LSMW - BUS1001001 - EDIDC40 Message

I'm trying to set up LSMW to update characteristics on materials using object BUS1001001 and IDOC ARTMAS. When I try and generate the IDOC's I get an error message as below. Anyone know what is causing the problem? It is not a Unicode file.
Message no. EA042
Diagnosis
The file 'ZCOLOURS_ZCOLOURS_ZCOLOURS.lsmw.conv' is not processed.
When starting IDoc inbound processing, the port 'LSMW' was transferred. This port is defined so that the file is not expected in Unicode format.
The 'EDI_DC40' indicator was therefore expected in the control record, but instead 'EDI_DC40_U' is there.
System response
Ensure that the inbound file really is not a Unicode file.
Procedure
If it is a Unicode file, change the port definition and then start inbound processing again.
If it is not a Unicode file, then the file must be generated with the indicator 'EDI_DC40'.
The creator of the file must agree to this.

I was wrong - the partner did have the Unicode flag set wrongly in the environment I was working in.

Similar Messages

LSMW with IDOC Message type COND_A and Basic type COND_A01

Hi Sap All.
in my project we using the LSMW with IDOC Message type COND_A and Basic type COND_A01 and now the requirement is to know the list of the tables which will be updated when i do the LSMW Migration with this IDOC Basic type.
i have tried to know the list of the tables updated by entering into the transaction we30 and looking at the segments E1KOMG,E1KONH, E1KONP,E1KONM,E1KONW and i found that the following below are the list of tables which gets updated when i populate the data into IDOC Message type COND_A and Basic type COND_A01.
KOMG,KONH,KONP,KONM,KONW.
please correct me if iam wrong.
regards.
Varma

Hi Varma,
The tables mentioned by you definitely get updated, i guess you can add KONV to the list too, but to be a 100% sure, enable SQL trace and process an IDOC. Then you can look for Insert/Modify/Update statements to get a list of the tables that get updated.
Regards,
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Message with IDOC number, created by LSMW, missing in job log in SM37

Hi gurus,
We have a temporary interface which uses LSMW to create IDOCs and update in SAP. It's used for materials, BOMs and document info records. In LSMW we have defined standard message types MATMAS_BAPI, BOMMAT and DOCUMENT_LOAD for the IDOCs. All these have the same problem.
A background job runs and starts LSMW. In the job log in SM37 I want to see which IDOCs were created. For some reason this is different in my development system and my test system, and as far as I know all settings should be the same. In the test system LSMW creates more message lines in the job log, than it does in the dev system. Message number E0-097 is "IDOC XXXX added", and this is missing in the dev system.
This is what it looks like in the dev system:
Data transfer started for object 'MATMAS' (project 'X', subobject 'Y')             /SAPDMC/LSMW   501    I
Import program executed successfully                                                             /SAPDMC/LSMW   509    I
File 'XXX.lsmw.read' exists                                                                               /SAPDMC/LSMW   502    I
Conversion program executed successfully                                                    /SAPDMC/LSMW   513    I
Data transfer terminated for object 'MATMAS' (project 'X', subproject 'Y')       /SAPDMC/LSMW 516    I
And this is what it looks like in the test system. More information, which is exactly what I want in dev system too:
Data transfer started for object 'MATMAS' (project 'X', subobject 'Y')             /SAPDMC/LSMW   501    I
Import program executed successfully                                                             /SAPDMC/LSMW 509    I
File 'XXX.lsmw.read' exists                                                                               /SAPDMC/LSMW 502    I
Conversion program executed successfully                                                    /SAPDMC/LSMW 513    I
File 'XXX.lsmw.conv' exists                                                                              /SAPDMC/LSMW   502   I
IDoc '0000000002489289' added                                                                      E0                         097   S
File 'XXX.lsmw.conv' transferred for IDoc generation                                      /SAPDMC/LSMW   812   I
Data transfer terminated for object 'MATMAS' (project 'X', subproject 'Y')      /SAPDMC/LSMW   516   I
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My only issue is that I can't see the IDOC number in the dev system. I know I can get the IDOC number in WE02, but in this case we have program logic which reads the job log to be able to check IDOC status before sending OK message back to the other side of the interface.
I hope any of you can have an idea how I can update somewhere to get message E0-097 with IDOC number into the log.
Regards,
Lisbeth

Hi Arun,
If you want to show your messages in the job log you have to use the MESSAGE statement. In case you use WRITE statements an output list be created which can be found in the spool (there is an icon to go to the spool directly).
Regards,
John.

