Error while doing LSMW

Hi, Freinds
I m getting error while doing LSMW.
In the step <b>Convert Data</b> it gives the following error <i>'Syntax error in program /icadmc/sap_lsmw_conv_0000027
line 27
for type 'C' a maximum length specification of 65535 is allowed'</i>
Please Help
Its Urgent
Regards

Hello,
Try to convert the same file in the development server. May be some records get wired in your file.
Regards,
Naimesh

Similar Messages

  • Error While Doing LSMW For CL20N.

    Hi Experts,
    Am creating a LSMW For CL20N. While doing tht through the Batch Input Method its throwing a Runtime error message DYNPRO-NOT-FOUND.
    If any one know this please  help me to sort out this problem..
    With Cheers,
    Sumodh.P

    Hello,
    Check recording you have done for CL20N transaction. Look out for screen call sequence.
    Looks like the screen call sequence is different while recording & at time you uploading your data.
    You can check it while uploading data with run BDC MODE 'A'. displays ALL screen.
    In this way you can see where error is coming up with your upload data.
    Try to do re-recording of the same transaction with your upload data.
    Some-time depending upon your upload data screen sequence gets changed, this may cause the BDC while upload to fail.
    Make sure your BDC recording with test data & upload data are matching in business data sense.
    Regards,
    sameer

  • BDC_INSERT error while doing LSMW

    Hi All,
    I have created an LSMW to change the description and material group of some material codes. I ran this LSWM 2 time and it worked without an error. Yet when i try to process it nowat the point where i choose "Create Batch Input Session" i get the error BDC_INSERT, Transaction code .. is invalid.
    I have checked the file many times and i can't seem to find what is wrong. Appreciate if someone could let me know why this error comes and how to solve it.
    Thanks,
    Savindi

    Hi, Have a look in the 'Display Converted Data'  step of LSMW of all the records. If you notice carefully, instead of finding one record for one row, you will find one row being spilled onto another row or you might find large space in a single record. To rectify this, go to your data sheet in excel format to the row where you found large space. You will notice that in a single cell of a particular column, between 2 words there is extra space. Delete the extra space, save the file and the run LSMW again.
    Ykc

  • While doing LSMW standard method for Customer master creation..

    while doing LSMW standard method for Customer master creation.....
    In 13th step I am getting this king of error
    FB012                    Session 1 : Special character for 'empty field' is /
    FB007                    Session 1 session name ZPROJ was opened
    FB109                    Trans. 1 : Transaction xd01 is not supported
    FB016                    ... Last header record ...
    FB014                    ... BKN00-STYPE 1
    FB014                    ... BKN00-TCODE xd01
    FB014                    ... BKN00-KUNNR
    FB014                    ... BKN00-BUKRS
    FB014                    ... BKN00-VKORG A1
    FB014                    ... BKN00-VTWEG 00
    FB014                    ... BKN00-SPART 0
    FB014                    ... BKN00-KTOKD
    FB014                    ... BKN00-KKBER BP01
    FB013                    ....Editing was terminated
    Can anyone help how to solve this?

    Hello TJK,
    <b>FB012 Session 1 : Special character for 'empty field' is /</b>
    This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
    <b>FB007 Session 1 session name ZPROJ was opened</b> It is opening session ZPROJ which is your project name/object name.
    <b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
    Check out your field mapping and conversion rule for object.
    <b>FB013 ....Editing was terminated</b>
    It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
    Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
    Hope this helps.
    Regards
    Arif Mansuri

  • Error in doing LSMW for uploading in Sale order

    Dear Sir,
    While doing test run for LSMW for uploading 15 Sale order , first order saved with no error and from second order the following error is displayed.
    Exchange rate of 1 in INR 2  for date 25.05.2009 3 could not be determined.
    Kindly do the needfull.

    Sir,
    If we manually enter, order getting saved for all the sale order.
    Why it is not possible while doing LSMW. 
    Please clarify.
    Regards
    Sethuraman

  • Error while doing ABGL Asset Credit Memo

    Hi Friends,
    I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
    Balance for transaction type group 10 negative for the area 01
    Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
    Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
    If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
    Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
    Thanks
    Sunil

    Hi,
    If the asset has been capitalized during earlier years, use ABGF to post credit memo.  ABGL is meant for assets capitalized during the year.
    Best Regards,
    Madhu

  • Error while doing "Visulaize Plan"

