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
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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,
RajeevCheck 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.
WaheedHi
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 -
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'.
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thanks
sonuand 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 -
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 regardsNo 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
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Hi guys,
I have a small problem while coverting the data for condition record upload.
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material -900
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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 ?
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sales org = 0010
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material = 900
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But when the data is going in the SAP it is going as -
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material = <b>00</b>
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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.
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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.
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Recording <XD02_REC >
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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
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All the very best
Regards,
Sreenivasa Sarma K
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THANKS IN ADVANCe.for default values u need maintain the screen fields .
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Successfully Transferred Long Texts : 2
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Can anyone tell me why this might be?Hi Santosh!
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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
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Object: 0100
Method: 0000
Program: RFBIBL00
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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
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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 -
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,
DhavalI 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
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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
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