Inverted comma while uploading

Hello Friends,
I am facing a liitle problem while uploading the longtext for tcode FS00 .
In physical file or source file the long text doesnt contains any double quotes for text but at the time of uploading sap takes tht text in double quotes automatically.
pls let me knw how to avoid this.
Thnks
Sunny

solved by my own..

Similar Messages

Error while uploading text file....

Halo Friends,
I am uploading 4 text files which contain three columns separated by a tab, but when i am trying to upload those files using WS_UPLOAD Function Module i am getting a runtime error saying 'error while uploading/downloading'.
Please solve this problem as soon as possible.
Thanks in Advance,
rama

Halo again,
Now that i am able to upload the files, i need to update the database table the update statement is executing correctly but when i debug i see that the sy-subrc value is 4 but not 0.
and hence the it is not committed.
Any suggestions. i am pasting my code here for your reference:
Tables: qmfe.
data: begin of gt1_qmfe occurs 0,
      qmnum       like qmfe-qmnum,
      fenum       like qmfe-fenum,
      /itml/usr20 like qmfe-/itml/usr20,
      end of gt1_qmfe.
data: begin of gt2_qmfe occurs 0,
      qmnum       like qmfe-qmnum,
      fenum       like qmfe-fenum,
      /itml/usr21 like qmfe-/itml/usr21,
      end of gt2_qmfe.
data: begin of gt3_qmfe occurs 0,
      qmnum       like qmfe-qmnum,
      fenum       like qmfe-fenum,
      /itml/usr19 like qmfe-/itml/usr19,
      end of gt3_qmfe.
data: begin of gt4_qmfe occurs 0,
      qmnum       like qmfe-qmnum,
      fenum       like qmfe-fenum,
      /itml/usr07 like qmfe-/itml/usr07,
      end of gt4_qmfe.
data: gs1_qmfe like line of gt1_qmfe,
      gs2_qmfe like line of gt2_qmfe,
      gs3_qmfe like line of gt3_qmfe,
      gs4_qmfe like line of gt4_qmfe.
data: ls_lines1 type i,
      ls_lines2 type i,
      ls_lines3 type i,
      ls_lines4 type i.
parameters: ip_file1 type RLGRAP-FILENAME default 'C:\Urgent\TextFiles\StoDt.txt'     obligatory,
            ip_file2 type RLGRAP-FILENAME default 'C:\Urgent\TextFiles\RcDtCust.txt' obligatory,
            ip_file3 type RLGRAP-FILENAME default 'C:\Urgent\TextFiles\DockDate.txt' obligatory,
            ip_file4 type RLGRAP-FILENAME default 'C:\Urgent\TextFiles\AWB.txt'       obligatory.
field-symbols: <fs1> like gs1_qmfe,
               <fs2> like gs2_qmfe,
               <fs3> like gs3_qmfe,
               <fs4> like gs4_qmfe.
perform upload_gt1_qmfe.
perform upload_gt2_qmfe.
perform upload_gt3_qmfe.
perform upload_gt4_qmfe.
perform update_qmfe.
*&      Form upload_gt1_qmfe
      text
--> p1        text
<-- p2        text
FORM upload_gt1_qmfe .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
   FILENAME                      = ip_file1
   FILETYPE                      = 'DAT'
TABLES
    DATA_TAB                      = gt1_qmfe.
describe table gt1_qmfe lines ls_lines1.
write: / ls_lines1.
ENDFORM.                    " upload_gt1_qmfe
*&      Form upload_gt2_qmfe
      text
--> p1        text
<-- p2        text
FORM upload_gt2_qmfe .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
   FILENAME                      = ip_file2
   FILETYPE                      = 'DAT'
TABLES
    DATA_TAB                      = gt2_qmfe.
describe table gt2_qmfe lines ls_lines2.
write: / ls_lines2.
ENDFORM.                    " upload_gt2_qmfe
*&      Form upload_gt3_qmfe
      text
--> p1        text
<-- p2        text
FORM upload_gt3_qmfe .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
   FILENAME                      = ip_file3
   FILETYPE                      = 'DAT'
TABLES
    DATA_TAB                      = gt3_qmfe.
describe table gt3_qmfe lines ls_lines3.
write: / ls_lines3.
ENDFORM.                    " upload_gt3_qmfe
*&      Form upload_gt4_qmfe
      text
--> p1        text
<-- p2        text
FORM upload_gt4_qmfe .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
   FILENAME                      = ip_file4
   FILETYPE                      = 'DAT'
TABLES
    DATA_TAB                      = gt4_qmfe.
describe table gt4_qmfe lines ls_lines4.
write: / ls_lines4.
ENDFORM.                    " upload_gt4_qmfe
*&      Form update_qmfe
      text
--> p1        text
<-- p2        text
FORM update_qmfe .
data ls_cnt type i.
loop at gt1_qmfe assigning <fs1>.
update qmfe set    /itml/usr20 = <fs1>-/itml/usr20
            where qmnum       = <fs1>-qmnum
            and    fenum       = <fs1>-fenum.
if sy-subrc = 0.
commit work.
add 1 to ls_cnt.
endif.
endloop.
write: / ls_cnt.
ENDFORM.                    " update_qmfe

