ICR Process 002 File Upload Error
Hello,
I am uploading items for Process 002 via a file. The system is, unlike process 003, not checking for existing documents but treating all records as new data. Hence i now have multiple duplicate records.
Does anyone know where the problem could be.
Kind regards
Hello Dominic,
This is the system design and is consistent with the way data selection works for process 002. All data supplied by data selection is treated as new data. If you cannot ensure that only new data is contained in the upload file you have to implement BADI method CHANGE_DATA_TABLE for one of the early events, check which data records already exist, update them if necessary and then only leave the new data records in the table. You can use the logic for processes 001 and 003 in CL_FBICRC_SERVICES~COMPLETE_DATA as a template.
Best regards,
Ralph
Similar Messages
-
Hi,
I'm implementing ICR Process 002, I have created the ledger I2 and I have run transaction GCU1N, so now I have in table FBICRC002A the items I want to reconcile. The problem is that when I run transaction FBICA2 no items are selected.
Any idea?
Thanks,
IsaHello Nils,
I am glad the note helped you
Regarding the new error message: I suggest that you log on in English and run FBICA2. The German version of the message is not up to date. In the English version the actual error from RFC processing will be included. If you are running the program in update mode the most likely cause is that you did not yet maintain the number range for group reference numbers for process 002.
Best regards,
Ralph -
ICR Process 002: ledger selection - create a SP Ledger
Hello,
I am implementing ICR functionality in ECC 5.0.
I have implemented process '003' so far, and it is already working fine.
I have seen this question in SDN which is about exactly the same issue that I have:
[Re: ICR Process 002: ledger selection|Re: ICR Process 002: ledger selection]
I understand that I have to create a Ledger for process '002' as is said in the message above. The problem is:
- I have configured "Define Reconciliation Process Detail Attributes (FBIC010)" as following:
RC CoA SS SendLD Receiving LD
002 K4 PCGE Minimize number of RFC calls I2 I2
- When I try to create a "I2" ledger in 'GCL1' and I set summary table as "FBICRC002T" the system shows the following error message: " Table FBICRC002T is not allowed Message no. GG291"
Do you know what could be wrong?
Thanks in advanceSolved by the following information of Customizing's documentation
Before you can define any ledgers for ICR you have to make sure that global ledgers are active (transaction GCVO: IMG path Financial Accounting Special Purpose Ledger Basic Settings Perform Preparation or Financial Accounting (new) Special Purpose Ledger Basic Settings Perform Preparation). -
Image / file upload error cannot upload image even after setting write permissions
Hi there everyone
I am having this problem when I try to upload a file (image file) to my server
I have a dynamic for working fine , all the other fields insert the information ok then I try to add an image upload behaviour to a file field
When I try to upload the file I get this error
Error:
An error occurred while inserting the records.
File upload error: File upload error. Error creating folder..
File upload error. Internal error.
Developer Details:
tNG_multipleInsert error.
An error occurred while inserting the records. (MINS_ERROR)
File upload error: PHP_UPLOAD_FOLDER_ERROR
File Upload Error. No write permissions in "../../productimages/" folder.
(FILE_UPLOAD_ERROR)
So I login to my server and change the write permissions to 777 and then try again and get the same message
I have closed DW and tried again and still get the same message......
I think I have followed all the steps correctly..... I have done the same type of forms many time and tested them locally on WAMP testing server and all work ok......
So..... Anyone got any ideas
Any help would be great
Have a nice dayOn 5/17/07 4:26 PM, in article [email protected],
"Gü[email protected]" <> wrote:
>
> To my experience servers behave differently -- on some I really had to use
> 777, others are happy with 755.
>
> in regards to "any user" :: On most ADDT respectively MX Kollection - based
> backends I made the image & file upload feature available to user having e.g.
> the "levels" 1 & 2, but not 3 -- I wouldn´t expose something like this to all
> users
>
> Günter Schenk
> Adobe Community Expert, Dreamweaver
My backend is only for admin, so they are the only ones who can access the
upload pages. My concern is an images folder on the site being 777. Can't
anyone from the outside plant a file in that folder if they just know where
to find it using an ftp program? ? -
ICR - Process 002 - Business Area
Hi Ralph,
how can I reconcile for business area in ICR Process 002?
