGED_ON_DT,AUX1_CHANGED_ON_DT,AUX2_CHANGED_ON_DT,AUX3_CHANGED_ON_DT,AUX4_CHANGED_ON_DT,SRC_EFF_FROM_DT,SRC_EFF_TO_DT,DELETE_FLG,DATASOURCE_NUM_ID,INTEGRATION_ID,TENANT_ID,X_CUSTOM,CUSTOMER_NUM) VALUES ( ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
    WRITER_1_*_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    WRITER_1_*_1> WRT_8425 ERROR: Writer execution failed.
    WRITER_1_*_1> WRT_8333 Rolling back all the targets due to fatal session error.
    WRITER_1_*_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    WRITER_1_*_1> CMN_1022 Database driver error...
    CMN_1022 []
    WRITER_1_*_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    WRITER_1_*_1> WRT_8183 Rollback failed for the target [W_PARTY_PER_DS]
    WRITER_1_*_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    WRITER_1_*_1> WRT_8081 Writer run terminated. [Error in loading data to target table [W_PARTY_PER_DS]]
    WRITER_1_*_1> WRT_8168 End loading table [W_PARTY_PER_DS] at: Mon Dec 28 19:10:30 2009
    WRITER_1_*_1> WRT_8035 Load complete time: Mon Dec 28 19:10:30 2009
    LOAD SUMMARY
    ============
    WRT_8036 Target: W_PARTY_PER_DS (Instance Name: [W_PARTY_PER_DS])
    WRT_8038 Inserted rows - Requested: 1568 Applied: 1552 Rejected: 0 Affected: 1552
    WRITER_1__1> WRT_8043 ****END LOAD SESSION*****
    TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    TRANSF_1_1_1> TM_6085 A fatal error occurred at transformation [W_PARTY_PER_DS], and the session is terminating.
    TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    TRANSF_1_1_1> TM_6085 A fatal error occurred at transformation [mplt_SA_ORA_PartyPersonDimension.EXP_PARTY_PERSON], and the session is terminating.
    TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    TRANSF_1_1_1> TM_6085 A fatal error occurred at transformation [mplt_SA_ORA_PartyPersonDimension.EXP_PARTY_PERSON], and the session is terminating.
    TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    TRANSF_1_1_1> TM_6085 A fatal error occurred at transformation [mplt_BC_ORA_PartyPersonDimension.EXP_PER_PARTY], and the session is terminating.
    TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    TRANSF_1_1_1> TM_6085 A fatal error occurred at transformation [mplt_BC_ORA_PartyPersonDimension.EXP_PER_PARTY], and the session is terminating.
    TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    TRANSF_1_1_1> TM_6085 A fatal error occurred at transformation [mplt_BC_ORA_PartyPersonDimension.SQ_HZ_PERSON_PARTY], and the session is terminating.
    TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    TRANSF_1_1_1> TM_6085 A fatal error occurred at transformation [mplt_BC_ORA_PartyPersonDimension.SQ_HZ_PERSON_PARTY], and the session is terminating.
    TRANSF_1_1_1> CMN_1761 Timestamp Event: [Mon Dec 28 19:10:30 2009]
    TRANSF_1_1_1> TM_6085 A fatal error occurred at transformation [mplt_BC_ORA_PartyPersonDimension.SQ_HZ_PERSON_PARTY], and the session is terminating.
    TRANSF_1_1_1> DBG_21511 TE: Fatal Transformation Error.
    MANAGER> PETL_24031
    ***** RUN INFO FOR TGT LOAD ORDER GROUP [1], CONCURRENT SET [1] *****
    Thread [READER_1_1_1] created for [the read stage] of partition point [mplt_BC_ORA_PartyPersonDimension.SQ_HZ_PERSON_PARTY] has completed.
         Total Run Time = [3.765415] secs
         Total Idle Time = [0.781122] secs
         Busy Percentage = [79.255350]
    Thread [TRANSF_1_1_1] created for [the transformation stage] of partition point [mplt_BC_ORA_PartyPersonDimension.SQ_HZ_PERSON_PARTY] has completed.
         Total Run Time = [1.001440] secs
         Total Idle Time = [0.690994] secs
         Busy Percentage = [30.999937]
         Transformation-specific statistics for this thread were not accurate enough to report.
    Thread [WRITER_1_*_1] created for [the write stage] of partition point [W_PARTY_PER_DS] has completed. The total run time was insufficient for any meaningful statistics.
    MAPPING> CMN_1793 The index cache size that would hold [3238] rows in the lookup table for [Lkp_W_ORA_PARTY_CONTACT_PS], in memory, is [696320] bytes
    MAPPING> CMN_1792 The data cache size that would hold [3238] rows in the lookup table for [Lkp_W_ORA_PARTY_CONTACT_PS], in memory, is [1908736] bytes
    MANAGER> PETL_24005 Starting post-session tasks. : (Mon Dec 28 19:10:30 2009)
    MANAGER> PETL_24029 Post-session task completed successfully. : (Mon Dec 28 19:10:30 2009)
    MAPPING> TE_7216 Deleting cache files [PMLKUP16713_5_0_1371W32] for transformation [Lkp_W_ORA_PARTY_CONTACT_PS].
    MAPPING> TM_6018 The session completed with [0] row transformation errors.
    MANAGER> PETL_24002 Parallel Pipeline Engine finished.
    DIRECTOR> PETL_24013 Session run completed with failure.
    DIRECTOR> TM_6022
    SESSION LOAD SUMMARY
    ================================================
    DIRECTOR> TM_6252 Source Load Summary.
    DIRECTOR> CMN_1740 Table: [SQ_HZ_PERSON_PARTY] (Instance Name: [mplt_BC_ORA_PartyPersonDimension.SQ_HZ_PERSON_PARTY])
         Output Rows [1788], Affected Rows [1788], Applied Rows [1788], Rejected Rows [0]
    DIRECTOR> TM_6253 Target Load Summary.
    DIRECTOR> CMN_1740 Table: [W_PARTY_PER_DS] (Instance Name: [W_PARTY_PER_DS])
         Output Rows [1552], Affected Rows [1552], Applied Rows [1552], Rejected Rows [0]
    DIRECTOR> TM_6023
    ===================================================
    DIRECTOR> TM_6020 Session [SDE_ORA_PartyPersonDimension_Customer_Full] completed at [Mon Dec 28 19:10:31 2009].

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