ERROR WHILE UPLOADING FUNCTIONAL LOCATION MASTER DATA THROUGH LSMW?????

Dear Experts,
I am uploading the master data of functional location through LSMW .I had completed all the steps except "Run Batch Input Session".
In that step it is showing as functional location already exists, after this error the remaining functional locations are updated in sap or it will stop total transaction by  this error???
how can u upload the remaining in to sap by skipping already existed one????
here I am uploading the error screen shot.
Thanks & Regards,
Sunil Boya

Hi Jogeswara Rao Kavala,
When I am pressing back or NO option  it is showing error like this
What is this OK- Code means?
how can I resume this process, even it was not going to back screen also and only one option is available for exit from this is by going into MENU-SYSTEM-SERVICES-BATCH INPUT-CANCEL.
Sunil Boya

Similar Messages

  • 'Create' Push button is not working in BDC and LSMW while uploading G/L master data

    Hello Experts:
    I am facing the following problem:
    While uploading G/L master data with the BDC program, 'create' push button is not working  even after executing following lines.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=ACC_CRE'.
    Create G/L account  screen is not coming in BDC. Please suggest me what to do.
    Thanks !!

    Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
    Re: 'Create' Push button is not working in BDC and LSMW while uploading G/L master data
    Hi Glen Anthony
    Thank you for the reply Glen Anthony please take a look at the following code.
    REPORT  ZFI_BDC_FS00
            NO STANDARD PAGE HEADING LINE-SIZE 255.
    *INCLUDE BDCRECX1.
    TYPES : BEGIN OF STR,
       BUKRS TYPE GLACCOUNT_SCREEN_KEY-BUKRS,        "Company Code
       SAKNR TYPE GLACCOUNT_SCREEN_KEY-SAKNR,        "G/L Account Number
       KTOKS TYPE GLACCOUNT_SCREEN_COA-KTOKS,        "G/L Account Group
       XPLACCT TYPE GLACCOUNT_SCREEN_COA-XPLACCT,    "P&L statement account
       XBILK TYPE GLACCOUNT_SCREEN_COA-XBILK,        "Indicator: Account is a balance sheet account?
       TXT20_ML TYPE GLACCOUNT_SCREEN_COA-TXT20_ML,  "G/L account short text
       TXT50_ML TYPE GLACCOUNT_SCREEN_COA-TXT50_ML,  "G/L account short text
       WAERS TYPE GLACCOUNT_SCREEN_CCODE-WAERS,      "Account currency
       XSALH TYPE GLACCOUNT_SCREEN_CCODE-XSALH,      "Indicator: Only Manage Balances in Local Currency
       MWSKZ TYPE GLACCOUNT_SCREEN_CCODE-MWSKZ,      "Tax Category in Account Master Record
       XMWNO TYPE GLACCOUNT_SCREEN_CCODE-XMWNO,      "Indicator: Tax code is not a required field
       MITKZ TYPE GLACCOUNT_SCREEN_CCODE-MITKZ,      "Account is reconciliation account
       XOPVW TYPE GLACCOUNT_SCREEN_CCODE-XOPVW,      "Indicator: Open item management?
       XKRES TYPE GLACCOUNT_SCREEN_CCODE-XKRES,      "Indicator: Can Line Items Be Displayed by Account?
       ZUAWA TYPE GLACCOUNT_SCREEN_CCODE-ZUAWA,      "Key for sorting according to assignment numbers
       FSTAG TYPE GLACCOUNT_SCREEN_CCODE-FSTAG,      "Field status group
       XINTB TYPE GLACCOUNT_SCREEN_CCODE-XINTB,      "Indicator: Is account only posted to automatically?
       END OF STR.
    DATA : ITAB TYPE TABLE OF STR WITH HEADER LINE,
            IT_BDCDATA TYPE TABLE OF BDCDATA WITH HEADER LINE,
            TXT(4096) TYPE C OCCURS 0,
            MSG TYPE STRING,
            COUNT(5) TYPE N.
    SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
       PARAMETERS : MY_FILE TYPE RLGRAP-FILENAME.
    SELECTION-SCREEN : END OF BLOCK B1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR MY_FILE.
    CALL FUNCTION 'F4_FILENAME'
      EXPORTING
        PROGRAM_NAME        = SYST-CPROG
        DYNPRO_NUMBER       = SYST-DYNNR
    *   FIELD_NAME          = ' '
      IMPORTING
        FILE_NAME           = MY_FILE
    CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
       EXPORTING
    *   I_FIELD_SEPERATOR          =
    *   I_LINE_HEADER              =
         I_TAB_RAW_DATA             = TXT
         I_FILENAME                 = MY_FILE
       TABLES
         I_TAB_CONVERTED_DATA       = ITAB[]
