Error while loading customer master data through Idoc (DEBMAS) from BODS

Hi All,
I am trying to load customer master data from BODS to SAP ECC through IDOC(DEBMAS). The jobs run successfully but IDOC is not getting posted. Please find the error below.
I checked in TSKD table the entry 0 is present. Please help me to resolve this issue.
Thanks & Regards,
Balamurugan G

Hi, did you referred this link : Error during customer master mass update through XD99

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XD01 assertion failed error while updating customer master data

Hi Guys,
This is an error when I use transaction XD01 to create customers accounts, If you have any ideas do let me and we'll try it....
The error does not let an BDC or LSMW progress as well. There are also no recent sap notes on the same.
The error is as follow
ASSERTION_FAILED
Short text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a
situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the
activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort"
for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
the content of the first 8 specified fields in the following overview:
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
I have a company code CG01 with sales organization CTS0 and I want to transfer or extend all the customer master data to another company code CG03 with the sales organization CTS0
The things that I have tried and not work
using xd01, fd15, fd16, fd01, does not wok and gives the error as above
The things that I have tried and it works
Change the sales organization from CTS0 to CTS1 I am able to post the customer master data, using any of the above tcodes and it does not give any error, however the client wants to sales organization to remain CTS0
So please give me any ideas as per your experience as this transfer of master data has to happen by Monday, else I'll be fried by my boss
My number is 9820029197
Will also keep you'll posted on any developments on this case,
Ronan Pinto

>
> Firstly I am from SAP FI, so totally new to SAP SD
>
Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
>
> 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
>
I dont see any other method than removing the assignments in the backend and uploading the data. You can consult a Basis person to find the change logs for the assignment table. In my opinion, removing the sales organization from a company code assignment just for loading a customer master data and then reassigning to original sales org is a crooked method and/or not a professional method.
>
> 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
>
As explained above, how the sales will be accounted in different company codes (even if the system allows to assign the same sales org to different company codes)?
I would recommend you to post this question in FI forum (after closing here) to check what are the legal implications for this scenario.
Regards,

Error while loading the master data into hierarchy

Hi,
When i am trying to load the master data into a hierarchy, it is showing me the following error.
"Invalid Entry, hierarchy xxxxxx does not exist".
Can you please tell me what might be the possible cause for this error.
Thanks,
Prateek

Hello
Have you created a hierarchy, I mean go to Transfer structure->Hierarchy structure
->create hierarchy, put a check of whether it is sorted or time dependent etc. after that while loading data through infopackage just check that you have selected an appropriate hierarchy name in hierarchy selection tab.
Hope it will help!!
Regards,
Sandeep

Error while creating customer master data

dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
Debesh

Hi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
regards
Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM

Error while loading 0Plant master data in PSA

Hi,
i am trying to load attributes master data for 0PLANT, but in PSA i get the following error:
<i><b>'Record 1 :Plant CU : No sales organization found; Local currency cannot be checked'</b> .</i>
We are not using SD module and so no sales organization data is maintained have through a couple of posts posted here in SDN,and have applied the correction instructions manually as stated in OSS note : 750322.(As mentioned for case 3). But i still get the same error.

Hi,
The issue is due to errorneous record.
Delete the request in Master data and Try the following.
1) Goto PSA --> filter the Status (Red or Green)
Select the Red records and correct the data in which error is throwm.
After correcting the data, save and Right click PSA and give Start update immediately.
2) Load via Infopackage only to PSA and later update from PSA and check.
Any one of the above 2 methods will solve the issue.
Regards,
Balaji V

Error while importing Item Master data through DTW

Hello Expert,
I trying to import item master data through DTW but it gives an error while importing as shown in attach file..
Please help me...
I am using SAP 9.0 Pl 6
Regards,
Sandy

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

Getting Duplicate data Records error while loading the Master data.

Hi All,
We are getting Duplicate data Records error while loading the Profit centre Master data. Master data contains time dependent attributes.
the load is direct update. So i made it red and tried to reloaded from PSA even though it is throwing same error.
I checked in PSA. Showing red which records have same Profit centre.
Could any one give us any suggestions to resolve the issues please.
Thanks & Regards,
Raju

Hi Raju,
I assume there are no routines written in the update rules and also you ae directly loading the data from R/3 ( not from any ODS). If that is the case then it could be that, the data maintained in R/3 has overlapping time intervals (since time dependency of attributes is involved). Check your PSA if the same profit center has time intervals which over lap. In that case, you need to get this fixed in R/3. If there are no overlapping time intervals, you can simply increase the error tolerance limit in your info-package and repeat the load.
Hope this helps you.
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'Overlapping Time Intervals' error while loading the Master Data

Guys,
          Need you help with this. I am trying to load the Master Data (attribute) for InfoObject 0FMD_FRSITM using DTP from DataSource 0FMD_FRSITM_ATTR and am getting an error 'Overlapping Time Intervals'.
This is happening due to overlapping Valid From/Valid To date's for the same Financial Statement Item (0FMD_FRSITM) with different Editions.
If I select the option 'Ignore Duplicate Records' while loading the data, it is successful. But not all the records are loads and Editions are missing.
Below is an example of how the data looks like.
FRSITM         Valid To                  Valid From                 Edition
1001             12/31/9999             04/01/2010                2010.1.1
1001             01/31/2010             03/01/2010                2010.1.2
1001             12/31/9999             02/01/2010                2010.1.3
In the above scenario, the Valid To Data for record 1 and record 3 is the same (12/31/9999) and the record 3 is being ignore when I select the option 'Ignore Duplicate Records'.
And also I see that the Edition is not the Key Field.
Any suggestions or ideas? Appreciate your help.
Thanks.

