Groupware: rejection error 'Enter country'

Hi group! I'm trying to replicate Contacts from GW to CRM, but I'm getting the rejection error 'Enter country'. If I leave blank the address field, business partner replicates ok.
I've already uploaded the gwa_country customizing object to GW, but I still get the error.
Thanks a lot!
Regards,
Jorgelina

Hi,
Check for the following points
Applying filter conditions to the customizing object
GWA_COUNTRY :
->filters should be set for tables T005T and T005U
->To set the fiters ,enter the transaction r3ac3,
->choose Object Name GWA_COUNTRY and enter the change mode
->set block size to 100
->choose the tab Tables/Structures
->the various tables are displayed here
->choose Fiter settings for the table T005T
->here choose CRM for the Source Site Name
->set the following fiters
1)Field - SPRAS
2)Op - Equality (= LOw)
3)LOW EN
Repeat steps for the table T00U
Download GW* object from Source Site CRM to the MBDOC Destintion Site in
transation r3as.
Restart J2EE Engine of MapBox and Click "Start" on MapBox launch page
after the engine is up.
To cross check if GWA_COUNTRY has been downloaded or not successfully
please do the following steps:
1)Go to transaction se17.
2)Enter table MBMANDTSTORE.
3)Enter "Customizing" in column MBGROUP.
4)Press F8.
5)Check if GW_COUNTRY_MAP customizing is present.
Check the scenario again and let us know if it worked.
Regards
Praveen

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I want to to create a Connection Object in the Web IC.
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CIF ERROR ;Address incomplete; enter country

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Sql loader 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", ....

Hello all,
I am getting error while running below sql loader command...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_INTERFACE_ID expression "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')",
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID)
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
Log file:
Table "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')"
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me what could be an issue...
Is there any other way to pass function in sql loader..
Thanks and Regards
Muthukumar

I created function like below...... retrun value as number
create or replace function VDR_INF_F(V_NUM number)
return number is
VDR_INF_id AP_SUPPLIERS_INT.VENDOR_INTERFACE_ID%type;
begin
select VENDOR_INTERFACE_ID
into VDR_INF_id
from AP_SUPPLIERS_INT
where CUSTOMER_NUM = V_NUM;
return VDR_INF_id;
end;
And attached that into loader program...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID,
VENDOR_INTERFACE_ID expression "VDR_INF_F(':CUSTOMER_NUM')"
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1006
1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1007
Even now sql loader giving same error..
like below.....
able "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "VDR_INF_F(':CUSTOMER_NUM')"
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me, how to clear this issue?
Thanks and Regards,
Muthu

I want to buy lightroom. But I can't . Error of country.

Je voulais acheter LIGHTROOM MAC. Mais le processus s'arrête au paiement. Erreur de country. En refaisant la démarche, je n'ai plus les moyens de corriger. Comment faire? Merci de me renseigner.

Bonjour !
I shall try again, with a different name and a different mail. Thank you for this answer.
Le 14 mars 2015 à 04:02, johnhawk666 <[email protected]> a écrit :
I want to buy lightroom. But I can't . Error of country.
created by johnhawk666 in Photoshop Lightroom - View the full discussion
Try creating an Adobe ID with your country entered as your homeland when prompted to by the registration process. This should allow you to buy Lr in your country.
If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7291922#7291922 and clicking ‘Correct’ below the answer
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FABREGUE Maurice
S. Y. L. BYE ! BYE !

