Item Missing while using Collator

Dear Experts
I am writng code using KM API to get the list of files in a given folder, when I use
IResourceList resourceList=parent.getChildren();
the size of resource list is 23
I need to sort the list according the coustom property of the file hence I ended up with using Collator object as following
IPropertyName propName=new PropertyName("http://sapportals.com/xmlns/cm/cp","QP_CP_Published_Date");
Collator collator =new Collator();
collator.addCriteria(propName,false);
IResourceList resourceList=parent.getChildren(null,collator,null);
Note the QP_CP_Published_Date is of type date
Now the size of resource list is 18
Please help me in getting the file list in sorted order with out loosing the items
Regards
Noel

NO Reply

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Dropdown values are missing while using the function module KCD_EXCEL_OLE_TO_INT_CONVERT

Hi all,
when i am trying to upload the excel template by using the function module " KCD_EXCEL_OLE_TO_INT_CONVERT" to an internal table some field values are missing.
i am using the function module " KCD_EXCEL_OLE_TO_INT_CONVERT" and i am uploading an excel template and downloading that excel data into an internal table but some field values are missing while uploading the excel template and i found that the field which contains the drop down list values those values are missing.
And also when i am uploading the excel template by using the function module" KCD_EXCEL_OLE_TO_INT_CONVERT" when i am coming out of this function module one pop up is coming. how can i avoid this popup, can any one please provide me the solution thanks in advance.
FYI...it is showing the below popup screen ..
Thanks,
Koushik