      EXCEPTIONS
        CONVERSION_FAILED          = 1
        OTHERS                     = 2
    IF SY-SUBRC <> 0.
    * IMPLEMENT SUITABLE ERROR HANDLING HERE
    ENDIF.
    START-OF-SELECTION.
    COUNT = 0.
    LOOP AT ITAB.
    *PERFORM OPEN_GROUP.
    REFRESH  IT_BDCDATA.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_KEY-BUKRS'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=ACC_CRE'.
    *PERFORM BDC_FIELD       USING 'BDC_CURSOR'
    *                              'GLACCOUNT_SCREEN_KEY-BUKRS'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
                                   ITAB-SAKNR. "'5'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
                                   ITAB-BUKRS. "'TATA'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=2102_GROUP'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_COA-KTOKS'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                   ITAB-KTOKS. "'GL'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                   ITAB-XPLACCT. "'X'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=2102_BS_PL'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_COA-XBILK'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                   ITAB-KTOKS. "'GL'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                   ITAB-XPLACCT. "''.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                                   ITAB-XBILK. "'X'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=TAB02'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                   ITAB-KTOKS. "'GL'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                                   ITAB-XBILK. "'X'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_COA-TXT50_ML'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
                                   ITAB-TXT20_ML. "'G/L ACCOUNT'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                                   ITAB-TXT50_ML. "'G/L ACCOUNT'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=TAB03'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
                                   ITAB-WAERS. "'INR'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XSALH'
                                   ITAB-XSALH. "'X'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
                                   ITAB-MWSKZ. "'*'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XMWNO'
                                   ITAB-XMWNO. "'X'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
                                   ITAB-MITKZ. "''.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
                                   ITAB-XOPVW. "'X'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
                                   ITAB-XKRES. "'X'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                                   ITAB-ZUAWA. "'1'.
    PERFORM BDC_DYNPRO      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                   '=SAVE'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                   'GLACCOUNT_SCREEN_CCODE-XINTB'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                                   ITAB-FSTAG. "'G019'.
    PERFORM BDC_FIELD       USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
                                   ITAB-XINTB. "'X'.
    *PERFORM BDC_TRANSACTION USING 'FS00'.
    CALL TRANSACTION 'FS00' USING IT_BDCDATA MODE 'E' UPDATE 'S'.
    COUNT = COUNT + 1.
    *PERFORM CLOSE_GROUP.
    ENDLOOP.
    CONCATENATE COUNT ' RECORDS UPDATED SUCCESSFULLY' INTO MSG.
    MESSAGE MSG TYPE 'I'.
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
       CLEAR IT_BDCDATA.
       IT_BDCDATA-PROGRAM  = PROGRAM.
       IT_BDCDATA-DYNPRO   = DYNPRO.
       IT_BDCDATA-DYNBEGIN = 'X'.
       APPEND IT_BDCDATA.
    ENDFORM.
    *        INSERT FIELD                                                  *
    FORM BDC_FIELD USING FNAM FVAL.
    *  IF FVAL <> NODATA.
         CLEAR IT_BDCDATA.
         IT_BDCDATA-FNAM = FNAM.
         IT_BDCDATA-FVAL = FVAL.
         APPEND IT_BDCDATA.
    *  ENDIF.
    ENDFORM.