In the standard table (FBICRC002A), there is not present field Business Area.
Can yuo help me?
Thank you so much.
Best regards
GiampaoloHello Rafael,
Here is some information about the "Standard Setup" for ICR. Depending on your individual requirements you may have to vary these settings:
Field Movement
Create a new field movement using transaction GCF1.
Receiver Table FBICRC002T
Sender Table ACCHD
Receiver Field Sender Table Sender field
DOCDT ACCIT_GLX BLDAT
GSBER ACCIT_GLX GSBER
RACCT ACCIT_GLX ALTKT
RASSC ACCIT_GLX VBUND
REFNR ACCIT_GLX XBLNR
Note that this will result in the field XBLNR not being changeable any more. This is SL standard behaviour because this means that if you changed XBLNR in the original document you would not get an update of your SL copy of the document. If you want to be able to change XBLNR in the FI document you could leave sender field for REFNR blank and implement an exit populating the field with XBLNR when the document is first posted.
Posting Indicator
I recommend setting this to 3. You will have to build up the initial set of data at some point using GCU1N. And you also want new postings to be transferred.
Check independent of posting
NO! You should not set this indicator. This is only relevant if you set posting indicator to 2 and you have implemented e.g. validations.
Write line items
YES!!! You need line items as the basis for your reconciliation.
Required posting
NO! You should not set this flag.
Best regards,
Ralph -
ICR Process 002 - Programm FBICRC002_DATA_SEL
Hi,
by using the program FBICRC002_DATA_SEL it is possible to automatically filter documents that have enhanced the trading partner or not?
Can you help me?
Thanks and best regards.
GiampaoloHello Giampaolo,
Yes, this is correct. Please refer to my other answers for an example exit implementation which also makes sure that open items are not added to your ICR process 002 ledger.
Best regards,
Ralph -
ICR Process 002 automatic clearing
Hello Gurus,
I have a problem when clearing automatically items for ICR Process 002:
I want the system to clear items with the same reference, currency and opposite amount.
This logic is applied item by item but not globally, document by partner document whereas it is very usual to have several Expense items for one Revenue item for the same IC flow...
Is the only solution based on the implementation of the Badi u201CFB_RC_ASSIGNMENTu201D ?
Thank you in advance for your help,
Regards,
PascalHi Thorsten,
Please find below the code I have applied for process 002,
regards,
Pascal
METHOD if_ex_fb_rc_assignment~process_after_assign_all.
Déclaration des variables--------------------------------------------*
FIELD-SYMBOLS TYPE rcomp_d.
TYPES: BEGIN OF t_unassign,
refnr TYPE fb_icrc_refnr,
grref TYPE fb_icrc_groupref,
tsl TYPE vtcur9,
END OF t_unassign.
DATA: lt_unassign_local TYPE STANDARD TABLE OF t_unassign,
ls_unassign_local TYPE t_unassign,
lt_assign_diff TYPE fbicrc_t_rproc_002_data,
ls_assign_diff TYPE fbicrc002a,
l_unassign_sum TYPE vtcur9 .
CHECK ID_RPROC = '002'.
Copie de la table interne en local pour gérer les regourpements
LOOP AT ct_assign_diff
ASSIGNING TO lt_assign_diff.
ENDLOOP.
SORT lt_unassign_local BY refnr grref.
LOOP AT lt_unassign_local INTO ls_unassign_local.
AT NEW grref.
CLEAR l_unassign_sum.
ENDAT.
On somme le montant des écritures
l_unassign_sum = l_unassign_sum + ls_unassign_local-tsl.
A la fin du regroupement, on véfifie que l'écriture est équilibrée
AT END OF grref.
Si ce n'est pas le cas, on supprime la référence et on laisse l'écriture
dans la table des écarts
IF l_unassign_sum <> 0.
ls_assign_diff-grref = space.
MODIFY lt_assign_diff FROM ls_assign_diff
TRANSPORTING grref
WHERE refnr = ls_unassign_local-refnr
AND grref = ls_unassign_local-grref.