hi Feiyun,
below is the code(highlighted in bold)and after coming out of the function module i am getting popup and also the drop down values are missing.
DATA: ls_control         TYPE zsfi_fiupload_control,
         ls_header          TYPE zsfi_fiupload_header_v13,
         ls_item            TYPE zsfi_fiupload_item_v13,
         ls_trailer         TYPE zsfi_fiupload_control,
         l_line_count       LIKE zsfi_fiupload_control-rec_count,
         l_current_curr     TYPE kcde_cells-value,
         l_current_postdate TYPE kcde_cells-value,
         l_current_compcode TYPE kcde_cells-value,
         l_currentrow       TYPE kcde_cells-row,
         l_filename         LIKE rlgrap-filename.
   DATA: BEGIN OF lt_intern OCCURS 0.
           INCLUDE STRUCTURE kcde_cells.
   DATA: END OF lt_intern.
   DATA: BEGIN OF lt_items OCCURS 0,
           a TYPE kcde_cells-value,
           b TYPE kcde_cells-value,
           c TYPE kcde_cells-value,
           d TYPE kcde_cells-value,
           e TYPE kcde_cells-value,
           f TYPE kcde_cells-value,
           g TYPE kcde_cells-value,
           h TYPE kcde_cells-value,
           i TYPE kcde_cells-value,
           j TYPE kcde_cells-value,
           k TYPE kcde_cells-value,
           l TYPE kcde_cells-value,
           m TYPE kcde_cells-value,
           n TYPE kcde_cells-value,
           o TYPE kcde_cells-value,
           p TYPE kcde_cells-value,
           q TYPE kcde_cells-value,
           r TYPE kcde_cells-value,
           s TYPE kcde_cells-value,
           t TYPE kcde_cells-value,
           u TYPE kcde_cells-value,
           v TYPE kcde_cells-value,
           w TYPE kcde_cells-value,
           x TYPE kcde_cells-value,
           y TYPE kcde_cells-value,
           z TYPE kcde_cells-value,
           aa TYPE kcde_cells-value,
           ab TYPE kcde_cells-value,
           ac TYPE kcde_cells-value,
           ad TYPE kcde_cells-value,
           ae TYPE kcde_cells-value,
           af TYPE kcde_cells-value,
           ag TYPE kcde_cells-value,
           ah TYPE kcde_cells-value,
           ai TYPE kcde_cells-value,
           AJ TYPE KCDE_CELLS-VALUE,
           AK TYPE KCDE_CELLS-VALUE,
           END OF lt_items.
   l_filename = p_flpath.
* the file must be an xls file, not xlsx or comma seperated
   IF p_flpath NS '.xls' AND p_flpath NS '.XLS'.
     MESSAGE i261(zfi).
     g_error = 'X'.
     EXIT.
   ENDIF.
* upload excel file to a generic table
   CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
     EXPORTING
       filename                = l_filename
       i_begin_col             = 1
       i_begin_row             = 1
       i_end_col               = 150
       i_end_row               = 65000
     TABLES
       intern                  = lt_intern
     EXCEPTIONS
       inconsistent_parameters = 1
       upload_ole              = 2
       OTHERS                  = 3.
   IF sy-subrc <> 0.
     MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
             WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
   ENDIF.
* validate that the format is in the restatement format
* this is the only template to have the ledger group in cell G-2
** READ TABLE lt_intern WITH KEY row = '0002' col = '0007'.
** IF sy-subrc <> 0 OR lt_intern-value IS INITIAL.
**    MESSAGE i260(zfi).
**    g_error = 'X'.
**    EXIT.
** ENDIF.
* create control record values
   ls_control-rec_type = 'C'.
   ls_control-global_id = 'GLU-03000'.
   ls_control-local_id = ''.
   ls_control-rec_count = ''.
   CONCATENATE sy-datum sy-uzeit INTO ls_control-date.
   ls_control-version = '12'.
   ls_control-email = ''.
   ls_control-eor = 'X'.
   ls_trailer = ls_control.
* open output file and add the control record
   OPEN DATASET p_unixfilename FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
   TRANSFER ls_control TO p_unixfilename.
* create header record values, will be transfered to file in the item loop
   ls_header-rec_type = 'H'.
   READ TABLE lt_intern WITH KEY row = '0017' col = '0003'.