Incomplete address; enter country (Message no. AM216)

Hello!
I try to replicate vendors from the backend system to SRM 5.0 with BBPGETVD and get following message in SLG1: Incomplete address; enter country (Message no. AM216)
The problem is, that everything worked fine with backend system R/3 4.6C,
but now after the release change we use ECC 6.0.
The address is completely maintained in XK03 - even the country.
When I try to update a vendor, which I alreadey replicated under 46C,
I get the same message.
What could be the reason?
Thanks for help,
Barbara

Hi
Please specify which SRM version are you using ?
When are you getting this error ? What error logs appear in SLG1 / ST22 Transactions ? Which transaction are you using ?
Please go through the following SAP OSS Notes ->
Note 930864 SUS: User-BusinessPartner Creation fails in OneClient
Note 737650 EBP: User synchronization with SAPM UM, form of address
Note 660940 Display of (error) messages limited to 50 characters
Note 645237 Vendor replication: Error message without vendor number
Note 606441 Relationship address of contact person (ext. bus.partner)
Note 417509 Error number CRM_TAX 104 when creating EBP users
Note 419423 Repairing incorrect EBP users
407800 Converting SU01 users to EBP users
391228 Update terminations when creating a BBP user
536396 Business partner maintenance: Lock problems BBP 2.0B
556222 EBP 2.0:Error when creatng businss partnr with indstry sectr
536713 Business partner maintenance: Lock problems EBP 2.0
398945 BBPMAININT - Creating contact person, error message NR 028
390494 Ext. Business partner: telephone/fax/email
Note 355506 Ext. no. assignment when creating business partners
Other related OSS Notes ->
Note 652616 Move-in in future does not create any ship-to party
Note 533198 ALE; distribution one-time accounts w/o country indicators
Hope this will help.
Regards
- Atul