Currency problem in BAPI_MATERIAL_SAVEDATA while uploading valuation class

Hello Experts,
I am uploading valuation class using BAPI_MATERIAL_SAVEDATA.
While uploading it is showing runtime error "Unable to interpret KG as a number".
I have used the FM CONVERSION_EXIT_CUNIT_INPUT to convert the UOM from the file to Field symbol.
still the same. please guide me.
I have pasted my code below.
Kindly go through and help would be highly appreciated.
*& Report ZPRI_MAT_PRICE_UPLOAD
REPORT ZPRI_MAT_PRICE_UPLOAD no standard page heading line-size 150.
tables : mbew,      " Material valuation
         makt,      " Material description
         mara.      " General material master
data : begin of t_matvclass occurs 0,
       material type matnr,     " Material
       ind_sec type mbrsh,      " Industry sector
       mat_typ type mtart,      " Material type
       val_class type BKLAS,    " Valuation class
       MOV_PR TYPE VERPR,       " MOVING PRISE
       STD_PR TYPE STPRS,       " STANDARD PRISE
       base_uom like mara-meins,     " Material unit
       mat_desc type maktx,     " Material description - MAKTX
       plant type werks,        " Plant
       langu(2),
       end of t_matvclass.
data : wa like line of t_matvclass.
data: begin of it_makt occurs 0.
      include structure bapi_makt.
      data end of it_makt.
data :bapi_head like bapimathead,     " Header Segment with Control Info
      bapi_clientdata like bapi_mara,    " Material Data at Client Level
      bapi_clientdatax like bapi_marax, "Checkbox Structure
      bapi_valclass like BAPI_MBEW,      " Valuation class
      bapi_valclassx like BAPI_MBEWX,    " Checkbox Structure
*      BAPI_MOVING_PR LIKE BAPI_MBEW,     "MOVING PRISE
*      BAPI_MOVING_PRX LIKE BAPI_MBEWX,   "MOVING PRISE
*      BAPI_STD_PRISE LIKE BAPI_MBEW,     "STANDARD PRISE
*      BAPI_STD_PRISEX LIKE BAPI_MBEWX,   "STANDARD PRISE
      bapi_return like bapiret2,         " Bapi return structrue
      returnm type table of bapi_matreturn2 with header line.
data : it_excel type alsmex_tabline occurs 0 with header line.
data: begin of it_ret occurs 0.
       include structure bapiret2.
      data end of it_ret.
* Data objects for exception handling.
data : lv_converr type ref to CX_SY_CONVERSION_ERROR,
       lv_dynerr type ref to CX_SY_DYN_CALL_ERROR.
data : txt_converr type string,
       txt_converr_l type string,
       txt_dynerr type string,
       txt_dynerr_l type string.
data : char_uom(4) type c.    " Global UOM after conversion
* Declaring selection screen for selecting a data file
* for uploading valuation class
selection-screen begin of block b1 with frame title text-001.
parameter : file_nam type rlgrap-filename obligatory default
              'C:\master data UPDATED_test.xls'.
parameter : p_begcol type i default 1,        " no-display,
            p_begrow type i default 2,        "   no-display,
            p_endcol type i default 9,        " no-display,
            p_endrow type i default 267.      " no-display.
*parameters: p_valare type mbew-bwkey obligatory.    " Valuation area
selection-screen end of block b1.
at selection-screen on value-request for file_nam.
perform F_get_file using file_nam.
start-of-selection.
perform F_xls_itab using file_nam changing it_excel.
perform F_move_data.
*perform F_get_data.
perform F_Display_data.
*&      Form F_xls_itab
*       text
*      -->P_FILE_NAM text
*      <--P_IT_EXCEL text
form F_xls_itab using    p_file_nam changing p_it_excel.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
    filename                      = file_nam
    i_begin_col                   = p_begcol
    i_begin_row                   = p_begrow
    i_end_col                     = p_endcol
    i_end_row                     = p_endrow
tables
    intern                        = it_excel
EXCEPTIONS
   INCONSISTENT_PARAMETERS       = 1
   UPLOAD_OLE                    = 2
   OTHERS                        = 3.
endform.                    " F_xls_itab
*&      Form F_get_file
*     Subroutine to get the file on F4
*      -->P_FILE_NAM text
form F_get_file using    p_file_nam.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
   PROGRAM_NAME        = SYST-REPID
   DYNPRO_NUMBER       = SYST-DYNNR
*   FIELD_NAME          = ' '
*   STATIC              = ' '
*   MASK                = ' '
CHANGING
    file_name           = file_nam
EXCEPTIONS
   MASK_TOO_LONG       = 1
   OTHERS              = 2.
endform.                    " F_get_file
*&      Form F_Display_data
*       text
* --> p1        text
* <-- p2        text
form F_Display_data .
skip 2.
*write:/2 'Valuation area :', p_valare.
*write:/2 'Standard price :', p_stdprc.
skip 2.
write:/29 sy-uline(120).
write:/29 sy-vline,
         30 'Material' color 1,               " Material - MATNR