  • *Journal Entries while uploading the vendor master data from legacy system*

    hi SAP Folks,
    can any one of you tell me the journal entries while uploading the vendor master data from legacy system to SAP system.
    Eg: legacy system is having 10000 vendors list, 1 reconciliation account and $ 1000000. while uploading all these data from legacy system to SAP what are the journal entries we get.
    thanks in advance.
    Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PM

    Hi
    you will be having  only one entry logically
    i.e. Opening Bal. clrng A/c Dr.
           To Vendor A/c Cr.
    regards

  • Error in uploading the material master data

    HI friends,
    I have trasferred the material master data through idocs from one server to another server(with in SAP only).
    Outbound side the status of idoc is 3 which is OK.But inbound side ,the status is 51 and the error is 'Function module not allowed  IDOC_INPUT_MATMAS01'.I debugged the function module in which the control records , data records are getting transferred correctly and also the segments data is also fine.But , i am not able to rectify  the error.
    Can anybody give the solut

    Hi mahesh,
    check the proces code may be having the FM module 'IDOC_INPUT_MATMAS01'. change with some other FM for processing the IDOC. you need check with different ways what is the problem. better dont stick on one thought.
    ~linganna

  • Error while uploading BITMAP image in SAP through SE78.

    Hello all,
    I am getting below error while uploading image into SAP through SE78.
    'Bitmap file: No color table available (True Color, Bitcount 32)'.
    I have tried searching for solution and got some help from below reply from a thread:
    You may do these options:
    1. Lower the resolution of the image
    2. Lower the file size of the image
    Regards,
    Reymar
    I have got a image size of 6.14 KB and resolution of 72*72 dots per inch.
    Thanks in Advance.
    - Jayant Sahu.

    Hi Daniel,
    First of all, if you dont mind, start a new thread for your question please.
    Anyways, answer to your question is --
    You need to save your picture with lower-most bits BITMAP Type. When you were saving your picture as .bmp, take care you are passing lower-most BITMAP type and not 24-bit as it may be as default.
    This way, your problem would be resolved.
    Thanks.
    Kumar Saurav.

  • Error while uploading cost element planning data into KP06 transaction

    Hi,
    I am facing the below error while uploading the Cost Element Planning excel file in KP06 transaction code. Please help me in fix this issue.
    We are trying to enter a budget upload using Transaction code: KP06. We get the following message errors  when we do this. It seems revenue accounts cannot be entered using cost centers. Question, how should these accounts be added? Kindly help me how to add Revenue cost elements to this planning?
    Error accured when generating data for the planning processor
    Messange no.K9400
    Revenue element 451000 can not be planned on cost center 9720
    Thanks
    Kishore

    The cost element which have  category 01 only can be planned in the Kp06.
    Regards
    Ranjan

  • Error while uploading schema for Master Catalog

    Guys,
    I got the below error while uploading Schema with custom char for Master catalog;
    "Error in row 11 of the CSV file" where as the 11th row is "DataType;INTEGER;integer;Integer Type"
    in the csv file. Please suggest.
    Regards
    TGB

    Hi,
    Check txn-SLG1 in SRM system. There if you go to details, you will see exact description of error.
    There are some dos and donts for csv files. for e.g you can't put  : ,  /    etc.symbols in the csv file.
    Regards,
    Sanjeev

  • Uploading HR Master Data through LSMW or BDC

    I want to upload the HR Master Data to the system through LSMW or BDC, I am aware that for some infotypes like 000,1 &2 BDC is more suited, whereas for other infotypes LSMW is more convenient. I would like to understand how to start the activity. Should I start with infotype 0000 first and then 0001 and so on or can I take any infotype randomly and upload? What I mean is, is there any dependency that an infotype data can be loaded only after certain other related infotype data is loaded first? e.g. can load infotype 0006 first and then infotype 0001?
    Also please guide me on for which infotype LSMW is preferred and for which infotype BDC is preferred? Can BDC be used within LSMW?
    -Shambhvi

    Hi,
    Do it like this way:- come into recording screen and give tcode PA40 now select in PA40 screen hiring action>execute> fill the details>save when 0001 screen wil open click on back button.> now in second step> give any name and discr.>save>back> third step> click on table button and give >
    PERNR     c     8
    EINDA     ddmm     10
    SELEC_01     c     1
    BEGDA     ddmm     10
    ENDDA     ddmm     10
    MASSN     c     2
    MASSG     c     2
    PLANS     c     8
    WERKS     c     4
    PERSG     c     1
    PERSK     c     2
    4) save it
    5) select PA40 click on etras> auto feild mapping press enter when date format will come select 2nd option. save
    7)specify flat file with tabular option
    8) assign it
    9, 10,11,12,13 & 14 just execute
    Thanks and regards,
    ARU

  • Upload Property Master Data through LSMW

    I am using the following BAPI to upload the Property Data through LSMW.
    Business Object: BUS1502   
    Method: CREATE
    Message Type: BUS1502_CREATE
    Basic Type: BUS1502_CREATE03
    There are two issues which needs to be addressed and hope that this forum can help me out.
    1. In this BAPI, i dont see the field mapping for Company Code and Business Entity, both mandatory fields for creating a Property record.
    2. Skipping the first step, i reached the step "Start IDoc Generation" in LSMW and get the following error.
    EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is empty.
    Anyone encountered these issues? Suggestions to resolve these issues?
    Hamdan

    Hello Hamdan,
    First of all, good decision to use BAPI + LSMW it is the best way to load DATA specifically in REFX. Here's answer to your questions.
    1. Pass Company code, BE, other header level fields in E1BUS1502_CREATE structure. This is the main Header structure of the Baisc type you are using. Create source structure with these fields and mapp it to the BAPI fields and you are all set.
    2. Check the EDI_DC40 element, or other structures if you are passing values. SAP/System will fill/populate these values on its own, do not pass any values example in fields DOCNUM, CREDAT, etc.
    Good luck,
    Jag