FBCJ Error - Enter a vendor for this accounting transaction

Dear Experts,
I am trying to enter expenses and I have mentioned Vendor Account No. in the Vendor field using splitting option with combination of Vendor Pay/Rec and All Expenses Business Transaction. But the document is not getting posted and giving the error - "Enter a vendor for this accounting transaction". But if I dont use split option it saves.
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Dear !!!
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Message No : KD059.
Diagnosis:
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Hi All, 
Here is a scenario that has totally confused me and I don't know what to do. Any guidance in this area will be highly appreciated. 
I am using BAPI BAPI_INCOMINGINVOICE_CREATE for MIRO. Our client gets invoices that contains both PO lines and some Non PO lines. For the PO lines I am populating the BAPI_INCINV_CREATE_ITEMDATA table and for the non po lines I am populating the BAPI_INCINV_CREATE_GL_ACCOUNTDATA table. In the structure BAPI_INCINV_CREATE_GL_ACCOUNT I am also populating the Bus_Area field with the Business Area value along with other values. The header Bus_Area is also populated with business area code. 
However, when I try to post the invoice the bapi return me a message: Z1 015 "Enter Business Area" and the invoice does not get booked in SAP, 
I have tried searching this forum and also googled about it, but I got no help in this regard. Please help me out in understanding this problem. I am attaching the code below for ease of understanding my problem. I am using SAP .Net Connector for the purpose. However, any guide related to this error (may not be .Net specific) will be appreciated. 
//objects used for creating the invoice **** 
BAPI_INCINV_CREATE_ADDRESSDATA Addressdata = new BAPI_INCINV_CREATE_ADDRESSDATA(); 
BAPI_INCINV_CREATE_HEADER Headerdata = new BAPI_INCINV_CREATE_HEADER(); 
BAPI_INCINV_CREATE_ACCOUNTTable Accountingdata = new BAPI_INCINV_CREATE_ACCOUNTTable(); 
BAPI_INCINV_CREATE_ACCOUNT Account = new BAPI_INCINV_CREATE_ACCOUNT(); 
BAPI_INCINV_CREATE_ITEMTable Itemdata = new BAPI_INCINV_CREATE_ITEMTable(); 
BAPI_INCINV_CREATE_GL_ACCOUNTTable Glaccountdata = new BAPI_INCINV_CREATE_GL_ACCOUNTTable(); 
BAPI_INCINV_CREATE_GL_ACCOUNT Glaccount = new BAPI_INCINV_CREATE_GL_ACCOUNT(); 
BAPI_INCINV_CREATE_MATERIALTable Materialdata = new BAPI_INCINV_CREATE_MATERIALTable(); 
BAPIRET2Table InvReturn = new BAPIRET2Table(); 
BAPI_INCINV_CREATE_TAXTable Taxdata = new BAPI_INCINV_CREATE_TAXTable(); 
BAPI_INCINV_CREATE_VENDORSPLITTable Vendoritemsplitdata = new BAPI_INCINV_CREATE_VENDORSPLITTable(); 
BAPI_INCINV_CREATE_WITHTAXTable Withtaxdata = new BAPI_INCINV_CREATE_WITHTAXTable(); 
// **** 
// populating the header 
Headerdata.Bus_Area = invoice.BusinessArea; 
Headerdata.Comp_Code = invoice.CompanyCode; 
Headerdata.Doc_Date = invoice.InvoiceDate; 
Headerdata.Doc_Type = "RE"; 
Headerdata.Diff_Inv = invoice.VendorID; 
Headerdata.Currency = invoice.Currency; 
Headerdata.Exch_Rate = 1.00M; // to be replaced 
Headerdata.Gross_Amount = invoice.InvoiceAmount; 
Headerdata.Header_Txt = ""; 
Headerdata.Invoice_Ind = "X"; // X = Invoice , '' = Credit Memo 
Headerdata.Inv_Rec_Date = invoice.DateReceived; 