Problem LSMW + IDOC method for message type : MATMAS

hi friends,
I am using LSMW + IDOC method Message : MATMAS , idoc type : MATMAS03 .Setting every thing are fine. Finally Material is not created with error "message have been issued number : <idoc number>".
data : material, industry type, material type, description, Basic unit of mesure.
Please help me.
Balaji.T.

Hi,
I have nothing found regarding your issue. But maybe a look at SAP note 638058 will give you a hint.
Regards,
Klaus

Class data upload through LSMW using BAPI

Hi All,
Plz tell me how to upload class data through LSMW using BAPI.I also need some study material on BAPI.
Bye,
Mithilesh Tiwari

its not possible with single file
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                                    Selection Parameter for "Import/
     WERKS                          C(004)    Plant
2) item data     ZSOURCE_LIST_ITEM         Source List Item
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         LIFNR                          C(010)    Vendor Number
         EKORG                          C(004)    Purchasing Organiz
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         BDATU                          C(008)    Valid to
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Basic Type           SRCLST01                    Source List

Creating a BP in CRM through LSMW using IDOC

I am trying to create a buss partner in crm through LSMW using IDOC:
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Basic Type: CRMXIF_PARTNER_SAVE_M02
I get an error: "No update is defined for BP role 000000".
I am also filling
IDENTIFICATIONCATEGORY: CRM001
IDENTIFICATIONNUMBER: 12345678
However i get this error only if the external ID does not exist in table BUT0ID.
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Has anybody worked on BP creation using IDOCs? If yes please guide me.

Hi,
This Check Box is required for Archiving Business Partners from the System. You can have a full idea about the same from the link below [Archiving Business Partners|http://help.sap.com/saphelp_crm60/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm]
Also have a look at the following [Introduction to Data Archiving (CA-ARC)|http://help.sap.com/saphelp_crm60/helpdata/en/8d/3e4c11462a11d189000000e8323d3a/frameset.htm]
Hope this helps.
Thanks,
Samantak.

LSMW ERROR LOG

Hi All,
I am working on error log created by LSMW, my work is to develop a program which can convert that error log to more user friendly log so that end user can easily identify the error.......
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If any one of you created such program then do help me through code.
My personal email id : [email protected]
Regards
Rohit

hi, if you use a foreground way to run LSMW, it's not possible to catch all the log and memory them, because it happen on LSMW screen as message, and no one can trace them.
So let's talk about the possiblity in background LSMW.
As we known, it will be run as a background job, and all of the log LSMW processing will be input into Job log in SM37.
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Data Upload through LSMW In ME01

I have to upload data into ME01 from single file .
I am using recording method but stuck at the table control handling in it.
How can i handle logic for table control in LSMW.
I have read so mant posts on SDN but no one is clear abt it.
File format:
MATNR      WERKS             VDAT                     BDAT                   EKORG
11                 211                 10.10.2009             10.10.2009          XYZ
11                 211                 11.11.2009             11.11.2009          XXX
Edited by: sanju on Jan 15, 2010 5:34 AM

its not possible with single file
for this you need to pass two files of data
1 ) Header data ZSOURCE_LIST_HEADER       Source List Header
     MATNR                          C(018)    Material Number
                                    Selection Parameter for "Import/
     WERKS                          C(004)    Plant
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         MATNR                          C(018)    Material Number
         LIFNR                          C(010)    Vendor Number
         EKORG                          C(004)    Purchasing Organiz
         WERKS                          C(004)    Plant
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Basic Type           SRCLST01                    Source List

Data tranfer using bapi(lsmw)

please explain the steps that are used to upload legacy data into sap using lsmw (bapi method)
Message was edited by:
neela renganathan