    Hi,
    Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
    I was able to run "Explain Plan" successfully.
    I am on HANA revision 60.
    I saved above error log and the log information is given below:
    I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
    I gone through various blogs related to Visulaization Plan but not found related to this issue.
    <Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
    <SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
    FROM "_SYS_BIC"."raj/AN_VIZ"
    GROUP BY KOKRS, BELNR, PERIO]]></SQL>
    <CompileTime>
      <Start Unit="us">1401281467643661</Start>
      <End Unit="us">1401281467658329</End>
    </CompileTime>
    <RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
      <Name>Project</Name>
      <ExecutionType>Row Search</ExecutionType>
      <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
      <Location>hanasp7:30003</Location>
      <EstimatedCost>
       <Exclusive Unit="us">2.12902e+06</Exclusive>
       <Inclusive Unit="us">2.64021e+06</Inclusive>
      </EstimatedCost>
      <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
      <Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0)  __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0)  __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0)  __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3)  __typecast__() ....... [23]:076:<10/12 (16B)>:
      /1/ Fixed16(18, 3)  __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>: 
         /1/ void*  \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
         /2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
         /3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
         /4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>: 
      /2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
      /3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
      <Child ID="ID_8" >
      </Child>
    </RootRelation>
    <Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
      <Name>Column Search</Name>
      <ExecutionType>Column Search</ExecutionType>
      <Summary><![CDATA[Aggregation on a single table]]></Summary>
      <Location>hanasp7:30003</Location>
      <EstimatedCost>
       <Exclusive Unit="us">511194</Exclusive>
       <Inclusive Unit="us">511194</Inclusive>
      </EstimatedCost>
      <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
      <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
      <LogicalPlan ID="ID_11" Type="Estimated">
       <RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
        <Name>Project</Name>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
        <Child ID="ID_12" >
        </Child>
       </RootRelation>
       <Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
        <Name>Aggregation</Name>
        <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
        <Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
        <Child ID="ID_13" >
        </Child>
       </Relation>
       <Relation ID="ID_13" TypeName="TABLE" Status="Finished">
        <Name>Column View</Name>
        <Schema><![CDATA[_SYS_BIC]]></Schema>
        <ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
        <Location>hanasp7:30003</Location>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
       </Relation>
      </LogicalPlan>
    </Relation>
    </Plan>
    Regards
    Raj

    Hi,
    To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
    Please go to version 74, if possible.
    Regards,
    Michael

  • Error while doing EHP4 upgrade in downtime phase

    HI .
    Iam facing the below error while doing the EHP4 upgrade , in downtime phase.
    Checks after phase MAIN_SWITCH/STARTSAP_TRANS were negative!
    Last error code set: RFC call to subst_get_uvers failed with key RFC_ERROR_COMMUNICATION (open): SAP_CMINIT3 : rc=20 >
    Connect to SAP gateway failed Connect_PM GWHOST=Hydhtc4526D, GWSERV=sapgw04, SYSNR=04  LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '10.136.162.30:3304' not reached TIME Mon Jun 06 18:17:46 2011 RELEASE 720 COMPONENT NI (network interface) VERSION 40 RC -10 MODULE nixxi.cpp LINE 3286 DETAIL NiPConnect2: 10.136.162.30:3304 SYSTEM CALL connect ERRNO 10061 ERRNO TEXT WSAECONNREFUSED: Connection refused COUNTER System start failed
    Please help me in resolving this error.
    Sanketh.

    Hi,
    Upgrade tool is trying to start the system but system is not coming up. Try to start system manually and see if system comes up or not. If not then check logs in work directory for why system is not coming up.
    Thanks
    Sunny

  • Error while doing  GR for scheduling aggrement

    Dear Experts,
    We are facing error while doing GR for scheduling aggrement.
    we have done the following steps.
    1) Scheduling aggreement in ME31L
    2) Released in ME35L
    3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
    When we are trying to do GR in MIGO system is giving the following message.
    Document 5500000152 does not contain any selectable items
    can I know what I have missed in the above steps.
    Please guide me to resolve this.
    Regards,
    Prasad

    Hi,
    Please check Please check if Gr is already done against this document.  Also please check whether you have attached SA in the source list with line items.
    T-code:ME01
    Enter Mat.code & Plant.
    In the next screen pl.do the following:
    Valid from - commencement date of the SA
    Valid to - End date of the SA
    Vendor - Vendor on whom the SA is released
    POrg - Your purchase organisation
    PPL - Leave it blank(This is only for interplant)
    OUn - Ordering unit
    Agreement - SA number
    Item - 1
    I hope this will resolve your issue. Thanking you

  • Error  While doing ABT1N transaction

    Hi,
    I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
    Error Message -No depreciation area for receiving the revenue
    Message no.AAPO149
    Diagnosis
    You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
    You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
    In  both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
    Proceedure
    Check the transfer variant  and check your entry
    please do the needful
    Thanks
    Supriya

