Issue with Data Transfer Workbench

I have a simple user-defined object of a type Master Data based on a table with only three fields (Code, Name, U_Remarks).
When I try to import data to that object using Data Transfer Workbench, it fails to import any of records and gives an error:
Created Failed, Unknown error - 1005.
Do you have any idea on this? Thanks in advance.

Hi,
See link below:
Unable to import data in Master Data Type in User Table
I don't think you can import master data type UDO.
Regards,
Nat

Similar Messages

  • Issues with data transfer / connectivi​ty

    Hi,
    I bought a Curve 8320 last week and activated BIS. The issue that I am facing is:
    - Mails do not get delivered and connectivity to the internet is lost even though the data signal (EDGE) is available. I can see an upload arrow flashing on the right top corner
    - What I have noticed is that the connectivity gets resumed when I do any of the following:
    a. Switch on WiFi (immediately the data connection starts receiving and sending messages and internet connectivity is resumed). Even after switching off the WiFi, it works fine
    b. Switch off the device and restart
    Can someone help me? Please let me know if you need any more details.
    Thanks

    You can try using FExplorer and using it to delete the file C:\system\shareddata\101ff93b.ini from the phone. It should reset the Data Transfer app.
    FExplorer you can find here:
    http://www.gosymbian.com

  • URGENT!!!! (working with data transfer workbench:updating objects)

    I have tranfered the BP code and name along with phone and other header details. Now i want to im port the address. I have tried the following steps:-
    1. used the address template filled up all colums- address name , block, city, code
    2.when i am using the DTW I am selecting the main bp template in the "query Params" and in the BPAdress i nput the address csv
    3. update existing objects
    4. Select-"Add all items in the schema if cant find corresponding item"
       but then at last no file is being imported.
    Errors- " Cant find the object in B1 Application"
               "Object not defined"

    Line number should be left blank.  They will not be used for importing addresses
    For addresses import you will need both the BP template and Addresses template
    In the BP template which you used to import BPCOde, Name, Phone etc...  Just keep the RecordKey and BP Code for the BP's whose address needs to be imported.
    Now in the addresses template match the recordkey to the BP template (the recordkey is what is used to match the Header and the Addresses template)
    Header Sample
    RecordKey............BPCode
    Line Sample
    RecordKey............AddresType.........rest of the fields

  • Round values using data transfer workbench

    Hi,
    I'm using data transfer workbench to migrate some data, and some values are being rounded wich generates errors in the system.
    Can sombedoy please help me with this  issue? i'm using sap business one 2005 patch 18.
    Thanks a lot

    Angie did you created the template using EXCEL?
    When you edit templates with MS EXCEL you must make sure that the cell properties are properly configure, because if the cell is configure as a number with no decimal it will round the number, the same goes when the cell is a string, if a cell has a comma it will include double quotes when it saves the excel file.
    Regards,
    WB

  • Error while executing Initialize with Data Transfer for 0FI_GL_10

    Hello All,
    Post Pre prod refresh, our timestamp for the datasource 0FI_GL_10 got reset. Due to which our deltas did not bring any records to the BW system.
    First we did an Initialize without data transfer for all the BW related datasources. The deltas were then set properly for all datasources except 0FI_GL_10.
    We then raised a message to SAP and they suggested to run the 'Initialize with data transfer' for 0FI_GL_10 so that the timestamp is set and accordingly the deltas are fixed.
    The issue now is we are getting the following error message while running INIT with data transfer.
    Job terminated in source system --> Request set to red
    Message no. RSM078
    We have copied the data till July 1st week of 2011.
    Please advice. The issue is very critical.
    Thanks & Regards
    Sneha