Hi,
is step by step process .
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object as prompted.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed:
Please Go through these Links ,
BAPI with LSMW
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI
For document on using BAPI with LSMW, I suggest you to visit:
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
Regards

Bdc,lsmw,bapi

hello all,
please tell me about difference between bdc , lsmw, bapi
Moderator Message: Search for available information before posting.
Edited by: kishan P on Dec 28, 2010 4:32 PM

Hi Karthik,
All the 3 can be used for the same purpose.
BDC - was the first provided by SAP for mass data entry in to SAP Database with Screen checks
LSMW - Originated as a 3rd party tool with many more functionalities and ease of use
BAPI - Some times the transaction screens changes, in those cases the BDC's fail as they purely refer to the screen elements. BAPI's provide a more consistent way to make entries in SAP systems without referencing the screen elements but still adhering to the underlying business logic, so the data entry is syntactically and semantically correct.
Hope this helps.
Regards,
Gaurav

Partner function issues while creating SA using LSMW

Hi,
I am opening a new thread (though similar question has been put by Vihaan in below thread)
Tax code in SA - LSMW
We are creating SAs via LSMW IDOC method (Message Type - PURSAG_CREATE and Basic Type - PURSAG_CREATE01), all our SAs being created w r to Contract and Contract has multiple OA and PI partner functions. So while creating SA we are passing unique OA and PI value (from list of valid OA/PI avaialble in contract) in LSMW structures - E1BPMEOUTPARTNER and E1BPMEOUTPARTNERX.
Values passed are mentioned below:
E1BPMEOUTPARTNER               Partner Information for Outline Agreement
    Fields
        PARTN_ROLE                   Partner Function
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-PARTN_ROLE = 'BA'.
        PLANT                        Plant
        SUBRANGE_TX                  Description of Vendor Subrange
        LANGU                        Language Key
        LANGU_ISO                    Language according to ISO 639
        PARTNR                       Reference to other vendor
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-PARTNR = '1XXXXXXXX9'.
        DEF_PARTNR                   Default Partner
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNER-DEF_PARTNR = 'X'.
        DELETE_IND                   Deletion Indicator in Purchasing Document
E1BPMEOUTPARTNERX              Change Parameter Partner Data (Outline Agreement)
    Fields
        PARTN_ROLE                   Partner Function
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-PARTN_ROLE = 'BA'.
        PLANT                        Plant
        SUBRANGE_TX                  Description of Vendor Subrange
        LANGU                        Updated information in related user data field
        LANGU_ISO                    Updated information in related user data field
        PARTNR                       Updated information in related user data field
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-PARTNR = 'X'.
        DEF_PARTNR                   Updated information in related user data field
                            Rule :   Constant
                            Code:    E1BPMEOUTPARTNERX-DEF_PARTNR = 'X'.
        DELETE_IND                   Updated information in related user data field
Now issue is SAP is not recognizing above mentioned partner value and throwing error as Following mandatory roles missing in partner maintenance: OA
If the reffered contract has single OA and PI LSMW is running fine and creating SA successfully but issue is coming only when we have multiple OA/PI.
Has anybody faced similar issue or aware if any OSS note which resolves this issue, please advise.
Thanks,
Yogesh

Hi Jurgen,
I have created a separate source structure for passing partner function and now have below source structure:
Source Structures
       HEADER_SA            Header Structure
           PARTNER_SA          PARTNER STRUCTURE (Lower level to Header)
           ITEM_SA              Item Structure (Lower level to Header but at the same level as Partner)
Then created a separate file for partner having both OA and PI value as shown below (ID is common field between all three structures Header, item and Partner):
ID     PARVW     LIFN2     DEFPA
1     BA     1XXXXXXX9     X
1     RS     1XXXXXXX7     X
Now after convert data step it considers above values for partner role but still LSMW fails with same error "Mandatory PF missing, OA, PI"
Also, one more info wanted to share- if in my contract I put a tick mark against one of the partner OA/PI in DEFAULT BOX, it works fine but that does not make any sense as the whole pupose of having multiple OA/PI is to give option to business of selecting one of the avaialble OA/PI.
FYI - I have opened a customer message to SAP, let see what they suggest.
Thanks,
Yogesh

Program name for LSMW

How to findout the program name for LSMW, in se38, and how to do the custom coding in LSMW?
Moderator message : Search for available information, read forum rules before posting. Thread locked.
Edited by: Vinod Kumar on Jul 21, 2011 3:19 PM

Check if the below give thread can help you in getting the information you are looking for.
In which table are LSMW Project details stored
Thanks,
K.Kiran.