Headerdata.Pmnttrms = invoice.PaymentTerm; 
if (invoice.IsMatched == "0") 
 Headerdata.Pmnt_Block = "A"; // in case the IsMatch Status = 0 
Headerdata.Pstng_Date = invoice.PostingDate; 
Headerdata.Calc_Tax_Ind = "X"; 
Headerdata.Del_Costs = 0.00M; 
Headerdata.Ref_Doc_No = invoice.InvoiceNumber; 
Headerdata.Inv_Year = "0000"; 
// populating the line 
List<Invoice.LineItem> lines = invoice.LineItems.Where(item => item.PONumber.Trim() != String.Empty).ToList(); 
int itemCount = 0, accSlNo = 0; 
foreach (Invoice.LineItem line in lines) 
{ 
 itemCount++; 
 string strItemNo = FillCharacter(itemCount.ToString(), "0", 6); 
 BAPI_INCINV_CREATE_ITEM Item = new BAPI_INCINV_CREATE_ITEM(); 
 Item.Invoice_Doc_Item = strItemNo; 
 Item.Po_Number = line.PONumber; 
 Item.Item_Amount = line.Amount; 
 Item.Quantity = line.Quantity; 
 Item.Po_Item = FillCharacter(line.PO_LineNo, "0", 5); 
 Item.Po_Unit = line.PO_Unit; 
 Item.Po_Unit_Iso = line.PO_Unit_Iso; 
 Item.Tax_Code = line.TaxCode; 
 Item.Cond_St_No = "000"; 
 Item.Cond_Count = "00"; 
 Item.Ref_Doc_It = "0000"; 
 Item.Ref_Doc_Year = "0000"; 
 Item.Po_Pr_Qnt = Convert.ToDecimal(Po_item["Quantity"]); 
 Item.Po_Pr_Uom = Po_item["Orderpr_Un"].ToString(); 
 Item.Po_Pr_Uom_Iso = Po_item["Orderpr_Un_Iso"].ToString(); 
 Itemdata.Add(Item); 
} 
// populating the GL Accounts for the non PO and PM lines where the PO number will be blank 
List<Invoice.LineItem> nonPOlines = invoice.LineItems.Where(item => item.PONumber.Trim() == String.Empty && item.LineItemType == "L").ToList(); 
itemCount = 0; 
foreach (Invoice.LineItem line in nonPOlines) 
{ 
 int multiplier = 1; 
 itemCount++; 
 Glaccount = new BAPI_INCINV_CREATE_GL_ACCOUNT(); 
 Glaccount.Invoice_Doc_Item = FillCharacter(itemCount.ToString(), "0", 6); 
 Glaccount.Db_Cr_Ind = "S"; // debit 
 Glaccount.Neg_Postng = ""; 
 if (line.Amount < 0.00M) 
 { 
 Glaccount.Neg_Postng = "X"; 
 Glaccount.Db_Cr_Ind = "H"; // credit 
 multiplier = multiplier * -1; 
 } 
 Glaccount.Comp_Code = invoice.CompanyCode; 
 Glaccount.Item_Text = line.Description; 
 Glaccount.Item_Amount = line.Amount * multiplier; 
 Glaccount.Gl_Account = line.GLCode; 
 Glaccount.Costcenter = line.CC; 
 Glaccount.Profit_Ctr = line.PC; 
 Glaccount.Orderid = line.OrderNo; 
 Glaccount.Tax_Code = line.TaxCode; 
 Glaccount.Bus_Area = line.BA; 
 Glaccount.Person_No = "00000000"; 
 Glaccount.Sdoc_Item = "000000"; 
 Glaccount.Ref_Date = "00000000"; 
 Glaccount.Wbs_Elem = "00000000"; 
 Glaccount.Profit_Segm_No = "0000000000"; 
 Glaccount.Alloc_Nmbr = line.Assignment; 
 Glaccount.Tr_Part_Ba = line.BA; 
 Glaccount.Activity = ""; 
 Glaccount.Acttype = ""; 
 Glaccount.Cmmt_Item = ""; 
 Glaccount.Cmmt_Item_Long = ""; 
 Glaccount.Co_Busproc = ""; 
 Glaccount.Costobject = ""; 
 Glaccount.Func_Area = ""; 
 Glaccount.Func_Area_Long = ""; 
 Glaccount.Fund = ""; 
 Glaccount.Funds_Ctr = ""; 
 Glaccount.Network = ""; 
 Glaccount.Rl_Est_Key = ""; 
 Glaccount.Sd_Doc = ""; 
 Glaccount.Grant_Nbr = ""; 
 Glaccountdata.Add(Glaccount); 
} 
proxyPOInvoice.Bapi_Incominginvoice_Create(Addressdata, Headerdata, out FiscalYear, out InvoiceNumber, 
 ref Accountingdata, ref Glaccountdata, ref Itemdata, ref Materialdata, ref InvReturn, ref Taxdata, ref Vendoritemsplitdata, ref Withtaxdata); 