  • Error while trying to add Master Data in S&OP

    Hi,
    I am getting the below error while trying to add new Master Data entries in S&OP. Can anyone help here please? I have added new items in the past, but did not get any error before.
    code: MASTER_DATA_OPERATION_EXCEPTION
    severity: INFO
    description: Error during Stage 02 of Data Integration
    log id: 08f6b26e-5981-4e21-ad65-17df697fdc62
    I have also attached the screenshot and the new data i am trying to add.
    Thanks,
    Thahir Masdook

    Hi Vivek,
    I have added Master Data in the past as well. Recently this system (Z45) was upgraded and the planning area was re-activated by my Project Lead. After the re-activation i am unable to add any Master Data and Save.
    Thanks,
    Thahir Masdook

  • Error while adding records into master data

    Error :
    No matching records found (ODBC -2028)
    I have a mster table with One child table while generating code throgh getnextserialva() fn getting an error mentioned above
    i did code like this
    If pVal.ItemUID = "1" And pVal.FormMode = "3" Then
                            oDBs_Head.SetValue("Code", 0, getNextSeriesVal("VEDA_FINAL_MSTR"))
                        End If
    Function getNextSeriesVal(ByVal udoID As String) As Integer
            Try
                Dim seriesService As SAPbobsCOM.SeriesService
                Dim v_CompanyService As SAPbobsCOM.CompanyService
                Dim objectType As SAPbobsCOM.DocumentTypeParams
                Dim crmSeries As SAPbobsCOM.Series
                v_CompanyService = objMain.objCompany.GetCompanyService
                seriesService = v_CompanyService.GetBusinessService(SAPbobsCOM.ServiceTypes.SeriesService)
                objectType = seriesService.GetDataInterface(SAPbobsCOM.SeriesServiceDataInterfaces.ssdiDocumentTypeParams)
                objectType.Document = udoID
                crmSeries = seriesService.GetDefaultSeries(objectType) *Error is coming this line*
                Return crmSeries.NextNumber
            Catch ex As Exception
                objMain.objApplication.StatusBar.SetText(ex.Message)
            End Try
    in form data event
    Sub FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean)
            Try
                Select Case BusinessObjectInfo.EventType
                    Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD
                        If BusinessObjectInfo.BeforeAction = True Then
                            oDBs_Head = oForm.DataSources.DBDataSources.Item("@VEDA_FINAL_MSTR")
                            oDBs_Head.SetValue("Code", 0, getNextSeriesVal("VEDA_FINAL_MSTR"))
                        End If
                    Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD
                        If BusinessObjectInfo.ActionSuccess = True Then
                            oDBs_Head = oForm.DataSources.DBDataSources.Item("@VEDA_FINAL_MSTR")
                        End If
                End Select
            Catch ex As Exception
                objMain.objApplication.StatusBar.SetText(ex.Message)
            End Try
        End Sub
    What is the problem while generating auto code..???

    Hello..
    First i register through code...i did code like this
    Public Function CreateUDOFinalProd() As Boolean
            If Not Me.UDOExists("VEDA_FINAL_MSTR") Then
                Dim findAliasNDescription = New String(,) {{"Code", "#"}, {"U_ItemCode", "Finished Goods"}}
                Me.registerUDO("VEDA_FINAL_MSTR", "Finished Good Master", SAPbobsCOM.BoUDOObjType.boud_MasterData, findAliasNDescription, "VEDA_FINAL_MSTR", "VEDA_FINAL_DLN")
                findAliasNDescription = Nothing
            End If
        End Function
    all the sub fn inside the fn is working  fine . I called same place where u suggested.
    At last showing messages UDO Registered Sucussfully..!!!
    I did table registration for docment parent and child table for  that is working fine automatically Add,update ... happening
    But same process im doing for master also as mentioned in code but that is not working for master and child but working for
    document and child
    To understand problem i did registration through front end
    for this i deleted created udo object(through code)
    again i created through front end ...stilll the same error
    by
    Firos

  • Error while uploading Long Text in IA05 through BDC.

    Dear Team,
    Good Day.
    While we are trying to upload the Long Text through BDC for IA05 operations  the text is updating in Database but it is not visible in the long Text field. Is it possible to upload the long text through BDC or any bapi's which can be used for the same. Any configuration needed for this please do the needful.
    Regards,
    Bhanu.