   IF sy-subrc = 0.
     ls_header-header_txt = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH key row = '0020' col = '0002'.
   IF sy-subrc = 0.
     ls_header-comp_code = lt_intern-value.
   ENDIF.
************doc date
   READ TABLE lt_intern WITH KEY row = '0011' col = '0003'.
   IF sy-subrc = 0.
     ls_header-pstng_date = lt_intern-value.
   ENDIF.
************posting date
     ls_header-doc_date = sy-datum.
   READ TABLE lt_intern WITH KEY row = '0009' col = '0003'.
   IF sy-subrc = 0.
     ls_header-doc_type = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0014' col = '0003'.
   IF sy-subrc = 0.
     ls_header-ref_doc_no = lt_intern-value.
   ENDIF.
************currency moved to line items
     READ TABLE lt_intern WITH KEY row = '0020' col = '0001'.
   IF sy-subrc = 0.
   ls_header-currency = lt_intern-value.
   ENDIF.
   ls_header-trans_date = ''.
   READ TABLE lt_intern WITH KEY row = '0010' col = '0003'.
   IF sy-subrc = 0.
     ls_header-period = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0006' col = '0003'.
   IF sy-subrc = 0.
     ls_header-reason_rev = lt_intern-value.
   ENDIF.
   READ TABLE lt_intern WITH KEY row = '0007' col = '0003'.
   IF sy-subrc = 0.
     ls_header-rev_date = lt_intern-value.
   ENDIF.
* READ TABLE lt_intern WITH KEY row = '0002' col = '0007'.
* IF sy-subrc = 0.
     ls_header-ledger_grp = ''.
* ENDIF.
* READ TABLE lt_intern WITH KEY row = '0013' col = '0013'.
* IF sy-subrc = 0.
     ls_header-exch_rate = ''.
* ENDIF.
   READ TABLE lt_intern WITH KEY row = '0008' col = '0003'.
   IF sy-subrc = 0.
     ls_header-calc_tax = lt_intern-value.
   ENDIF.
   ls_header-eor = 'X'.
* loop at the line items and append them to a table with multiple columns
   LOOP AT lt_intern WHERE row GE 20.
     IF l_currentrow <> lt_intern-row AND l_currentrow IS NOT INITIAL.
       APPEND lt_items.
       CLEAR lt_items.
     ENDIF.
     l_currentrow = lt_intern-row.
     CASE lt_intern-col.
       WHEN '0001'. lt_items-a = lt_intern-value.
       WHEN '0002'. lt_items-b = lt_intern-value.
       WHEN '0003'. lt_items-c = lt_intern-value.
       WHEN '0004'. lt_items-d = lt_intern-value.
       WHEN '0005'. lt_items-e = lt_intern-value.
       WHEN '0006'. lt_items-f = lt_intern-value.
       WHEN '0007'. lt_items-g = lt_intern-value.
       WHEN '0008'. lt_items-h = lt_intern-value.
       WHEN '0009'. lt_items-i = lt_intern-value.
       WHEN '0010'. lt_items-j = lt_intern-value.
       WHEN '0011'. lt_items-k = lt_intern-value.
       WHEN '0012'. lt_items-l = lt_intern-value.
       WHEN '0013'. lt_items-m = lt_intern-value.
       WHEN '0014'. lt_items-n = lt_intern-value.
       WHEN '0015'. lt_items-o = lt_intern-value.
       WHEN '0016'. lt_items-p = lt_intern-value.
       WHEN '0017'. lt_items-q = lt_intern-value.
       WHEN '0018'. lt_items-r = lt_intern-value.
       WHEN '0019'. lt_items-s = lt_intern-value.
       WHEN '0020'. lt_items-t = lt_intern-value.
       WHEN '0021'. lt_items-u = lt_intern-value.
       WHEN '0022'. lt_items-v = lt_intern-value.
       WHEN '0023'. lt_items-w = lt_intern-value.
       WHEN '0024'. lt_items-x = lt_intern-value.
       WHEN '0025'. lt_items-y = lt_intern-value.
       WHEN '0026'. lt_items-z = lt_intern-value.
       WHEN '0027'. lt_items-aa = lt_intern-value.
       WHEN '0028'. lt_items-ab = lt_intern-value.
       WHEN '0029'. lt_items-ac = lt_intern-value.
       WHEN '0030'. lt_items-ad = lt_intern-value.
       WHEN '0031'. lt_items-ae = lt_intern-value.
       WHEN '0032'. lt_items-af = lt_intern-value.
       WHEN '0033'. lt_items-ag = lt_intern-value.
       WHEN '0034'. lt_items-ah = lt_intern-value.
       WHEN '0035'. lt_items-ai = lt_intern-value.
       when '0036'. lt_items-aj = lt_intern-value.
       when '0037'. lt_items-ak = lt_intern-value.
     ENDCASE.
   ENDLOOP.
   APPEND lt_items.
* sort rows by the post date, comp code, curr.
* SORT lt_items BY ah a ai.
