Importing Chart of Accounts using DTW

Dear Sir/Madam,
I've a problem While importing chart of accounts, I get error like
"illegal parent number Application -defined or Object-defined Error65171"
I'm using SAP Business One 2005 B (7.40.252)  SP: 00  PL: 32
I kindly request you to provide me a solution as early as possible.
Regards,
Murali

Murali,
I believe you has posted this question earlier too.  Please check my reponse to that.  I have sent the details to your email
Suda

Similar Messages

  • Problem with to import Chart of Accounts through DTW

    Hi
    I am using DTW to import Chart of Accounts in SAP B1. in CSV file in ACTIVE ACCOUNT  field ,i set tNO.
    while importing through DTW its giving error:  " is not a valid value for field 'Postable' .The Valid Values are : 'Y' -'Active Account' -'N'. "
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    You can check this thread to see if it helps:
    Re: Import G/L Title Accounts Through DTW?
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    Thanks,
    Gordon

  • Import Chart of Account via DTW - field ReconciledAccount doesn't work

    Hi all,
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    Hi Christian,
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  • Cannot import  chart of account via DTW

    Hi experts,
    I have read a lot posts regarding my dtw message, but no success.
    "The namespace of element must be from the schema  namespace"
    If  You can see whats wrong,then thank you in advance. Here are some rows of my txt file.
    Code     Name     ActiveAccoutNOt     FatherAccountKey
    AcctCode     AcctName     Postable     FatherNum
    11000000     Immateriális javak     tNO     10000000
    12000000     Ingatlanok és kapcsolódó vagyoni értékű jogok     tNO     10000000
    13000000     Műszaki berendezések, gépek, járművek     tNO     10000000
    21000000     Alap- és nyersanyagok     tNO     20000000
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    Hi,
    Leave code field as blank.
    both the lines should same header.
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    Code  accountType  ActiveAccount FatherAccountKey
    and also check Re: DTW template of COA thread
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  • Import chart of account

    when i import the chart of account through DTW i got an error that is Data is too large for the fieldoChartOfAccounts please help me i am stuck there

    Hi,
    <<OACT-Chartof accounts>> This is the template for importing the Chart of Account.Place the cursor at top of every column in .exl sheet and you can find here the length and type for every column.Here you can check which column has large than allowed.
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  • Importing of material revaluation using DTW problem

    Hello,
    I tried to import a material revaluation using DTW because i want to make amendment in cost price so i use the 2 templates (material revaluation & material Revaluation_lines). Uploading was successful because i received this message "75oMaterialRevaluation" however i've checked in TEST database but still the original cost price didnt change. Please can you advise me on this? See the details below
    RecordKey   DocEntry Comment                       DocDate      JournalMemo
           1                      1     Correction of price      20100518     20100518
    Details
    RecordKey   LineNum  ItemCode      New Price   RevaluationDecrementAccount  RevaluationIncrementAccount
         1                    1        S0039N232     10.5                  7-01000000                                       4-90100000
    Please let me know if the above details are correct?
    Thank you.
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    Edited by: zhay_jeff on May 18, 2010 5:43 AM

    Try two changes:
    DocEntry should be blank.  Linenum should be 0 to start.
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  • Import Chart of Account Data from other system

    Hi FICO Gurus,
    I am a new student in FICO, here i have a question as following, ask for help,
    In my new rollout system, i need a chart of account. these data is existing in the other system, i want to import it from there, other then input one by one manually. can anyone tell me how can i do that?
    can anyone help me to solve it?
    Any responses will be awarded.
    Thanks a lot!
    Samson

    Use T Code FS15 in the old client/company code and give a file  ex 1234.
    Note the file and path generated from the message.
    Advise your basis team to copy the file in the same path of the required client.
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  • Help Me  : Import Chart of account

    Hi all .
    I prepare file chart of account , type .txt  , I use data transfer workbench to import , so I received a messenge : "Legal parent number Application -defined or object-defined error65171" , please help me .
    Thanks alot .