    Bhanu,
    I've modified the previous message with a correction that, I had used this for uploading Activity lines Longtexts.
    One more thing: After I faced some problem, I used split text  in the code. i.e., Splitting the longtext into several lines (72 char each). Show these code lines to your ABAPer, may be he might be able to draw some clues.
    In the BDC lines alongwith other fields the gold line below
    PERFORM FILL_BDC_DATA       USING  ' '  ' '  ' '  'BDC_OKCODE'  '=MX07'.
    PERFORM FILL_BDC_DATA       USING  ' '  ' '  ' '   'BDC_CURSOR' 'QMICON-LTAKTION(07)'.
    PERFORM FILL_BDC_DATA       USING ' '  ' '  ' '   'VIQMMA-MATXT(07)' FS_FIELD-MNTXT7.
    PERFORM SPLIT_LONGTEXT USING COL_COUNT.
    Code for Form SPLIT_LONGTEXT is attached herewith (MATXT1 to MATXT7 are longtext split into 7lines )
    Best of luck
    KJogeswaraRao

  • Facing error while uploading Business partner supplier data in MDG

    Hi Experts,
    I am trying to upload Business partner data for supplier in MDG.
    I am following the document: Installing, Configuring, and Using the Excel Up... | SCN
    The system gives an error that : Business partner does not exists. It is not able to create a new BP.
    Please check the error log in the attachment.
    However if I give any existing BP number under the Vendor number in the csv file, this updates the BP successfully.
    Please help me if you have faced similar situation.
    Thanks &regards
    Ashwini

    Hi Paul,
    I was logged on as manager (superuser). So that was not the problem. But your advice to check account settings help me to find the answer:
    In Administration -> Setup -> Financials -> G/L Account Determination in TAB Sales/General the field "Permit Change of Control Accounts" was not filled.
    After filling the field we can change country again.
    So thank you for your helpful answer.
    regards,
    Daniel

  • ERROR WHILE DELETING FUNCTION LOCATION

    HI GUYS,
    I TRIED TO DELETE FL USING THE PROGRAM IN SE 38, RIARCTPV
    IT GIVES THIS MESSAGE  Program RIARCTPV started: 02.12.2011 15:24:53
    Program RIARCTPV ended: 02.12.2011 15:24:53
    THEN WHEN I TRY TO RIARCTPA AND CHECKED 'GENERATE ARCHIVE FILE'
    IM GETTING THIS MESSAGE
    Archive file C:\TEMP\PM_PM_IFLOT_20111202_152635_0.ARCHIVE.ARCH cannot be opened for write program
    ANY SUGGESTIONS....
    REGARDS,
    CHINTA

    you should follow the SAP design instead of executing single programs with SE38.
    goto SARA and execute the steps for object PM_IFLOT

  • Re:Uploading of material master data using lsmw-idoc method

    Hi friends,
                While processing each idoc  one log on window is opening,and status of idoc is 51,eventhough i am passing material description to maktx of e1maktm,it is showing an 'No description is passed'.
    Colud you please tell me how to correct these errors,i am new to this lsmw-idoc method.
    Thanks in advance,
    Anusha.

    Thank you for reply.
    Actually I am uploading the data in flat file from file port to sap.
    In idoc inbound processing of lsmw i have created a file port and iam giving the logical system name of the same client.
    is this the correct procedure.
    Every time when i process each idoc one new logon window is opening and it is showing idoc status as 51.
    could you please tell me how to correct this one.

Maybe you are looking for

  • Error occurred while packaging the application (IOS - standard mode)

    When compiling for IOS in Standard mode an error ocurred: Error occurred while packaging the application: Exception in thread "main" com.adobe.air.ipa.ProcessError: Assembler failed           at com.adobe.air.ipa.AOTCompiler.launchProcess(AOTCompiler

  • FM for getting employees by JOB

    Hi All, Does anybody know the function module to be used to get a list of employees with a particular job code in SAP HR? Thanks for the help. Regards, Krishnakumar PM

  • NQSERROR :47012   ERROR

    Hi , I am getting the nQSERROR :47012 Syntax error in nqsconfig.ini file .. As per the Oracle Tutorial .... I changed the below parameter in nqsconfig.ini from Star = samplesales.rpd ,DEFAULT; Star = SH.rpd ,DEFAULT; Now when I click the Administrato

  • Synchronize Blackberry 8100 with calendar Outlook 2010

    Hello, The synchronization of the contacts works with no problem at all but the problem is to synchronize calendar Outlook 2010 with 8100. I have a message "Microsoft Exchanges  authorization in outlook".

  • I have money one iTunes but it will or let me send it

    I have money on iTunes and it is not letting me send it