* loop at the items, creating a header record if the comp code, curr. or post date changes
   LOOP AT lt_items.
     ls_item-rec_type = 'I'.
     ls_item-post_key = lt_items-c.   "lt_items-b.
     IF lt_items-c GE '20' AND lt_items-c LE '39'.
       ls_item-vendor_no = lt_items-d.
     ELSEIF lt_items-c GE '0' AND lt_items-c LE '19'.
       ls_item-customer = lt_items-d.
     ELSEIF lt_items-c EQ '70' AND lt_items-c EQ '75'.
       ls_item-asset = lt_items-d.
     ELSE.
       ls_item-gl_account = lt_items-d.
     ENDIF.
     ls_item-asset_type = lt_items-m. "lt_items-l.
     ls_item-trans_type = lt_items-n. "lt_items-m.
     ls_item-print_flag = ''.
     ls_item-item_text = lt_items-j. "lt_items-i.
     ls_item-comp_code = lt_items-b. "lt_items-a.
     ls_item-bus_area = ''.
     ls_item-alloc_nmbr = lt_items-l. "lt_items-k.
     ls_item-tax_code = lt_items-q. "lt_items-p.
     ls_item-taxjurcode = lt_items-r. "lt_items-q.
     ls_item-profit_ctr = lt_items-g. "lt_items-f.
     ls_item-costcenter = lt_items-h. "lt_items-g.
     ls_item-orderid = lt_items-ac. "lt_items-ab.
     ls_item-wbs = lt_items-i. "lt_items-h.
     ls_item-trade_id = lt_items-o. "lt_items-n.
     ls_item-part_prctr = lt_items-p. "lt_items-o.
     ls_item-material = lt_items-t. "lt_items-s.
     ls_item-salesorg = lt_items-aa. "lt_items-z.
     ls_item-distr_chan = lt_items-ab. "lt_items-aa.
     ls_item-pmnttrms = ''.
     ls_item-pmtmthd = ''.
     ls_item-pmtmthsupl = ''.
     ls_item-alt_payee = ''.
     REPLACE ALL OCCURRENCES OF '(' IN lt_items-e WITH ''.
     REPLACE ALL OCCURRENCES OF ')' IN lt_items-e WITH ''.
     ls_item-amt_doccur = lt_items-e. "lt_items-d
     REPLACE ALL OCCURRENCES OF '(' IN lt_items-f WITH ''.
     REPLACE ALL OCCURRENCES OF ')' IN lt_items-f WITH ''.
     ls_item-loc_amt = lt_items-f. "lt_items-e
     ls_item-loc = lt_items-k. "lt_items-j.
     ls_item-sas_revtype = lt_items-s. "lt_items-r.
     ls_item-rev_type = lt_items-u. "lt_items-t.
     ls_item-rev_chnl = lt_items-v. "lt_items-u.
     ls_item-bill_to = lt_items-x. "lt_items-w.
     ls_item-payer = lt_items-z. "lt_items-y.
     ls_item-ship_to = lt_items-y.
     ls_item-tax_amnt = lt_items-x.
     ls_item-func_area = ''.
     ls_item-expend_date = lt_items-ae. "lt_items-ad.
     ls_item-wtax_code = lt_items-af. "lt_items-ae.
     ls_item-wtax_base = lt_items-ag. "lt_items-af.
     ls_item-wtax_amount = lt_items-ah. "lt_items-ag.
     ls_item-payment_block = ''.
     ls_item-grp_amt = ''.
     ls_item-anc_amt = ''.
     ls_item-permit_payee = ''.
     ls_item-value_date = ''.
     ls_item-pernr   = ''.
     ls_item-legacy1 = ''.
     ls_item-legacy2 = ''.
     ls_item-legacy3 = ''.
     ls_item-legacy4 = ''.
     ls_item-legacy5 = ''.
     ls_item-legacy6 = ''.
     ls_item-legacy7 = ''.
     ls_item-legacy8 = ''.
     ls_item-legacy9 = ''.
     ls_item-legacy10 = ''.
     ls_item-eor = 'X'.
     TRANSLATE lt_items-ai TO UPPER CASE.
     TRANSLATE lt_items-b TO UPPER CASE.
     TRANSLATE lt_items-a TO UPPER CASE.
     TRANSLATE lt_items-aj TO UPPER CASE.
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       OR l_current_postdate <> ls_header-pstng_date "lt_items-aj
       OR l_current_compcode <> lt_items-b.
       l_current_curr = lt_items-a.
       l_current_postdate = ls_header-pstng_date. "lt_items-aj.
       l_current_compcode = lt_items-b.
       ls_header-comp_code = l_current_compcode.
       ls_header-currency = l_current_curr.
       ls_header-pstng_date = l_current_postdate.
       ls_header-doc_date = l_current_postdate.
       TRANSFER ls_header TO p_unixfilename.
       l_line_count = l_line_count + 1.
     ENDIF.
     TRANSFER ls_item TO p_unixfilename.
     l_line_count = l_line_count + 1.
   ENDLOOP.
   ls_trailer-rec_type = 'T'.
   ls_trailer-rec_count = l_line_count.
   TRANSFER ls_trailer TO p_unixfilename.
   CLOSE DATASET p_unixfilename.
* change the format to fixed format for the remainder of the load program
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Thanks,
Koushik