ELSE.
Sinon, on alimente la table des écritures sans écart
LOOP AT lt_assign_diff ASSIGNING TO ct_assign_nodiff.
DELETE lt_assign_diff.
ENDLOOP.
ENDIF.
ENDAT.
ENDLOOP.
On supprime les lignes de la table
REFRESH ct_assign_diff.
Onalimente la table interne des écritures non assignées
APPEND LINES OF lt_assign_diff TO ct_orgunit_unassign.
LOOP AT ct_assign_diff
ASSIGNING <ls_assign>.
APPEND <ls_assign> TO ct_orgunit_unassign.
DELETE ct_assign_diff.
ENDLOOP.
Regards
pascal -
Hi,
Can somebody tell me what exchange rate is used to in ICR process 002 to display the difference?
Thanks
MartinHi
I guess this link will be usefull
http://help.sap.com/saphelp_47x200/helpdata/en/0e/e78b885c4811d2b8bb00a0c929b172/frameset.htm
Regards
Odaiah Pelley -
I am trying to burn a blu ray disc, it keeps saying File uploading error after 33%. Anyone know the answer?
Could you take a screen shot of the error message and post it?
Can you export a master file OK?
Russ -
what causes this error:
File upload error: Error uploading file. Error moving uploaded file from temporary folder. (FILE_UPLOAD_ERROR)On 5/17/07 4:26 PM, in article [email protected],
"Gü[email protected]" <> wrote:
>
> To my experience servers behave differently -- on some I really had to use
> 777, others are happy with 755.
>
> in regards to "any user" :: On most ADDT respectively MX Kollection - based
> backends I made the image & file upload feature available to user having e.g.
> the "levels" 1 & 2, but not 3 -- I wouldn´t expose something like this to all
> users
>
> Günter Schenk
> Adobe Community Expert, Dreamweaver
My backend is only for admin, so they are the only ones who can access the
upload pages. My concern is an images folder on the site being 777. Can't
anyone from the outside plant a file in that folder if they just know where
to find it using an ftp program? ? -
ICR - Process 002 - Error FB_ICRC109
Hello Ralph,
I don't change the field "Data Source" TC FBIC009 in Process 002.
Is there a note to be applied?
Thank you for cooperation
Best regards
GiampaoloHello Giampaolo,
You need to apply note https://service.sap.com/sap/support/notes/1384934.
Best regards,
Ralph -
BPS Flat File Upload Error Messages
Hi,
I am using the BPS flat file upload and am getting error messages. These error messages are coming from the user exit in the characteristics relationships. Unfortunately the message does not indicate which line on the upload file the error is for. In the user exit it does not pass the line no of the flat file that is being processed.
Does anyone have any ideas how the message could be enhanced to indicate the line in error or if there is another exit I could perform the validation in?
regards
Paul CairncrossHi Sai,
The issue is not the particular message. The message is in fact my message in the user exit in the characteristic relationships. The issue is when using the flat file upload the message does not indicate which line in the file the message apply's to. Looking at the userexit no line number is passed. This is not a problem in the web as the specific line is highlighted when the user is keying in the data.
Regards,
Paul Cairncross -
Hello,
I'm trying to implement a simple file upload in Web Dynpro and I get the following error upon a web dynpro action after I select a file. Does anyone know what this error means?