         50 sy-vline, 'Ind_sector' color 1,   " Industry sector - MBRSH
         62 sy-vline, 'Mat_typ' color 1,   " Material type - MTART
         75 sy-vline, 'Valuation class' color 1, " Valuation class
         85 sy-vline, 'Base UOM' color 1,          " Base UOM
         95 sy-vline, 'Material Decp' color 1,     " Material descp
         120 sy-vline, 'Mov Price',                 " Moving price
         130 sy-vline, 'Std Price',                 " Standard price
         140 sy-vline, 'Plant',                     " Plant
         150 sy-vline.
write:/29 sy-uline(120).
loop at t_matvclass into wa.
write:/29 sy-vline,
         30 wa-material color 2,               " Material - MATNR
         50 sy-vline,
         55 wa-ind_sec color 2 right-justified, " Industry sector
         62 sy-vline,
         66 wa-mat_typ color 2,                " Material type - MTART
         75 sy-vline,
         78 wa-val_class color 2 right-justified, " Valuation class
         85 sy-vline,
         88 wa-base_uom color 2 right-justified, " Base UOM
         95 sy-vline,
         98 wa-mat_desc color 2 left-justified, " Material Desc
         120 sy-vline, wa-MOV_PR,                 " Standard price
         130 sy-vline, wa-STD_PR,                 " Moving price
         140 sy-vline, wa-plant,                     " Plant
         150 sy-vline.
endloop.
write:/29 sy-uline(64).
endform.                    " F_Display_data
*&      Form F_move_data
*      Subroutine to move data from excel to internal table
* --> p1        text
* <-- p2        text
form F_move_data .
data : lv_index type i.
field-symbols <fs>.
* Sorting the internal table
sort it_excel by row col.
clear it_excel.
loop at it_excel.
move it_excel-col to lv_index.
* Assigning each record to the internal table row.
assign component lv_index of structure wa to <fs>.
* Assigning the field value to a field symbol
if lv_index eq 5.
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
EXPORTING
    INPUT                = it_excel-value
   LANGUAGE             = SY-LANGU
IMPORTING
   OUTPUT               = char_uom.
** Moving the converted UOM to field symbol
move char_uom to <fs>.
else.
   move it_excel-value to <fs>.
endif.
at end of row.
append wa to t_matvclass.
clear wa.
endat.
endloop.
endform.                    " F_move_data
*&      Form F_get_data
*       text
* --> p1        text
* <-- p2        text
form F_get_data .
loop at t_matvclass into wa.
try.
* BAPIHEAD --- > Header Segment with Control Information
bapi_head-material = wa-material.
bapi_head-ind_sector = wa-ind_sec.
bapi_head-matl_type = wa-mat_typ.
bapi_head-account_view = 'X'.
* For Clien Data
bapi_clientdata-BASE_UOM = wa-base_uom.
bapi_clientdatax-base_uom = 'X'.
bapi_clientdatax-base_uom_iso = 'X'.
* For Valuation Class.
bapi_valclass-val_area = wa-plant.
bapi_valclass-val_class = wa-val_class.
bapi_valclass-std_price = wa-STD_PR.
bapi_valclass-MOVING_PR = wa-MOV_PR.
* For Valuation Class control checkbox.
bapi_valclassx-val_area = wa-plant.
bapi_valclassx-val_class = 'X'.
bapi_valclassx-std_price = 'X'.
bapi_valclass-MOVING_PR = 'X'.
refresh it_makt.
wa-langu = SY-LANGU.
it_makt-langu = wa-langu.
it_makt-matl_desc = wa-mat_desc.
append it_makt.
clear it_ret.
refresh it_ret.
if t_matvclass[] is initial.
write:/ 'Cannot be updated'.
else.
perform F_call_bapi.
endif.
catch CX_SY_CONVERSION_ERROR into lv_converr.
   txt_converr = lv_converr->get_text( ).
   txt_converr_l = lv_converr->get_longtext( ).
   write:/ 'Error:', txt_converr color 5.
   write:/ 'Error:', txt_converr_l color 3.
endtry.
endloop.
endform.                    " F_get_data
*&      Form F_bapi_commit
*       text
* --> p1        text
* <-- p2        text
form F_bapi_commit.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =
if sy-subrc eq 0.
write:/2 ' Transaction commited' color 4.
else.
write:/2 'Unable to commit the transaction' color 4.
endif.
endform.                    " F_bapi_commit
*&      Form F_call_bapi
*       text
* --> p1        text
* <-- p2        text
form F_call_bapi .
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
    headdata                  = bapi_head
    CLIENTDATA                 = bapi_clientdata
    CLIENTDATAX                = bapi_clientdatax
    VALUATIONDATA              = bapi_valclass
    VALUATIONDATAX             = bapi_valclassx
IMPORTING
   RETURN                     = it_ret
TABLES
   MATERIALDESCRIPTION        = it_makt
   RETURNMESSAGES        = returnm.
   IF it_ret-type eq 'E' or it_ret-TYPE eq 'S'.
     Write:/1 it_ret-type,
            8 it_ret-id,
            30 it_ret-number,
            38 it_ret-message,
            190 it_ret-parameter,
            210 it_ret-row,
            220 it_ret-field.
   endif.
endform.                    " F_call_bapi
Regards,
Ranjith N