    Hi Arvind
    Thanks for your inputs.
    Please find below the details of the short dump.
    Runtime Errors         DBIF_RSQL_SQL_ERROR
    Exception              CX_SY_OPEN_SQL_DB
    Date and Time          09/07/2011 11:25:32
    Short text
         SQL error in the database when accessing a table.
    What can you do?
         Note which actions and input led to the error.
         For further help in handling the problem, contact your SAP administrator
         You can use the ABAP dump analysis transaction ST22 to view and manage
         termination messages, in particular for long term reference.
    How to correct the error
         Database error text........: "ORA-01652: unable to extend temp segment by 128
          in tablespace PSAPTEMP"
         Internal call code.........: "[RSQL/FTCH/FAGLFLEXT ]"
         Please check the entries in the system log (Transaction SM21).
         If the error occures in a non-modified SAP program, you may be able to
         find an interim solution in an SAP Note.
         If you have access to SAP Notes, carry out a search with the following
         keywords:
         "DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
    Information on where terminated
        Termination occurred in the ABAP program "GP_GLX_FAGLFLEXT" - in
         "FETCH_TO_ISTRUCTURE".
        The main program was "SBIE0001 ".
        In the source code you have the termination point in line 903
        of the (Include) program "GP_GLX_FAGLFLEXT".
        The program "GP_GLX_FAGLFLEXT" was started as a background job.
        Job Name....... "BIREQU_4N3PZQ12IA0X0PYGEA85IG39S"
        Job Initiator.. "BIWREMOTE"
        Job Number..... 11203300
        The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred in
        procedure "FETCH_TO_ISTRUCTURE" "(FORM)", but it was neither handled locally
         nor declared
        in the RAISING clause of its signature.
        The procedure is in program "GP_GLX_FAGLFLEXT "; its source code begins in line
        840 of the (Include program "GP_GLX_FAGLFLEXT ".

  • Data Transfer Workbench Slow on Large Imports

    I am using version 6.5.11 of the workbench, API version 6.50.53
    I have a problem with the speed of imports where the file sizes become large. e.g. I am importing sales invoices using a header file and line items file. Both are tab-delimited text files. If I import 2000 invoices, it takes around 1.8 seconds per invoice. If I import 10000 invoices, it takes around 18 seconds per invoice (50 hours). I actually wanted to import around 30000 invoices, but that was taking a minute per invoice.
    Another problem is that the first data line after the header line in every import file is ignored and not processed.
    Does anyone know if these have been fixed or will be fixed soon?

    To import a large amount of items or invoices with the Data Transfer Workbench, I always shrink the file into x files with 1000 records. That's the only to have a fast process.
    Apparently this problem is correctedwith 2004 which is much faster. I haven't tested yet the DTW with 2004 as I just received it.
    For the bug you have with the line, it occured to me one time too but not anymore and I can't work out why it did that. Maybe, it could be more efficient for you to create message on the marketplace.
    Vincent

  • Journal entries in Data Transfer workbench

    Hi all
    When I try to Upload journal entries with debits and credits using data transfer workbench I get an error says Unbalanced transaction.
    I tried lot of things to change but still no go.
    can someone guide me with this data migration
    thanks
    vinodh kumar

    paste it in note pad and save this sample and open with excel
    RecordKey     LineNum     AccountCode     AdditionalReference     BaseSum     ContraAccount     CostingCode     Credit     Debit     DueDate     FCCredit     FCCurrency     FCDebit     GrossValue     LineMemo     ProfitCode     ProjectCode     Reference1     Reference2     ReferenceDate1     ReferenceDate2     ShortName     SystemBaseAmount     SystemVatAmount     TaxDate     TaxGroup     VatAmount     VatDate     VatLine
    RecordKey     LineNum     AccountCode     AdditionalReference     BaseSum     ContraAccount     CostingCode     Credit     Debit     DueDate     FCCredit     FCCurrency     FCDebit     GrossValue     LineMemo     ProfitCode     ProjectCode     Reference1     Reference2     ReferenceDate1     ReferenceDate2     ShortName     SystemBaseAmount     SystemVatAmount     TaxDate     TaxGroup     VatAmount     VatDate     VatLine
    1     1     110001                              28059     30.01.2009                                        abc pte ltd     abc pte ltd     31.01.2009          110001               30.01.2009                    
    2     2     110002                              50000     23.01.2009                                        abc pte ltd     abc pte ltd     31.01.2009          110002               23.01.2009                    
    3     3     261001                         28059          23.01.2009                                        abc pte ltd     abc pte ltd     31.01.2009          261001               23.01.2009                    
    4     4     261001                         50000          22.01.2009                                        abc pte ltd     abc pte ltd     31.01.2009          261001               22.01.2009
    Edited by: Vinod Kumar on Jul 28, 2009 6:56 AM