com.sap.tc.webdynpro.services.sal.util.cache.WDResourceNotFoundException: Object could not be found in cache, key is null! at com.sap.tc.webdynpro.services.sal.util.cache.WebResourceCache.getResource(WebResourceCache.java:207) at com.sap.tc.webdynpro.services.sal.util.cache.WebResourceCache.getResource(WebResourceCache.java:229) at com.sap.tc.webdynpro.serverimpl.defaultimpl.datatransport.DataTransportFactory.getOutputMassDatasource(DataTransportFactory.java:78) at com.sap.tc.webdynpro.services.sal.datatransport.core.InternalMassDataTransport.getOutputMassDatasource(InternalMassDataTransport.java:41) at com.sap.tc.webdynpro.progmodel.context.ModifiableBinaryType.parse(ModifiableBinaryType.java:101) at com.sap.tc.webdynpro.clientserver.data.DataContainer.doParse(DataContainer.java:1346) at com.sap.tc.webdynpro.clientserver.data.DataContainer.validatePendingUserInput(DataContainer.java:1256) at com.sap.tc.webdynpro.clientserver.data.DataContainer.validatePendingUserInput(DataContainer.java:598) at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.validate(ClientComponent.java:623) at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.validate(ClientApplication.java:674) at com.sap.tc.webdynpro.clientserver.task.WebDynproMainTask.transportData(WebDynproMainTask.java:649) at com.sap.tc.webdynpro.clientserver.task.WebDynproMainTask.execute(WebDynproMainTask.java:581) at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:57) at com.sap.tc.webdynpro.clientserver.cal.ClientManager.doProcessing(ClientManager.java:251) at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doWebDynproProcessing(DispatcherServlet.java:139) at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:101) at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:45) at javax.servlet.http.HttpServlet.service(HttpServlet.java:760) at javax.servlet.http.HttpServlet.service(HttpServlet.java:853) at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:385) at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:263) at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:337) at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:315) at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:815) at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:238) at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92) at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:147) at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:37) at com.sap.engine.core.cluster.impl6.session.UnorderedChannel$MessageRunner.run(UnorderedChannel.java:71) at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37) at java.security.AccessController.doPrivileged(Native Method) at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:94) at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:151)[... issue resolved...,
see File Upload Problem;
Message was edited by: Holger Assenmacher -
Flat file upload error message
Hi Friends
I have designed an infocube and when i try to load data after selecting the option of flat file upload, i get the following error message," You have no authorization for basic types(activity 03)". Please clarify what it means.
regards
krishi Kris,
it may due to lack of authorization, please run transaction su53 and capture the info to your basis team to add you the needeed authorization.
hope this helps. -
ICR process 002 - rules for S-L
Dear all
When I try to enter a rule, saying:
BSEG-XOPVW = ''
for my S-L for the IC reconciliation process 002, the system gives an error (GU103), saying: "Die Tabelle bzw. das Feld des eingetragenen Objektes, z.B. der Regel, des Feldes oder des Sets, ist für den aktuellen Anwendungsbereich und Zeitpunkt nicht zugelassen".
However I don't want open item accounts in my S-L. How can I set up the rule?
Kind regards,
IsabelleHello everybody,
A couple of days ago I ran into the same problem trying to set up the ledger selection. While BSEG is still offered it cannot be used in this context. The best alternative I was able to find was to implement a user exit UIC2 for ledger selection:
FORM uic2 USING b_result.
DATA BEGIN OF ls_xopvw.
DATA bukrs TYPE bukrs.
DATA saknr TYPE hkont.
DATA xopvw TYPE xopvw.
DATA END OF ls_xopvw.
STATICS sth_xopvw LIKE HASHED TABLE OF ls_xopvw
WITH UNIQUE KEY bukrs saknr.
IF accit_glx-vbund = ''
OR accit_glx-koart NE 'S'.
b_result = 'F'.
EXIT.
ENDIF.
READ TABLE sth_xopvw
INTO ls_xopvw
WITH TABLE KEY
bukrs = accit_glx-bukrs
saknr = accit_glx-hkont.
IF sy-subrc NE 0.
SELECT SINGLE bukrs saknr xopvw
FROM skb1
INTO ls_xopvw
WHERE bukrs = accit_glx-bukrs
AND saknr = accit_glx-hkont.
IF sy-subrc NE 0.
ls_xopvw-bukrs = accit_glx-bukrs.
ls_xopvw-saknr = accit_glx-hkont.
ENDIF.
INSERT ls_xopvw INTO TABLE sth_xopvw.
ENDIF.
IF ls_xopvw-xopvw = 'X'.
b_result = 'F'.
EXIT.
ENDIF.
ENDFORM. "uic2
Best regards,
Ralph
Edited by: Ralph Stadter on May 25, 2009 5:05 PM
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