LSMW.conv problem

Hi,
I created one Customized LSMW in the name of ZPO_UPDATE . whenever i am executing this the following error  coming
EDI:File ZPO_UPDATE.lsmw.conv will not be processed again.
help required <removed by moderator>
Thanks,
Raghu
Edited by: Thomas Zloch on Oct 26, 2011 11:05 AM

Hi
For your step 5 in LSMW, have you mentioned constant for some fields from your recording?
Also just check whether you have done Auto Field Mapping by click Extra's and just accepting all proposal's without changing any default values before you go to step 7.
Also try uploading just 1 record in foreground  based on this recording. Let me know what is the erroe that you are getting.
Reward points for contribution if helpful.
Regards
Ravi

Similar Messages

  • Unable to read lsmw.conv file.

    Hi,
    While performing the step in LSMW: display converted data, I am getting the error " Unable to read file 'c:\CDD203_SRCLST.lsmw.conv'".
    Please Help.
    thanks in Advance,
    Rajeev

    Check the logical file paths we assign in specify file step. If you have not specified the create a logical file path.
    The logical file path can be created by type a name of logical path which can be any name and then pressing enter. It will promt you to create it. Create a path and then again perform from read data.
    Another option is to remove 'c:\' and just put 'CDD203_SRCLST.lsmw.conv' and then check it will automatically determine the path from where .conv file has to be read.
    Edited by: Digvijay Naidu on Apr 16, 2010 10:51 AM

  • Lsmw.conv is not a session record (type 0)

    Hi
    i am using lsmw to import gl master records. all my steps are correct but on the last step when i have to run batch input session the message below appears:
    lsmw.conv is not a session record (type 0)
    i have used the method both ticking and un-ticking file without session records but still doesn't work.
    can anyone advise as to what the issue could be?
    thanks.
    Waheed

    Hi
    Have you checked box "Field names at start of file" in the Specify file step of the LSMW. This needs to be checked if your input file has column headings as first row. Otherwise, this should be unchecked.
    Regards
    Sowmya

  • Lsmw date problem

    hi friends,
    i am trying to upload po using lsmw by direct input method.
    only problem is it is not taking delivery date properly.
    at the end error message is 'plz enter valid delivery date'.
    can any one tell me why it is happning.
    thanks
    sonu

    and this also
    BAPI method
    http://****************/Tutorials/LSMW/BAPIinLSMW/BL2.htm
    Check out this thread
    LSMW - Using a BAPI
    http://help.sap.com/saphelp_erp2004/helpdata/en/d4/0a43a124e8924ea890cf0855860db5/content.htm

  • Oracle9i Enterprise Edition Release 9.2.0.7.0 - Imp. and data conv. problem

    hello,
    I have problem with importing and conversion of external data. I have data like example below:
    --------1--------2--------3--------4--------5--------6--------7----
    0000SLOVAC IMPORTYSGA SIVACYS 0509720070227
    25112007022706881952VF7FCKFVC28871406 00ACESIEUR10100000é00000000071049é
    Data in bold are numbers with last character that is calculated like the example below.
    First number format is S9(2)V999999 -> 0100000é le signe est sur l'avant dernier octet C(+) D(-)
    Example 1, en hexa :
    0100000é => +01,000000
    FFFFFFFC S99V999999
    01000000
    Second number format is S9(13)V99 -> 00000000071049é
    Example 2, en hexa
    00000000071049é
    FFFFFFFFFFFFFFC
    000000000710490 => +0000000007104,90
    S9999999999999V99
    other example:
    example 00ACESIEUR10100000é00000000087498I
    en hexa:
    00000000087498I
    FFFFFFFFFFFFFFC
    000000000874989 => +0000000008749,89
    S9999999999999V99
    I need help with creating a function that will transform from "00000000087498I" to real number like "+0000000008749,89", but I really don't know how to do that.
    Can anyone help me with my problem or explain to me how to do that?
    Thanks for your time and best regards

    No it is not so simple. This "le signe est sur l'avant dernier octet" means that the sign is last character in number.
    The sign "é" and "I" are just in my example and they are somehow calculated but I don't know how?
    If I take my example there is field with format S9(13)V99 and with value 00000000071049é (and with last sign "é") and I think the last sign is somehow calculated from number. And then from this value I get the number.
    00000000071049é
    FFFFFFFFFFFFFFC
    000000000710490 => +0000000007104,90
    S9999999999999V99
    Everything I try, calculating from binary to hex, or anything other, I don't get the result or the last sign and I wonder if there is some function in PL/SQL that I can use to get the result I want?
    Or if you have some idea how to help me to get from "00000000071049é" to "+0000000007104,90" from example above?
    Here are some other examples, just for help:
    000000204592D
    000000183882D
    000000139441C
    000000182979H
    000000083361F
    000000083361F
    000000083361F
    000000059033F
    000000066273E
    000000069011G
    000000102615B
    000000092362F
    000000138215‚
    000000138215‚
    000000138215‚
    000000138215‚
    000000106760C
    000000106760C
    000000106760C
    000000115024A
    000000115024A
    000000115024A
    000000115024A
    000000115024A
    000000088149B
    000000084459I