resloved.
issue with the internal table structrue.

Connecting to a custom network - NO INVERTED COMMA???!!!!

I am currently trying to connect my iphone to my wireless network,
The issue i am having it that i cannot seem to find the ` (inverted comma) button on the keyboard on the iphone??? is there a way to upload the network key to the phone and connect to the network like the e71??? what are my options here besides changing the network key as this is not feesable!!
Thanks

it's because osx doesn't have a default 'remote desktop' client.
Go here:
http://www.microsoft.com/mac/products/remote-desktop/default.mspx
and you can download a remote desktop client for mac, and will look just like the one for windows. After that, come back here to see if we can help further.
But if you're using it at home (not connecting your mac directly to your works network) then you would need some sort of secure way of connecting to the work network first. ie) cisco vpn client for mac (if they are using vpn). Do you have vpn token or mobikey?
Message was edited by: Aunty June

Error in bapi BAPI_PR_CREATE while uploading

HI Gurus,
        I have program for uploading PR with BAPI. BAPI_PR_CREATE.
while uploading without account assignment category it is working fine.
while enter account assignment category v need to enter sales order no and item no. that is mandatory field for account assignment category..
if using program its showing error.
No instance of object type Purchase Requisition has been created. External reference: # 1
Enter sales order
Sd document XXXXXXX is not in the database or has been archived.
but I tried to create manually it is working fine.
I tried to upload with bapi directly with out z program.
tht time also it showing error
No instance of object type Purchase Requisition has been created. External reference: # 1
Enter sales order
If any one give solution
it is very helpful for me.

Hi
Thnaks for the Reply,
in normal scenario it ll upload base on header.
if header change it ll generate automatically requisition no. So in program v used AT END OF pr_type.
so if pr_type is diff it will work.
in my case only one header it will not change. v hav only one pr type.
it should generate based on Item.
If item 10 it should generate new requisition No.
my flat file is ,
pr type - material - pur org - plant - storage loc - qty - traking no - .... pr item
xxx          abc           pqr        1000       xyz             100         11111               10
xxx          abc           pqr        1000       xyz              200        11111                20
xxx          abc           pqr        1000       xyz              300       11111                 30
xxx          abc           pqr        1000       xyz              400        11111                10
xxx          abc           pqr        1000       xyz              500        11111                20
here header is same.. if pr item 10 it should generate new requisition No, means it should commit before value 10.
so before commit v hav to give the logic if item 10 it should generate for before value.
hope u got my requirement.

Negative Numbers considered as VARCHAR while uploading CSV file under Data Load in APEX

I am trying to upload a CSV file which contains negative numbers. These negative numbers are being considered as VARCHAR2 while uploading. And if I change the Column Type to Numbers the upload fails.
Any solutions the problem will highly be appreciated.

select * from nls_database_parameters
where parameter = 'NLS_NUMERIC_CHARACTERS'
shows you which characters your database believes represent the decimal place and the thousands separator. So, if your database expects 1,234.123 and you present a 'number' as 1 234,123 it will complain.
Also, in your case... your comma-separated-values contain commas? Or are the individual fields enclosed with quotes?

How do you know which fields are mandatory while uploading PO using BAPI.