Hi,
This error was mis leading. If CalculateTax flag is set to 'X' and there is balance in the transaction currency then, instead of giving "Balance in transaction currency" error "Enter Business Area" error comes.
There must be some logic for SAP to give this error, but it was somewhat misleading. When i removed the flag for CalculateTax="", this error vanished and "Balance in transaction currency" error came. When I retrified that my invoice got booked properly.
Thanks to all anyway for the responses provided.
Best Regards
Sutirtha

EDI invoice idoc error "Enter a tax code in item 000001"

Hello,
I am trying ot post the EDI invoice but the idoc getting failed by giving error "Enter a tax code in item 000001".
Even i entered the tax code in my idoc, system not taking and also as i have maintained the table OBCD & OBCE but system not consider it.
If i maintained the tax code in my PO then it is posting the invoice with PO tax code sucessfully.
Please let me know, Is their any other setting needs tobe done for idoc to post the invoice without maintained TAX CODE in PO ?
Thanks in advance
Regards,
Satish

No option available .you have to maintain tax code in PO.
Try your luck with following option Still not sure as it works only if you call transaction MIRO
OLMR -- incoming invoice -- maintain default value for tax codes

SQL*Loader- Records Rejected - Error on table ORA-01722: invalid number

Getting the following errors :
Please tell me where I am going wrong?
Attached is the log file and snippets of datafile along with the control file !!
Also please direct me how can i upload 4900 records at one go?
SQL*Loader: Release 11.1.0.7.0 - Production on Fri Oct 14 03:06:06 2011
Copyright (c) 1982, 2007, Oracle. All rights reserved.
Control File: sample.ctl
Data File: Cities.csv
Bad File: Cities.bad
Discard File: none specified
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array: 64 rows, maximum of 256000 bytes
Continuation: none specified
Path used: Conventional
Table CITY, loaded from every logical record.
Insert option in effect for this table: INSERT
Column Name Position Len Term Encl Datatype
ID FIRST * , CHARACTER
NAME NEXT 35 , ' CHARACTER
COUNTRYCODE NEXT 3 , ' CHARACTER
POPULATION NEXT * WHT CHARACTER
Record 1: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 2: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 3: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 4: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 5: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 6: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 7: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 8: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 9: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 10: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 11: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 12: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 13: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 14: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 15: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 16: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 17: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 18: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 19: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 20: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 21: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 22: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 23: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 24: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 25: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 26: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 27: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 28: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 29: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 30: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 31: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 32: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 33: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 34: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 35: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 36: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 37: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 38: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 39: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 40: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 41: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 42: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 43: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 44: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 45: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 46: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 47: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 48: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 49: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 50: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 51: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
MAXIMUM ERROR COUNT EXCEEDED - Above statistics reflect partial run.
Table CITY:
0 Rows successfully loaded.
51 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array: 35840 bytes(64 rows)
Read buffer bytes: 1048576
Total logical records skipped: 0
Total logical records read: 64
Total logical records rejected: 51
Total logical records discarded: 0
Run began on Fri Oct 14 03:06:06 2011
Run ended on Fri Oct 14 03:06:12 2011
Elapsed time was: 00:00:06.18
CPU time was: 00:00:00.03
my control file (sample.ctl):
load data infile 'Cities.csv'
into table city
fields terminated by ','
(id integer external,
name char(35) enclosed by "'",
countrycode char(3) enclosed by "'",
population integer external terminated by '\n'
my datafile (Cities.csv) (it contains 4900 records, but I am showing here just 4 records for ease)
3830,'Virginia Beach','USA',425257
3831,'Atlanta','USA',416474
3832,'Sacramento','USA',407018
3833,'Oakland','USA',399484
Thanks in advance!!

Look that when I change a little bit your datafile as follows
1,'Kabul','AFG',1780000
2,'Qandahar','AFG','237500'
3,'Herat','AFG','186800' I got the same error (2 last rows rejected for the same error invalid number)
mhouri > select * from cities;
        ID NAME                                COU POPULATION
         1 Kabul                               AFG    1780000
SQL*Loader: Release 10.2.0.3.0 - Production on Fri Oct 14 10:38:06 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Control File:   cities.ctl
Data File:      cities.dat
Bad File:     cities.bad
Discard File: none specified
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array:     64 rows, maximum of 256000 bytes
Continuation:    none specified
Path used:      Conventional
Table CITIES, loaded from every logical record.
Insert option in effect for this table: INSERT
   Column Name                  Position   Len Term Encl Datatype
ID                                  FIRST     *   ,       CHARACTER
NAME                                 NEXT    35   ,    ' CHARACTER
COUNTRYCODE                          NEXT     3   ,    ' CHARACTER
POPULATION                           NEXT     * WHT      CHARACTER
Record 4: Rejected - Error on table CITIES, column ID.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 2: Rejected - Error on table CITIES, column POPULATION.
ORA-01722: invalid number
Record 3: Rejected - Error on table CITIES, column POPULATION.
ORA-01722: invalid number
Table CITIES:
1 Row successfully loaded.
3 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array:                  35840 bytes(64 rows)
Read   buffer bytes: 1048576
Total logical records skipped:          0
Total logical records read:             4
Total logical records rejected:         3
Total logical records discarded:        0
Run began on Fri Oct 14 10:38:06 2011
Run ended on Fri Oct 14 10:38:06 2011
Elapsed time was:     00:00:00.23
CPU time was:         00:00:00.09Population value within the data file should be a number
Best regards
Mohamed Houri

Groupware: rejection error 'Enter country'

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