  • License server in data transfer workbench

    Dear All Experts/Gurus,
    I have a problem about log on to data transfer workbench (DTW). I don't understand why I must put numbers in license server field before log on to Data transfer workbench ? In the license server field of license administration form, I've seen the license server is words for example jimmymc, then beside it 40000.
    I log on DTW, I fill jimmymc in the license server field but I've got error message:
    "connection to jimmymc has failed. Error code 100000001. Connection with license server failed"
    I don't understand why it succeeds if I fill numbers for example 130.1.2.5:40000, it works successful. What actually the function of license server field ? why could it be different with license server in the license administration form ?
    I apreciate your answer. TIA
    Rgds,

    Jimmy,
    The net-net is that ... the way you log into the DTW as of the 2005A version is different becasue the overall licensing mechanism used by SAP Business One for 2005 changed from what was used in version 2004.  The licensing mechanism now uses CORBA.  This allows connection without having to have an IP Address, but you can still use one as you have seen.  When you install the License Server for Business One, the default connection "port" used and is defaulted to in the License Server is 30000 ... although you can change this to any port not being used.  Again ... the net-net is that is how it works and that is what is now required for connection or use the IP.
    HTH,
    Eddy

  • Tranform templateu00B4s Excel files into *.txt for Data Transfer Workbench

    I have some problems transforming the data files to import since Data Transfer Workbench.
    I haven't the extructure of de Excel templates of SAP BO.
    What is more important: I'm transforming the data with Access consults, and I use Access for convert the Excel to *.txt files. So, somebody could tell me another way to do this?

    Hello,
    You can have the structure of all DTW templates in C:\Program Files\SAP\Data Transfer Workbench\Templates.
    They are in csv format, but I think this is more easy to save them in txt format (with tab), because you will be able to use "," in the numbers easily.
    For more help on how to fill the templates, you can have a look at DI API help (in the SDK folder). You will find the explanation of every column of your templates.
    HTH,
    Thibault

  • I have problem with data transfer between Windows Server 2012RT and Windows7 (no more than 14kbps) while between Windows Sever 2012RT and Windows8.1 speed is ok.

    I have problem with data transfer between Windows Server 2012RT and Windows7 (no more than 14kbps) while between Windows Sever 2012RT and Windows8.1 speed is ok.

    Hi,
    Regarding the issue here, please take a look at the below links to see if they could help:
    Slow data transfer speed in Windows 7 or in Windows Server 2008 R2
    And a blog here:
    Windows Server 2012 slow network/SMB/CIFS problem
    Hope this may help
    Best regards
    Michael
    If you have any feedback on our support, please click
    here.
    Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

  • Error importing Incoming Payments using the Data Transfer Workbench

    Every time I try to import Incoming Payments using the Data Transfer Workbench I get an error that the Update Failed - Can not find this object in B1Application-defined or object-defined error65171. I'm using the 3 templates for Payments, Payments_Checks and Payments_Invoices. I've filled them out as I've seen in other postings in this forum. Based on the error message, I really can't tell what I'm doing wrong. Could someone please take a look at my files and let me know what might be causing the error?
    I'm using SBO 2007A PL41. Here's what I have entered in my templates for my test file.
    Payments file
    RecordKey 1
    DocEntry (blank)
    CardCode 1033985
    DocDate 20081215
    DocTypte rCustomer
    TaxDate 20081215
    Payments_Checks file
    RecordKey 1
    LineNum 0
    AccounttNum 0
    CheckAccount _SYS00000002152
    BankCode CC
    Branch 12345
    CheckNumber 1
    CheckSum 78.7
    CountryCode CA
    DueDate 20081215
    Trnsfrable tNo
    Payments_Invoices file
    RecordKey 1
    LineNum 0
    DocEntry 31791
    InvoiceType 13
    SumApplied 78.7
    Thank you.

    Hi Suda,
    As far as I can tell from the threads you forwarded (and other searches I've done on here), my files are correct. I tried filling out the templates exactly as explained in the first link (see my data below) but it still isn't working. It just gives me the same generic error. 
    Payments
    Record Key....CardCode.....DocDate
    1...................1033985.......20081217
    Payments_Checks
    RecordKey....CheckAccount........CheckNumber....CheckSum
    1.................._SYS00000002152..1.....................  78.7
    Payments_Invoices
    RecordKey....DocEntry.....SumApplied
    1..................31791..........78.7
    Is it correct that the Payments file should not contain anything in the DocEntry column? (I know that the DocEntry in my Invoices file is the DocEntry of the Invoice). I have a feeling that I'm making a stupid mistake somewhere but I just can't figure it out. Any ideas?
    I really appreciate your help with this.
    Thanks,
    Charlotte