How do you know which fields are mandatory while uploading PO data using BAPI. in a structure how do you know which fields are mandatory.
and also, where how do you check that, the BAPI function module is executed.
Thanks in Advance.
Naveen.

hi
hope it will help you.
Reward if help.
REPORT zpo_bapi_purchord_tej.
DATA DECLARATIONS *
TYPE-POOLS slis.
TYPES: BEGIN OF ty_table,
v_legacy(8),
vendor TYPE bapimepoheader-vendor,
purch_org TYPE bapimepoheader-purch_org,
pur_group TYPE bapimepoheader-pur_group,
material TYPE bapimepoitem-material,
quantity(13),
delivery_date TYPE bapimeposchedule-delivery_date,
net_price(23),
plant TYPE bapimepoitem-plant,
END OF ty_table.
TYPES: BEGIN OF ty_alv,
v_legs(8),
success(10),
v_legf(8),
END OF ty_alv.
TYPES: BEGIN OF ty_alv1,
v_legf1(8),
v_msg(500),
END OF ty_alv1.
*-----Work area declarations.
DATA: x_table TYPE ty_table,
x_header TYPE bapimepoheader,
x_headerx TYPE bapimepoheaderx,
x_item TYPE bapimepoitem,
x_itemx TYPE bapimepoitemx,
x_sched TYPE bapimeposchedule,
x_schedx TYPE bapimeposchedulx,
x_commatable(255),
x_alv TYPE ty_alv,
x_alv1 TYPE ty_alv1,
x_alv2 TYPE ty_alv1.
*-----Internal table declarations.
DATA: it_table TYPE TABLE OF ty_table,
it_commatable LIKE TABLE OF x_commatable,
it_item TYPE TABLE OF bapimepoitem,
it_itemx TYPE TABLE OF bapimepoitemx,
it_sched TYPE TABLE OF bapimeposchedule,
it_schedx TYPE TABLE OF bapimeposchedulx,
it_alv TYPE TABLE OF ty_alv,
it_alv1 TYPE TABLE OF ty_alv1,
it_alv2 TYPE TABLE OF ty_alv1.
DATA: po_number TYPE bapimepoheader-po_number,
x_return TYPE bapiret2,
it_return TYPE TABLE OF bapiret2,
v_file TYPE string,
v_temp(8),
v_succsount TYPE i VALUE 0,
v_failcount TYPE i VALUE 0,
v_total TYPE i.
DATA: v_temp1(5) TYPE n VALUE 0.
DATA: x_event TYPE slis_t_event,
x_fieldcat TYPE slis_t_fieldcat_alv,
x_list_header TYPE slis_t_listheader,
x_event1 LIKE LINE OF x_event,
x_layout1 TYPE slis_layout_alv,
x_variant1 TYPE disvariant,
x_repid2 LIKE sy-repid.
DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
*-----To fetch the flat file.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK v_b1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN.
IF p_file IS INITIAL.
MESSAGE text-001 TYPE 'E'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*-----To use F4 help to find file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
v_file = p_file.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM gui_upload.
LOOP AT it_table INTO x_table.
PERFORM header_details.
v_temp = x_table-v_legacy.
LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
PERFORM lineitem.
PERFORM schedule.
ENDLOOP.
DELETE it_table WHERE v_legacy = v_temp.
PERFORM bapicall.
MOVE po_number TO x_alv-success.
APPEND x_alv TO it_alv.
CLEAR x_alv.
*-----To clear the item details in internal table after the operation for a header.
REFRESH: it_item,
it_itemx,
it_sched,
it_schedx.
CLEAR: v_temp1.
ENDLOOP.
v_total = v_succsount + v_failcount.
PERFORM display_alv.
FORM GUI_UPLOAD *
FORM gui_upload .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
TABLES
data_tab = it_commatable
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc = 0.
*-----To fetch the comma seperated flat file into an internal table.
LOOP AT it_commatable INTO x_commatable.
IF x_commatable IS NOT INITIAL.
SPLIT x_commatable AT ',' INTO
x_table-v_legacy
x_table-vendor
x_table-purch_org
x_table-pur_group
x_table-material
x_table-quantity
x_table-delivery_date
x_table-net_price
x_table-plant.
APPEND x_table TO it_table.
ENDIF.
CLEAR x_table.
ENDLOOP.
ENDIF.
ENDFORM. " gui_upload
FORM HEADER_DETAILS *
FORM header_details .
MOVE 'NB' TO x_header-doc_type.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-vendor
IMPORTING
output = x_table-vendor
MOVE x_table-vendor TO x_header-vendor.
MOVE x_table-purch_org TO x_header-purch_org.
MOVE x_table-pur_group TO x_header-pur_group.
x_headerx-doc_type = 'X'.
x_headerx-vendor = 'X'.
x_headerx-purch_org = 'X'.
x_headerx-pur_group = 'X'.
ENDFORM. " header_details
FORM LINEITEM *
FORM lineitem .
v_temp1 = v_temp1 + 10.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_temp1
IMPORTING
output = v_temp1.
MOVE v_temp1 TO x_item-po_item.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-material