  • LSMW Conversion Problem

    Hi guys,
                I have a small problem while coverting the data for condition record upload.
    Here is the scenario -
    I'm using the Direct Input Method and Std program RV14BTCI for uploading the condition records. The Key combination is sales org / sales group / material.
    The sales group field is of 3 characters BUT in our system it is only 2 caharacters long. Now i'm concatenating VKORG, VKGRP and MATNR into the VARKEY of structure BKOND2.
    My Test file looks like -
    0010 87 900 1.79
    This is tabular file and the field sequence in the file is -
    sales org - 0010
    sales grp - 87
    material -900
    price - 1.79
    Now when i execute the session, system ALWAYS takes "879" as the sales group and not as "87". Please let me know how can i make this happen.

    Can someone please help me with this ?
    In the file the data is -
    sales org = 0010
    sales grp = 87
    material = 900
    price = 1.19
    But when the data is going in the SAP it is going as -
    sales org = 0010
    sales grp = 87<b>9</b>
    material = <b>00</b>
    price = 1.79
    All the data is going fine EXCEPT the sales org and material. Since the sales org is 3 characters in the system whereas it is only 2 characters in the file, hence it ALWAYS takes the fiest digit from the material no.
    Please suggest me a way out to this problem.

  • Lsmw  recording problem?

    hi experts....
    in lsmw scenario while i am recording transaction XD02_REC it not accepting and giveing message as enter a valid value?

    Hi,
    Provide the XD02 as transaction code not the XD02_REC which doesn't exist in the sap.
    When you press create button for recording in LSMW in the first pop up
    Recording          <XD02_REC >
    Description         <Change Custome Reocding>
    In Second pop-up.
    Transaction Code   <XD02>

  • Lsmw giving problem

    Hello Expert,
    I was practicing on LSMW, in lsmw when i am specifying file after then when i am trying to save it is giving File Name 'Converted Data': Max. 45 Characters. Remaining data saved error. Plese tell me what is worng with my lsmw.................

    shelly Malik ,
       If you get any error like this:
      File Name 'Converted Data': Max. 45 Characters. Remaining data saved error
    Then click on Converted data file, and reduce the file name. 
      All the very best
    Regards,
    Sreenivasa Sarma K
    Edited by: sharmashree kashi on Apr 3, 2009 4:42 PM

  • LSMW Transaction problem

    Hi i created one program in LSMW and created Tran Code in SE93 by selecting Transaction type: Parameter transaction
    and also i given Object,Project,Subproject details in default Values .
    But if i execute the transaction that default values r not coming to LSMW insted of that recent LSMW project Details r coming . so is there any solution for this pls help me .
    THANKS IN ADVANCe.

    for default values u need maintain the screen fields .
    maintain the screend fields and values like this:
    /SAPDMC/LSSCREEN-PROJECT = project name
    /SAPDMC/LSSCREEN-OBJECT = sub-proj name
    /SAPDMC/LSSCREEN-OBJECT = object name.

  • LSMW transport problem !!

    Hi ,
    I have transported a LSMW project.but in test and production system the LSMWs are NOT working fine.They are behaving strangely rather.
    One LSMW is picking up the screen for another !!!
    I chekced the tables and they are fine in all the 3 systemthe programs used by the LSMWs
    are not the same (these are system generated programs).
    Any idea why this is happening and how to fix this ?
    Regards,
    Sandip.

    Dear,
    In LSMW application tool bar, click USER MENU, and check GENERATE READ DATA PROGRAM and GENERATE CONVERT DATA PROGRAM.
    Then in the main screen execute these two steps could fix.
    Cheers,
    Norman

  • LSMW background problem

    I have created LSMW , it is working OK if I play direct or with error display, if try in background
    cant work --error!

    What transaction have you recorded for the LSMW? Be aware that not all SAP transactions can be recorded and transformed into BDC programs.