    Hello,
    You will have a check box for the same.
    Double click on transaction type, you will see the check box for revenue.
    Otherwise, tomorrow I will get back to you once I am in front of the system.
    Regards,
    Ravi
    Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM

  • Error while doing F-90 Asset Acquisation

    Hi,
    I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
    Tax code V1 country IN does not exist in procedure TAXINN
    Message no. FF713
    Diagnosis
    You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system settings.
    To do this, choose Maintain entries (F5).
    Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
    Create a new tax code if necessary.
    Caution:
    Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
    Thanks
    KB

    Hi,
    you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
    and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.
    Try.... if not working let me know....
    Regards,
    MOhan.

  • Error while doing AIAB Settlement

    Hi I am facing the below error while doing AIAB during AUC settlement. Please do the needful.
    Data for determination of capitalization not managed in area 01
    Message no. AW507
    Diagnosis
    You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
    Procedure
    Choose a different depreciation area.
    Thanks
    KC

    Hi,
    This message could be helpful:
    Error AW507
    Please check the field T082AVIEWB-AUTHORITY. If it is not on 2 this is the reason.
    In this case, you can change the value in T093-VIEW1 using the coding as per SAP note 29706 which you have already discovered. There will be no risk involved in changing this value.
    regards Bernhard

  • Error while doing AUC Settlement in KO88

    Hi
    I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
    Define a settlement cost element for receiver type FXA
    Message no. KD506
    Diagnosis
    In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
    Procedure
    Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
    Please help me
    Thanks
    Kishore

    Please check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
    regards
    Ranjan

  • Error while doing BAM configuration in JDeveloper

    Hi,
    I tried to create a connection to my local BAM Server in JDev 10.1.3.2.0 and also in 10.1.3.3, but I always failed! Error messages:
    "Server is not set up correctly SOA1"
    I'm running on Windows 2003 and installed BAM according to the Installation Guide (version was Bam with Enterprise Link for windows 10.1.3.3.0).
    I did not get any error while doing the other setups and can access the different BAM tools via the Oracle BAM Start page, but I can't create a connection in JDev. I used the following parameters:
    Host Name: SOA1(system name)
    Port Number: 80
    User Name: Administrator
    Password: <windows domain pwd>
    Domain Name: DOMAINNAME
    Any help would be highly appreciated.
    Regards,
    Shaily

    hi Shaily
    It looks like suggesting a different forum is not needed, because you already tried that ...
    Error while doing BAM connection in jdeveloper
    Error while doing BAM connection in jdeveloper
    Error while doing BAM connection in jdeveloper
    I hope you get some answers.
    success
    Jan Vervecken

  • Error while doing BAM connection in jdeveloper

    Hi,
    I tried to create a connection to my local BAM Server in JDev 10.1.3.2.0 and also in 10.1.3.3, but I always failed! Error messages:
    "Server is not set up correctly SOA1"
    I'm running on Windows 2003 and installed BAM according to the Installation Guide (version was Bam with Enterprise Link for windows 10.1.3.3.0).
    I did not get any error while doing the other setups and can access the different BAM tools via the Oracle BAM Start page, but I can't create a connection in JDev. I used the following parameters:
    Host Name: SOA1(system name)
    Port Number: 80
    User Name: Administrator
    Password: <windows domain pwd>
    Domain Name: DOMAINNAME
    Any help would be highly appreciated.
    Regards,
    Shaily

    *** Duplicate Posting ***Edited by: damorgan on Oct 6, 2008 11:05 PM

Maybe you are looking for

  • How do I copy multiple clips and sequences into a new project

    Hi Folks, I've spent a while on the net trying to find an answer to my problem - so far without success. I have successful finished a documentary project (on climbing Mt Kilimanjaro) and now I want to lift the most dramatic sequence (the summit) so I

  • Help converting pdf forms to a word document

    Debbie I need help converting a pdf form to a word document.

  • Problem with FIle DownLoad

    Hi All, I am working on project where I need to display all the files (on the UI screen)which are in  windows folder with a download link. I used IWDDownload UI element for  downloading the file. Its working fine but problem is , when ever I download

  • System out on Dual Monitor systems

    Hi, I am trying to write an application running on single processor, but dual monitor facility. So differnet monitor must get differnet display from same process. May I know how can I capture the monitor standard output. I know we have System.out tha

  • Weird Pacman behavior [Solved]

    The weirdest thing is happening.  I reformatted and installed Duke.  When I run pacman -Syu, everything goes really slow.  Not the download speed, that is fast, but it pauses for about 30 seconds after every event.  So it will download an update, the