  • Initialize Delta Process with Data Transfer - Split the job in two/three

    Hello,
    I am trying to load master data into BI (DEV) and there are 700,000 master data records in my source system. When I tried to load Initialize Delta Process with data transfer, at some point (after 300,000 records) my load failed in source system and job log I found that this issue "ABAP/4 processor: TSV_TNEW_OCCURS_NO_ROLL_MEMORY"
    When I informed this issue to BASIS consultant, they suggest me to split the job in 3 (Three). My question: how can I split the job in three? I can do one Initialize Delta Process load and followed by delta load.
    Regards,
    Md

    Hi Md.
    Even at Infopackage level you can reduce the number of records per package.
    Go to Infopackage Schedular Menu -> DataS. Default Data Transfer. you can reduce the Maximum size of a data packet in kByte.
    Regards,
    Pratap Sone

  • Issue with Data Provider name in variable screen for BEx Analyzer

    Hello all,
    We got an issue with Data Provider name in Variable screen in BEx Analayzer.
    We want to change the DataProvider name there to Description of the report instead of its Technical name.
    Any inputs are appreciated.
    Thanks
    Kumar

    You have to create a workbook to do this.
    Refresh your query/report. In Bex analyser, there is one toolbar named BEx design toolbox, If you are not able to see it in analyser, right click on the toolbar space of BEx analyser and click on BEx design toolbox. Here, goto to design mode, by clicking on a sysbol like 'A'. after that place the curser where you want to see the Query description. and click on insert text (T) in BEx toolbox. click on it and check "Query description" in constant tab. in the general tab you need to assign a dataprovider, for that assign your query name in workbook settings (in Bex design toolbox). also check the "display caption" in general tab.
    Pravender

  • Issue with data dictionary -Table maintanance generator

    Hi all,
    I have an issue with Data dictionary, table maintenance generator. I have entered some records in a custom table (ZBCSECROLETOGRP) and changed the delivery class from C to A. When I create the table maintainance generator, I am encountered with the following errors:
    1)Field ZBCSECROLETOGRP-PORTALGROUP shortened (new visible length: 000032)
    2)0012 could not be generated
    3)In TCTRL_ZBCSECROLETOGRP field LENGTH has the invalid value 01
    My main motto is to create the table maintainace generator and transport to the furthur systems .
    Please help.
    ThnX in advance,
    Vishal..

    HI,
    Regenerate the table maintenance by selecting the checkbox of "Modified field structure" => new entry & then save.
    Also ensure that the new changes are not affecting old data bcz of data type changes. If that is the case, then delete the old records, regenerate table maint. & re-enter those records which you had deleted.
    Thanks,
    Best regards,
    Prashant

  • Issue with Date Format

    Hi All,
    I m facing an issue with Date format in the prompt. I have used date presentation variables in my column formula as shown below:
    FILTER("SKU Order Details"."Fulfilled Quantity" USING Time."Calendar Date" <= DATE '@{todate}{2900-01-01}')
    The report returns data when I don't select any date range for start & end date prompts on the page. But when I select the start & end date values in the prompt, I m getting the following error:
    Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P:OI2DL65P
    State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 46047] Datetime value 10/22/2009 12:00:00 AM from 10/22/2009 12:00:00 AM does not match the specified format. (HY000)
    I included the following formulas for start & end date prompts:
    Start Date prompt: case when 1=2 then License."Ips Creation Date" else cast ('1.1.1900' as date) end
    End Date prompt: case when 1=2 then License."Ips Creation Date" else cast ('1.1.2900' as date) end
    Can you please help me resolve the issue.
    Thanks,
    Kartik

    Hi Nico,
    I tried putting the format that you mentioned, I m getting an error message.
    My prompts have the following formula :
    Start: case when 1=2 then License."Creation Date" else cast('1.1.1900' as DATE) end
    End: case when 1=2 then Time."Calendar Date" else cast('1.1.2900' as DATE) end
    My column formula has the following syntax:
    FILTER("SKU Order Details"."Fulfilled Quantity" USING Time."Calendar Date" between DATE '@{start}{1900-01-01}' AND DATE '@{end}{2999-01-01}')
    Error Message:
    Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P:OI2DL65P
    State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 46047] Datetime value 11/17/2009 from 11/17/2009 does not match the specified format. (HY000)
    Can you please let me know if something needs to be changed.
    Thanks,
    Kartik

Maybe you are looking for