LSMW - problems with BAPI

Hi guys,
I want to use LSMW with certain BAPI that I found using transaction BAPI (object type BUS1006 for example). However I am not able to use it in LSMW - I get message "No interfaces could be found".
Do you have any ideas how to make this BAPI available for LSMW?

Hi
After the step Display Converted Data the exact content of the next steps may differ, depending on the import technique that you have chosen in step 1. The steps displayed by the program for the different import techniques are
BAPI or IDoc:
Start IDoc creation
Start IDoc processing
Create IDoc overview
Start IDoc post-processing
example
Using BAPI in LSM Workbench
We now go through a step by step process of realizing LSMW through a BAPI
Details of BAPI used:
- Business Object: BUS2012
- Method: CreateFromData
Details of Message Type and Basic IDoc Type:
- Message Type: PORDCR
- Basic IDoc Type: PORDCR02
Step 1 : Go to transaction LSMW
Step 2 : Enter project, subproject and object and click on Create
Step 3: Enter the descriptions for Project, Subproject and Object as prompted
Step 4: Now select Settings  IDoc Inbound Processing
Step 5 :IDoc Inbound Processing screen appears. Enter the required details as shown below:
Step 6 :Click on Activate IDoc Inbound Processing.
Step 7 : Click on Yes when prompted for Activate IDoc Inbound?
Step 8 : Hit on Back to return to the main screen
Step 9: Click on Continue (F8). Following Screen appears
Step 10: Select the Step 1 Maintain Object Attributes and select Execute
Step 11 : Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Step 12: Save and click on BACK button. Following information message is displayed
Step 13: Maintain Source Structure
Step 14:Create source structure HEADERDATA and a lower level structure ITEMDATA
Save and go back to main screen
Step 15 : Maintain source fields
Enter the fields as shown below:
Step 16:Maintain Structure Relations
Maintain structure relations:
- Select E1PORDCR in previous fig. and click on CREATE Relationship. Following screen appears:
- Select HEADERDATA and hit ENTER. Do the same for other
structures
Step 17 :Maintain Field mapping and conversion rules. Maintain field mapping as shown:-
Step 18 : Specify File
Provide the link for the test file. Maintain the same structure of the test file as defined before
Step 19: Select Assign Files & execute
Step 20: Read Data
Step 21: Display read data
Step 22: Return to main screen and select Convert Data followed by Display Convert Data
Step 23: Return to main screen and select Start IDoc generation
Step 24 : Process Idoc through the step Start Idoc Processing on main screen
Step 25: Click on Create Idoc Overview on the main screen. Here the data record and status record of the Idoc can be viewed
Reward if usefull