FRSITM Valid To Valid From Edition
1001 12/31/9999 04/01/2010 2010.1.1
1001 01/31/2010 03/01/2010 2010.1.2
1001 12/31/9999 02/01/2010 2010.1.3
1. While selecting ignore duplicate, make sure to-date is not part of symantic key.
2. if system comes across two same records it picks up the latest one.
3. It shall merge the timelines is overlap is found.
4. I hope Edition is time dependent attribute
I believe infoobjet key is FRSITM Valid To.
In your case because first record has more period and may be the latets record system ignore the earlier one with the same time interval.
have a look at Q table and you shall be able to figure out for your self.
Hope it helps
Vikash

Error while loading the master data

Hi Masters,
When I tried to load the master data, data was not loaded. Monitor tells, in YELLOW color (0 records from 0). Status telling following things
Diagnosis
No errors could be found. The current process has probably not finished yet.
System response
The ALE inbox of the SAP BW is identical to the ALE outbox of the source system
and/or
the maximum wait time for this request has not yet run out
and/or
the batch job in the source system has not yet ended.
Current status
No Idocs arrived from the source system.
Could you please help me...
Thanks & Regards
Raja.S

Hi,
Check the TRFC log.
You can get to this log using the wizard or the menu path "Environment -> Transact. RFC -> In source system".
Removing errors:
If the TRFC is incorrect, check whether the source system is completely connected to the SAP BW. Check especially the authorizations of the background user in the source system.
Resolutions:
Reload the Master Data manually again from Info-package at RSA1.

Error while loading Customer master

Dear all,
I am loading customer master from ECC and it got loaded successfully to PSA but when i am executing DTP, then it is giving an error as some of the data are not maintained in English Language and they are in chinese or japanese or some other languages.
So is there any way to solve it??
Regards,
Sohil Shah.

Hi,
You can exclude those in Transformations by writing code.
Below is the thread for your reference.
start routine code for deleting records in different language
Let us know if you still have any issues.
Reg
Pra

Getting the error while loading the master data

Hi
i have tried to delete the master data using right click and delete master data, but still there are data.
Now i am trying to load this master data again then i am getting the message "0 from 50033 records"
and data load got failed with error message "master data/text of 0vendor already deleted "
and due to this i could not able to load my other infoprovider (which have 0 vendor).
can any body help me, it very urgent...
thanks and regards
Anupam

Hi Raju,
I assume there are no routines written in the update rules and also you ae directly loading the data from R/3 ( not from any ODS). If that is the case then it could be that, the data maintained in R/3 has overlapping time intervals (since time dependency of attributes is involved). Check your PSA if the same profit center has time intervals which over lap. In that case, you need to get this fixed in R/3. If there are no overlapping time intervals, you can simply increase the error tolerance limit in your info-package and repeat the load.
Hope this helps you.
Thanks & Regards,
Nithin Reddy.

Error while replicating customer master data from R/3 to CRM

Hi gurus,
I am working on replication of customer master data from R/3 to CRM. It was working fine till date. But Now I am not able to replicate because in Inbound queue (in CRM 5.0) I get the status SYSFAIL for queue name R3AI_DNL_CUST_ACGRPB. When I checked SYSFAIL it shows "Incorrect parameter with CALL FUNCTION"
Kindly help regarding it.
regards,
vimal

Hello Vimal,
Please refer 552435 and see if this helps.
Please reward points.
regards,
Muralidhar Prasad.c

Error while loading to Master data attribute 0product

Hi experts,
While loading the data from 0material to 0product master data attribute i am getting a error ' 0MATERIAL : Data record 2421 (''300000072 '):Version '300000072 ' is not valid. I request u all to help me to solve this error.
Diagnosis
    Data record 2421 & with the key '300000072 &' is invalid in value
    '300000072 &' of the attribute/characteristic 0MATERIAL &.
System Response
    The system has recognized that the value mentioned above is invalid, and
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Procedure
    If this message appears during a data load, maintain the attribute in
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Please let me know what could be the problem....
Regards,
Prashanth
Edited by: Prashanth Shetty on Jul 16, 2008 7:42 AM

Hi,
   The issue is due to errorneous record.
Delete the request in Master data and Try the following.
1) Goto PSA --> filter the Status (Red or Green)
Select the Red records and correct the data in which error is throwm.
After correcting the data, save and Right click PSA and give Start update immediately.
2) Load via Infopackage only to PSA and later update from PSA and check.
Any one of the above 2 methods will solve the issue.
Regards,
Balaji V

Error while loading to master data infoobject hierarchy (0RPM_PORT_ITEM_HIERARCHY)

Hi All,
I have an issue while loading the data from psa to master data infoobject.
DTP Error:
When we had extracted the data from ECC to PSA, the values for field "IOBJNM" are not populated for 0RPM_PORT_ITEM_HIERARCHY
Thus it is throwing an error while populating this data to the target.
From where this field will fetch the values?
Why these values are not being populated from ECC?
Will there be any issue from BI side? can anyone help me on this.

Hi Raman,
yes I had extracted data in RSA3
There are no values for the field "object".
Do you have any idea why these values are missing?

Error while loading material master data

I am loading delta data for material master and its giving me the following error:
"Programs not generated for InfoSource 0MATERIAL_ATTR and source system".
How to resolve this error?
Need ur help urgently.
Thanks

Hi,
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Error while loading customer master data through Idoc (DEBMAS) from BODS

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