    You need 5 columns in an Excel spreadsheet as follows:
         1. Code
         2. Type (0, 1, 2) for Other, revenues or expenditure
         3. Currency
         4. Account Name
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    The first row with data is row 2, row 1 is for headings. In VB Macro turn on the DI API by selecting Tools > References > SAP Business One DI API Version 2007 (or 2005).
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    Dim vCmp As SAPbobsCOM.Company
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    Dim sErrMsg As String
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    vCmp.CompanyDB = "XXXX"
    vCmp.UserName = "manager"
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    vCmp.DbPassword = "xxxx"
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    vCmp.Language = ln_English
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    End If
    Dim vCOA As SAPbobsCOM.ChartOfAccounts
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    Get_COA:
    coa_code = Range("A" & row_no1 & "").Value
    If coa_code = "" Then GoTo End_sub
    coa_type = Range("B" & row_no1 & "").Value
    coa_curr = Range("C" & row_no1 & "").Value
    coa_name = Range("D" & row_no1 & "").Value
    coa_fath = Range("E" & row_no1 & "").Value
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    GoTo Get_COA
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    vCOA.AccountType = coa_type
    vCOA.AcctCurrency = coa_curr
    vCOA.ActiveAccount = tNO '(Change to tYES for Active accounts or leave as is for titles)
    'vCOA.AllowChangeVatGroup = tYES
    vCOA.Details = coa_name
    vCOA.Name = coa_name
    vCOA.Code = coa_code
    vCOA.FatherAccountKey = coa_fath
    vCOA.Update
    row_no1 = row_no1 + 1
      vCmp.GetLastError lErrCode, sErrMsg
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    Give me a shout if you don't come right or if your COA is with segments.
    Kind regards
    Peter Juby

  • Field limitations - import chart of accounts

    Hello All!
    I have a client that has decided they would like to import their general ledger chart of accounts.  They have decided on a segmented chart of accounts, with the first segment being 8 characters.  In that segment they want to use a '.' in the number.
    Example:
    6114.000-01-00
    Is it possible to import the decimal in the first segment of the account?
    Thanks
    Kathy

    Hello Kathy,
    The field is a nVarChar field.  That means any character should be fine.  However, I strongly discourage this practice since it is better to make the segment as short as possible with numeric values whenever you can.
    Thanks,
    Gordon

  • UPLOAD CHART OF ACCOUNTS OACT DTW

    Hello iam trying to upload the chart of accounts with the DTW. Iam using segmented accounts (xxxxxx-xx-xxx). I just can upload the father accounts, when i upload the first active account i get the next error:
    Invalid Code Application - defined or object - defined error 65171.
    I have already look to the other posts, but iam unable to upload it.
    Can someone Help Me?
    Thanks

    Hi,
    For your issue, please check below information.
    - Please use the code the same way it is noted in the OACT table. This
    field should also not be blank
    - For currency, please also note it in the csv file the way it is in
    Business One e.g. Euro would be EUR
    Issue Possible reason:
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    In DI API Help file 2005 for OChartofAccount, it says that Field "Code"
    is the Mandatory field in SAP Business One when Not Working with
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    2, Field     'FormatCode'
    The Account Segment Separator '-'.existed in 'FormatCode' field.
    Solution
    1, Field     'Code' is blank.
    For updating existing chart of account with segmentation, This field is
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    Please delete the Account Segment Separator '-'. For example, change
    11005-000-00-11 to 110050000011. System will identify automatically.
    Please make sure that the field is a Text format cell. You can change
    the format cell by right click the cell.
    Wish the information above could solve your issue.
    Regards
    Apple

  • How can I Migrate a Segmented Chart of Account with DTW?

    Hello.
    If anyone could help me to solve this problem I would be most gratefull...
    The templates installed in SAP Business One under the DTW folder do not include a segmented chart of account template, so I would like to know how can I transform (if that is possible) the standard model, or maybe find a way out, cause' the chart of account is pretty big and I have it all in a well defined CSV.
    Thank you.
    Luciano Silva - Lima-Perú

    Luciano,
    The forum that you have posted your question in is for questions related to the SAP Business One integration for SAP NetWeaver.  You should post this type of question in the SAP Business One SDK Forum or the SAP Business One Discussion Forum as you may get a quicker response.
    Eddy

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