IMPORTING
output = x_table-material.
MOVE x_table-material TO x_item-material.
MOVE x_table-quantity TO x_item-quantity.
MOVE x_table-net_price TO x_item-net_price.
MOVE x_table-plant TO x_item-plant.
x_itemx-po_item = v_temp1.
x_itemx-material = 'X'.
x_itemx-quantity = 'X'.
x_itemx-net_price = 'X'.
x_itemx-plant = 'X'.
APPEND x_item TO it_item.
APPEND x_itemx TO it_itemx.
CLEAR: x_item, x_itemx.
ENDFORM. " lineitem1
FORM SCHEDULE *
FORM schedule .
MOVE x_table-delivery_date TO x_sched-delivery_date.
MOVE v_temp1 TO x_sched-po_item.
x_schedx-delivery_date = 'X'.
x_schedx-po_item = v_temp1.
APPEND x_sched TO it_sched.
APPEND x_schedx TO it_schedx.
CLEAR: x_sched, x_schedx.
ENDFORM. " schedule
FORM BAPICALL *
FORM bapicall .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = x_header
poheaderx = x_headerx
IMPORTING
exppurchaseorder = po_number
TABLES
return = it_return
poitem = it_item
poitemx = it_itemx
poschedule = it_sched
poschedulex = it_schedx.
IF po_number IS NOT INITIAL.
v_succsount = v_succsount + 1.
MOVE x_table-v_legacy TO x_alv-v_legs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
v_failcount = v_failcount + 1.
MOVE x_table-v_legacy TO x_alv-v_legf.
MOVE x_table-v_legacy TO x_alv1-v_legf1.
LOOP AT it_return INTO x_return.
IF x_alv1-v_msg IS INITIAL.
MOVE x_return-message TO x_alv1-v_msg.
ELSE.
CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
ENDIF.
ENDLOOP.
APPEND x_alv1 TO it_alv1.
CLEAR x_alv1.
ENDIF.
ENDFORM. " bapicall
FORM DISPLAY_ALV *
FORM display_alv .
PERFORM x_list_header.
PERFORM build_fieldcat CHANGING x_fieldcat.
x_repid2 = sy-repid.
x_event1-name = 'TOP_OF_PAGE'.
x_event1-form = 'TOP_OF_PAGE'.
APPEND x_event1 TO x_event.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = x_fieldcat
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
i_save = 'A'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " display_master_data
FORM USER_COMMAND *
FORM user_command USING ucomm LIKE sy-ucomm selfield
TYPE slis_selfield.
READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
CLEAR : x_alv2,it_alv2[].
LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
x_alv2 = x_alv1.
APPEND x_alv2 TO it_alv2 .
ENDLOOP.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
CLEAR : x3_fieldcat,it_fieldcat[].
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_LEGF1'.
x3_fieldcat-reptext_ddic = text-111.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_MSG'.
x3_fieldcat-reptext_ddic = text-112.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
x_layout1-colwidth_optimize = 'X'.
x_layout1-zebra = 'X'.
IF it_alv2[] IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = it_fieldcat
i_save = 'A'
i_callback_top_of_page = 'TOP'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv2
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDIF.
ENDFORM.
FORM USER_COMMAND *
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = 'Commentry'.
ENDFORM.
FORM BUILD_FIELDCAT *
FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
DATA: x1_fieldcat TYPE slis_fieldcat_alv.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '1'.
x1_fieldcat-fieldname = 'V_LEGS'.
x1_fieldcat-reptext_ddic = text-108.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '2'.
x1_fieldcat-fieldname = 'SUCCESS'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-109.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '3'.
x1_fieldcat-fieldname = 'V_LEGF'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-110.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
ENDFORM. " build_fieldcat
FORM BUILD_LIST_HEADER *
FORM x_list_header.
DATA: x_list_header1 TYPE slis_listheader.
*-----List Header: type H
CLEAR x_list_header1 .
x_list_header1-typ = 'H'.
x_list_header1-info = text-105.
APPEND x_list_header1 TO x_list_header.
*-----List Key: type S
x_list_header1-typ = 'S'.
x_list_header1-key = text-106.
x_list_header1-info = v_total.
APPEND x_list_header1 TO x_list_header.
*-----List Key: Type S
CLEAR x_list_header1 .
x_list_header1-typ = 'S'.
x_list_header1-key = text-107.
x_list_header1-info = v_succsount.
APPEND x_list_header1 TO x_list_header.
ENDFORM. " build_list_header
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = x_list_header.
ENDFORM. " TOP_OF_PAGE