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Drop down values are missing while using the function module KCD_EXCEL_OLE_TO_INT_CONVERT

Hi all,
I am using the function module "KCD_EXCEL_OLE_TO_INT_CONVERT" to upload the excel template to an internal table but i am not getting the complete excel data into the table the fields which contains the drop down list values those values are not coming in to the table.
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Hi all,
I am using the function module "KCD_EXCEL_OLE_TO_INT_CONVERT" to upload the excel template to an internal table but i am not getting the complete excel data into the table the fields which contains the drop down list values those values are not coming in to the table.
Is there any other function module which can read even the drop down list values? can any one please provide me the solution.
Thanks in advance
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Message no. FF805
Diagnosis
No tax item exists for tax code Z5 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
Could you please let us know whats going wrong.This is a priority to us.
Your inputs are highly appreciated.
Thanks
Aravind

HI Arvind,
When you release this invoice to accounting the system check if there are any tax conditions (KOAID = D) that are non stastical (KSTAT = " ") found on the document.   If there is.... then this tax code must be applies (via the from and to steps) to a non statistical price/discount.
VF02 + release to accounting:
Main program     SAPLV60B
Source code of   LV60BU01
Aufruf aus Simulationsreport
           if sy-cprog = 'SAPFACC0'               >> SET BREAKPOINT
           or sy-cprog = 'SAPFACC1'.
             export xacchd xaccit xacccr to memory id 'SAPLV60B'.
             exit.
           endif.
The XACCIT table is the interface table from SD to FI. As you can see this is basically ahnding over the relevant conditions from the XKOMV table to FI.
When the condition base value for the tax condition is 0.00 it will NOT get passed to FI. The from and to step for the tax condition writes the tax code to the non statistical condition, if a price code is passed to FI with a tax code there must be a tax condition passed to FI with the same tax code. Otherwise ERROR FF805
If the tax base value is zero..then it is obvious system will throw error message
FF 805.
If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified.
Please assign points if it useful.
Regards
Ravinagh Boni

Tax statement item missing for tax code V0_During MIRO

Hi,
I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Regards,
Ajay
Edited by: Ajay Gupte on Nov 7, 2009 9:05 AM

Hello,
I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
Regards,
Sarthak

Tax statement item missing for tax code V0

Hi,
I am currently working on 6.0 for a client in France.I am getting the above error with tax code while passing MIRO. The tax code defined is a 0% tax code. System throws an error as ;
Tax statement item missing for tax code V0
Message no. FF805
Diagnosis
No tax item exists for tax code V0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
On using the same tax code in FB60 system des not thr me an error.
Kindly let me know the the solution for the same.
Please explain in brief .
in Fs00 the gr/ir account is having the - sign input tax allowed.
If anyone has faced the similar issue please kindly answer in brief what settings has to be changed.

Hi Kumari,
How did you resolve this issue? I am getting same error.
thank you
Sudhakar

Tax statement item missing for tax code O0

Hi all,
i am getting an error message while releasing SD billing documents to Accounting. the complete error message is
NA FF805
Text:
Tax statement item missing for tax code O0
Diagnosis:
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure:
Enter an OSS message.
It would be great help if some one reply back with what should i do..
We are on R/3 4.7 enterprise
Thanks in Advance
Sivaram

HI Sivaram,
Please review note 112609 and 400766 carefully, which explain the tax rules.
The FF805 error is most likely triggered due to configuration in the pricing procedure.
If an active tax condition record is found (for example on UTXJ), even though it is statistical, the tax code (linked to the record) is then distributed to the active price conditions for that item pricing.
When it passes to FI, the active tax condition is passed but not the price because an active price condition cannot be found. In the SD-FI interface, for every price condition sent over, there MUST be a tax condition sent over, hence the FF805.
I think this may be what is happening in your case.
Normally it would not be advised to bypass the check in FI_TAX_SV_BSEG_BSET_GROSS - please note that when passing from SD to FI:
-> There must be at least a revenue line for each tax line.
-> For each revenue line containing a certain tax indicator there must be a tax line with this indicator.
-> If a tax condition has base value = 0 OR is inactivated OR is statistical => then it is not passed to FI.
I hope this information will help you to solve your issue. If it resolves your issue, kindly confirm this message at your earliest convenience. Otherwise, please give me feedback for further analysis.
Please assign points if it useful.
Regards
Ravinagh Boni

Item Missing while using Collator

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