  • LSMW Conv. for Vendor

    Hi,
    I'm using LSMW to convert legacy vendors into SAP vendors
    Vendors have this bank accounts with them.
    I think the standard LSMW provides to load one bank account. Any idea on how to load multiple bank accounts for the same vendor?
    Regards,
    Vijay

    hey I know the BDC approach..I think you didn't get my question properly....Is there any other method (other then BDC to do the same)...?
    Thanks,
    Vijay
    (P.S. : For table control with scrollbar you should never go with the BDC approach because it might result in a lot errors later on if your scrolling logic is not proper)

  • LSMW updating problem with direct input method

    Hi!
    Using version 4.0.0 of the LSM Workbench from 2001-07-01 on SAP R/3 4.7, I need to update the purchase order text and wanted to use the direct input method.  I found a tutorial on SAPTechnical which I followed.  All went well, the input data was converted and at last I got the message:
    "Long Texts in Total : 2
    Successfully Transferred Long Texts : 2
    Non-Transferred Long Texts : 0"
    My trials are recorded in table STXH with date and time and also in the material master change history.  However, the result in the material master is that the purchase order text is NOT updated.
    Can anyone tell me why this might be?

    Hi Santosh!
    First of all, thank you very much for posting an answer.  But unfortunately it was of no help.  I want to update the purchase order text on a material that already has the purchasing and purchase order text views. When I compare the PO text before and after my "Successfuly Transferred Long Texts" there is no change.  I hope that this make it more clear but it is still a mystery to me.

  • Problem with LSMW - RFBIBL00 "FI_INVOICES: No terminations have been found"

    Hi experts,
    Hope you can help me.
    I'm trying to load open invoices into SAP from a legacy system using LSMW. I defined all the structures and finished all the step but didn't load any data. I looked at the converted data and everything looks Ok.
    This is the log:
    FB018                    File P2P_GRANITE_VENDORS_FI_INVOICES.lsmw.conv is being checked
    FB012                    Session 1 : Special character for 'empty field' is /
    FB019                    Session 1 session name FI_INVOICES : No terminations have been found
    Following further information about the LSMW:
    Object: 0100
    Method: 0000
    Program: RFBIBL00
    Program Type: D
    Source structures (linked by CNT field)
    INV_HEAD:
    Company Code (BUKRS), Fiscal Year (GJAHR), Document Type (BLART), Posting Date (BUDAT), Document Date (BLDAT), Document Header Text (BKTXT), Reference Document Number (XBLNR), Currency Key (WAERS), Count (CNT)
    INV_ITEM
    Posting Key for the Next Line Item (NEWBS), Account or Matchcode for the Next Line Item (NEWKO), Amount in document currency (WRBTR) , Baseline Date (ZFBDT), Cash Discount Days 1 (ZBD1T), Item Text (SGTXT), Count (CNT)
    Document Type ZC or KR
    Posting Key 31 and 40
    Thanks in advance,
    Mairo.

    It looks everything fine for me.. what is ther exact error message are you getting..
    However also go through my book on LSMW, it may help you.
    http://www.4shared.com/document/wkl5vHpv/LSMW_SATISH.html
    Satish

  • Problem during lsmw - bdc

    HI,
    There is reqirment from client to change the aternate bom text in mass.
    Now problem is using lsmw  or bdc value is not getting change during recording.  this problem is specific to this field stext (alternate bom text) only.
    BOM's were created using maste recipe, so i had tried to change the bom using master recipe, here data is change succefully using lsmw but problem is  inactive bom's, because inactive bom's can not be change using c202.
    Any input regarding above issue
    Regards,
    Dhaval

    I just did a quick recording to see if I could change the Alt.Text in BOM header & I was able to.
    Below is the values of recording (only partial i.e. from the time I was in header screen & when I clicked Alt. Text). Please ensure you click on Alternative Long Text during your recording & then enter at least 2 lines of text as that is one of the pre-requisite. You can ask your abaper to compare the below with your recording to see if is the same & incorporate the below in your BDC program. It should work fine.
    SAPLCSDI     2110     X                                                                               
    BDC_OKCODE     =LTKO
                                                                BDC_SUBSCR     SAPLCSDI                                0800STLKOPF
                                                                BDC_CURSOR     RC29K-EXSTL
                                                                BDC_SUBSCR     SAPLCSDI                                1110SUBPAGE
                                                                RC29K-STKTX     'Test value which I stored first'
                                                                RC29K-BMENG     1
                                                                RC29K-STLST     1
    SAPLSTXX     1100     X                                                                               
    BDC_CURSOR     RSTXT-TXLINE(03)
                                                                BDC_OKCODE     =EDNP
                                                                RSTXT-TXLINE(02)     'Test value which I changed during rec'                                                                               
    RSTXT-TXLINE(03) 'This is second line of text'                                                                               
    SAPLSTXX     1100     X                                                                               
    BDC_CURSOR     RSTXT-TXLINE(04)
                                                                BDC_OKCODE     =TXBA

Maybe you are looking for