Error while uploading Template

Error while uploading Template in Internet Procurement Catalog Administrator responsibility
I downloaded "Item Price" and i had one item onto spread sheet and tried to upload in above responsibility.
This is how header level is in the template and line level has item information.
#ENCODING     Cp1252
Language Section*     EN-US
Catalog Section     Supplier*      Title
     FEDERAL INDUSTRIES     Test Catalog
***********When i looked into log file i see error message ********************
[5/20/11 7:58:13 PM] <INFO> Session language altered to AMERICAN
[5/20/11 7:58:13 PM] <INFO> Session territory altered to AMERICA
[5/20/11 7:58:13 PM] <INFO> ********** Loader started **********
[5/20/11 9:35:08 AM] <ERROR> USR:MSG:POM_CAT_MISS_LANG_SEC
[5/20/11 9:35:08 AM] <ERROR> -> Missing Language Section.
[5/20/11 9:35:08 AM] <INFO> *********************
[5/20/11 9:35:08 AM] <ERROR> Failure Message is ::
[5/20/11 9:35:08 AM] <ERROR> USR:MSG:POM_CAT_MISS_LANG_SEC
[5/20/11 9:35:08 AM] <INFO> *********************
[5/20/11 9:35:08 AM] <INFO> Job failed
[5/20/11 9:35:08 AM] <INFO> ********** Loader stopped **********
I already had language section in the template as shown above, not sure why it is giving error.
could you please let me know how to troubleshoot
Edited by: 855902 on May 20, 2011 5:02 PM

Hi,
We believe you are getting this error because of some kind of format issue in the flat file which you are loading..
You can refer below URL:
http://appswork.blogspot.com/2009/09/catalog-loader.html
/S.P DASH

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 a file using ke13 transactoin

Hi..
We have the following error when uploading a project plan by cost element excel upload using KE13 transaction...
There is a z program that calls this ke13 program while uploading. The excel file is split into x files and uploaded..
THe error is: Quantity Unit HR cannot be converted to & and error occured when generating data for planning processor...
Any idea if someone face similar situation..
Any clue would help us..
Thanks,
Kanthi.

Hi,
Covert quantity to char and upload the data.
Regards
Amole

Getting a Page Cannot be Displayed error while uploading a Contract Document in SAP E-sourcing for size 500mb

Hi Guys,
I am getting a Page can not be displayed error while uploading a COntract Document in SAP-E-soucing 7.0.
Maximum Size set in Our SYSTEM is :9765MB.
Approx size of the Document tried is more then 300MB.
Appreciate your help on this.
Regards
Tarun

Hi Tarun,
Please check the below system properties using system user login
attachments.maxSizeKB.buyers - "Maximum size in KB of a employer-attached attachment file"
attachments.upload.enable.buyers- " Enable/Disable uploading of attachments by internal users"
Also Please check with other attachment, contracts related properties in the System.
Let me know if this helps.
Thanks,
Raj.

Error while uploading Transport request

Hi friends,
Error while uploading transport request to the transport directory,
we downloaded the trasnport request from one sap system which have a set of developments
for example downloaded files are;
control file: K900470.SAD and Data file: R900470.SAD fronm transport directory.
we are trying to upload the transport to another Sap system
we have
Uploaded the controlling file K900470.sad to the location  /usr/sap/transpad/cofiles/
Uploaded the controlling file R900470.sad to the location  /usr/sap/transpad/data/
we tried tro add in the import queues using TCODE: STMS
and trying to import.
During import we get
error:
HALT: unknown dynpro format: d021s_length() returned 0 Please contactthe SAP support.
End with rc : 16
Please help me with the problem.
Thanks in advance
Deepak

Hi,
Check the versions of the two sap systems you are downloading and uploading the transport requests