Ensure field sequence is correct for data for mutiple source structure

Hi,
I'm using LSMW with IDOC message type 'FIDCC2' Basic type 'FIDCCP02'.
I'm getting error that packed fields are not permitted.
I'm getting Ensure field sequence is correct for data for mutiple source structures.
Source Structures
       HEADER_STRUCT            G/L Account Document Header
           LINE_STRUCT              G/L Account Document Line
Source Fields
       HEADER_STRUCT             G/L Account Document Header
           BKTXT                          C(025)    Document Header Text
           BLART                          C(002)    Document Type
           BLDAT                          DYMD(008) Document Date
           BUDAT                          DYMD(008) Posting Date
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           WAERS                          C(005)    Currency
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               AUFNR                          C(012)    Order
               HKONT                          C(010)    G/L Account
               KOSTL                          C(010)    Cost Center
               MEINS                          C(003)    Base Unit of Measure
               MENGE                          C(013)    Quantity
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               SGTXT                          C(050)    Text
               SHKZG                          C(001)    Debit/Credit Ind.
               WRBTR                          AMT3(013) Amount
I have changed PAC3 field for caracters fields of same length to avoid erreur message of no packed fields allowed.
Structure Relations
       E1FIKPF FI Document Header (BKPF)         <<<< HEADER_STRUCT G/L Account Document Header
               Select Target Structure E1FIKPF .
           E1FISEG FI Document Item (BSEG)          <<<< LINE_STRUCT   G/L Account Document Line
               E1FISE2 FI Document Item, Second Part of E1FISEG   (BSEG)
               E1FINBU FI Subsidiary Ledger (FI-AP-AR) (BSEG)
           E1FISEC CPD Customer/Vendor (BSEC)
           E1FISET FI Tax Data (BSET)
           E1FIXWT Extended Withholding Tax (WITH_ITEM)
Files
       Legacy Data          On the PC (Frontend)
           File to read GL Account info   c:\GL_Account.txt
                                          Data for Multiple Source Structures (Sequential Files)
                                          Separator Tabulator
                                          Field Names at Start of File
                                          Field Order Matches Source Structure Definition
                                          With Record End Indicator (Text File)
                                          Code Page ASCII
       Legacy Data          On the R/3 server (application server)
       Imported Data        File for Imported Data (Application Server)
           Imported Data                  c:\SYNERGO_CREATE_LCNA_FI_GLDOC_CREATE.lsmw.read
       Converted Data       File for Converted Data (Application Server)
           Converted Data                 c:\SYNERGO_LCNA_FI_GLDOC_CREATE.lsmw.conv
       Wildcard Value       Value for Wildcard '*' in File Name
Source Structures and Files
       HEADER_STRUCT G/L Account Document Header
                     File to read GL Account info c:\GL_Account.txt
           LINE_STRUCT G/L Account Document Line
                       File to read GL Account info c:\GL_Account.txt
File content:
Document Header Text     Document Type     Document Date     Posting Date     Exchange rate     Currency     Translation Date     Reference
G/L Account document     SA     20080401     20080409     1.05     CAD     20080409     Reference
Order     G/L Account     Cost Center     Base Unit of Measure     Quantity     Profit Center     Text     Debit/Credit Ind.     Amount
     44000022                    1040     Line item text 1     H     250
     60105M01     13431     TO     10          Line item text 2     S     150
800000     60105M01                         Line item text 3     S     100
     60110P01     6617     H     40          Line item text 4     S     600
     44000022                    ACIBRAM     Line item text 5     H     600
The file structure is as follow
Header titles
Header info
Line titles
Line1 info
Line2 info
Line3 info
Line4 info
Line5 info
Could someone direct me in the wright direction?
Thank you in advance!
Curtis

Hi,
Thank you so much for yout reply.
For example
i have VBAK(Heder structure)
          VBAP( Item Structure)
My file should be like this i think
Identification content         Fieldnames
     H                               VBELN      ERDAT     ERNAM
                                      Fieldvalues for header
      H                              1000          20080703   swapna
Identification content         Fieldnames
    I                                   VBELP     AUART
                                      Fieldvalues for item
    I                                  001             OR
                                       002             OR
Is this format is correct.
Let me know whether i am correct or not

Benefit Cost entry

Hi Guys
wondering is anybody has used tools like LSMW or CATT to upload benefit cost values in V_5UBI_A. my LSMW gives error messages. Remember, this table is different from other PAnnnn tables where LSMW works like a charm. we are using the following fields:
V_5UBI_A-BPLAN ( benefit Plans)
V_5UBI_A-BCOST (Cost Rule Variant)
V_5UBI_A-CSTV1 (Cost Grouping)
Since same Benefit plan has multiple benefit cost variant and under one single cost variant has multiple cost groupings, LSMW give error that field 'BPLAN' has entry in there.
That's why I say this table is different from any other PAnnnn tables where I have used LSMW dozen times.
Please let me know if anybody has ever used any or the tools to upload benefit cost value in V_5UBI_A. Use of any 3rd party tool is out of question.
Appreciate your help.
Thanks
Wills

Hi,
Did you try using BDC's..
Regards
Joe

LSMW - BUS1001001 - EDIDC40 Message

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