Error while uploading Backend Role

Hi All,
I was trying to upload a backend role in Portal, but while uploading, got the following error:
com.sap.portal.pcd.rolemigration.RoleMigrationException: Nested Exception. Failure to execute native function. Nested Exception. NOT_AUTHORIZED - message at com.sap.portal.pcd.rolemigration.util.Connector.callFunction(SAP_ECC_HumanResources,en_US,qpi019,MENU_AGR_TREE_READ_HIERARCHY,{ACTIVITY_GROUP=Z_QPI_AGU}): Check parameters. Nested Exception. Failure to execute native function. Nested Exception. NOT_AUTHORIZED at com.sap.portal.pcd.rolemigration.RoleMigrationObject.getIconsDescriptions(RoleMigrationObject.java:2154) at com.sap.portal.pcd.rolemigration.RoleMigrationObject.migrate(RoleMigrationObject.java:1843) at com.sap.portal.pcd.rolemigration.RoleMigrationObject.migrate(RoleMigrationObject.java:782) at com.sap.portal.pcd.rolemigration.RoleMigrationThread.run(RoleMigrationThread.java:523) Original exception: com.sapportals.connector.execution.ExecutionException: Nested Exception. Failure to execute native function. Nested Exception. NOT_AUTHORIZED at com.sapportals.connectors.SAPCFConnector.SAPConnectorException.getNewExecutionException(SAPConnectorException.java:116) at com.sapportals.connectors.SAPCFConnector.execution.functions.SAPCFConnectorInteraction.execute(SAPCFConnectorInteraction.java:531) at com.sap.portal.pcd.rolemigration.util.Connector.callFunction(Connector.java:426) at com.sap.portal.pcd.rolemigration.RoleMigrationObject.getIconsDescriptions(RoleMigrationObject.java:1940) at com.sap.portal.pcd.rolemigration.RoleMigrationObject.migrate(RoleMigrationObject.java:1843) at com.sap.portal.pcd.rolemigration.RoleMigrationObject.migrate(RoleMigrationObject.java:782) at com.sap.portal.pcd.rolemigration.RoleMigrationThread.run(RoleMigrationThread.java:523) Caused by: com.sapportals.connector.ConnectorException: Nested Exception. NOT_AUTHORIZED at com.sapportals.connectors.SAPCFConnector.SAPConnectorException.getNewConnectionException(SAPConnectorException.java:37) at com.sapportals.connectors.SAPCFConnector.execution.functions.SAPCFConnectorInteraction.execute(SAPCFConnectorInteraction.java:406) at com.sapportals.connectors.SAPCFConnector.execution.functions.SAPCFConnectorInteraction.execute(SAPCFConnectorInteraction.java:496) at com.sapportals.connectors.SAPCFConnector.execution.functions.SAPCFConnectorInteraction.execute(SAPCFConnectorInteraction.java:520) ... 5 more Caused by: com.sap.mw.jco.JCO$AbapException: (126) NOT_AUTHORIZED: NOT_AUTHORIZED at com.sap.mw.jco.JCO$Client.execute(JCO.java:3429) at com.sapportals.connectors.SAPCFConnector.execution.functions.SAPCFConnectorInteraction.execute(SAPCFConnectorInteraction.java:398) ... 7 more
Can you please suggest, how to go ahead to overcome the issue.
Cheers!!!
Umang Mathur

Hi,
The backend user, mapped to Portal, was given SAP_ALL authorization. Once that was done, the role was uploaded easily into Portal. But now, the issue is, which role is specifically required to perform the task. The role, s_rfc was already given to the user, but still I was facing the error.
As of now, I am keeping the post open, for discussion and points. Please post your valuable comments.
Cheers!!!!
Umang

Runtime error in KEFC Transaction while uploading CSV format file

Hi Experts,
This is regarding Runtime Error while executing the KEFC transaction in R3D.
It is working successfully while uploading the file in Text format. But there is run time error while uploading in CSV format.
It showing "The transfer was terminated.However,content errors occured" .
Please provide the solution.
Thanks in advance.
Regards,
Priya.

Hi,
To upload a CSV file it is used FM:
CALL FUNCTION 'TEXT_CONVERT_CSV_TO_SAP'
EXPORTING
i_field_seperator = ';'
I_LINE_HEADER =
i_tab_raw_data = lt_file
i_filename = p_filename
TABLES
i_tab_converted_data = p_table
EXCEPTIONS
conversion_failed = 1
OTHERS = 2
Please check what separetor this fm and your file are using. It should be the same.
Regards,
Fernando

DB Connect Load - "Unknow error while uploading data from the DB Table"

Hi Experts,
We have our BI7 system connected to Oracle DB based third party tool. The loads are performing quite well in DEV environment.
I would like to know, how we transport DB Connect datasources to Quality systems? Any different process to be followed for DB Connect datasources?
At present the connections between BI Quality and the third party quality systems are established. We transported the DataSource from BI DEV system to BI quality system, but on trigerring an infopackage we are not able to perform loads. It prompts - "Unknow error while uploading data from the DB Table".
Also on comparing the DataSources in DEV system and Quality system there are no fields in "Proposal" tab of datasource in Quality system. Also I cannot change or activate Datasource in Quality system as we dont have change access in quality.
Please advice.
Thanks,
Abhijit

Hi,
Sorry for bumping an old thread ....
Did this issue get ever get resolved?
I am facing the same one. The loads work successfully in Dev. The transport for DBConnect DS also moved in successfully.
One strange this is that DB User for dev did not automatically change to db user from quality when I transported the DBConnect datasource. DBCon DS still shows me the DB User from Dev in Quality system
I get "Unknown Error" whenever I trigger the data package.
Advait

Inverted comma while uploading

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