LSMW - Error BDC_INSERT, Transaction code .. is invalid
Dear all.
I follow all the Steps in the LSWM, but when executed the step Create Batch Input this error message appears BDC_INSERT, Transaction code .. is invalid. I have already created a Batch Input Section, but after created this Section and when im creating a new one the error message appears.
Best Regards
Pedro Miguel Rodrigues
Hi.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
6 - Specify Files - Specified the Legacy Data, path for the file.
7 - Generate Read Program Generated the Program.
8 Read Data Executed this Step and every thing is correct
9 - Generate Conversion Program Generated the program
10 - Convert Data Convert data
11 - Display Converted Data Every thing is fine, with no errors
12 - Create Batch Input Session- At this time, the message error appears
Best Regards
Pedro Miguel Rodrigues
Similar Messages
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LSMW - Error BDC_INSERT, Transaction code .. is invalid XD01
Dear all.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
6 - Specify Files - Specified the Legacy Data, path for the file.
7 - Generate Read Program Generated the Program.
8 Read Data Executed this Step and every thing is correct
9 - Generate Conversion Program Generated the program
10 - Convert Data Convert data
11 - Display Converted Data Every thing is fine, with no errors
12 - Create Batch Input Session- At this the error message appears Error BDC_INSERT, Transaction code .. is invalid time.
At the time we have created other LSMW programs for this T-Code and every thing is OK.
I'm using the T-CODE=XD01
Best Regards
Pedro Miguel RodriguesHi, I had the same problem in LSMW when generating a batch input for trx IE01. The cause was that there were tab/newline-characters in my text file (some descriptions contained tab-characters). Since I used a tab delimited file, these tabs/newlines in the fields messed up my file.
The excel file contained multiple lines per cell in some description fields. When this was exported to tab delimited text, it contained additional tabs. After checking the contents and removing the tabs/newlines from Excel and performed a new export to txt-file, it was solved.
Best regards,
Jan-Peter Molenaar
SAP EAM Consultant -
BDC_INSERT, Transaction code . Ma. is invalid
Hi All,
I am developing LSMW through Batch Onput. I have created the recording and completed the steps upto Batch Seesion Creation. When I try to create a Batch Input seesion systom throws the following error message and directly goes out of LSMW.
BDC_INSERT, Transaction code . Ma. is invalid
Please guide me.
Regards
Samhi....
this moght happen due to nonexitance of the t code...
plz check in table TSTC whether tcode is there or or not....if it exist then use it.
and furthur tcodes should be in caps and shold be given in like 'SE38'.
regards -
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Hi All
while running the transaction code S_ALR_87013611
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Its not running and flashing a ERROR Message - Library 1VK does not exist.
Please HelpHi Jitendra,
There is quite possibility that the some library might have deleted.
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Error in Transaction code PRCCE
Hi,
I am facing a problem in ruuning the transaction code PRCCE.In that transaction code in the Field "Card Compamy" I put MC which is defined in the system and exected it and Click on new entries to add missing transactions into the table. This will then allow the generation of a properly formatted Credit Card transaction file which may be uploaded to SAP T&E. and fill up the details like Personal number , coporate Credit Card , transaction category (other).
Transaction category "Other" is defined in the table T702B that I have checked.
But when I put the card Number MC5533865000135989 the system throws an error message "Card type does not Exist"
can any one tell me why the system is throwing an error message?
With regards,
SudiptoHi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
This problem is occuring for one personal number and I have seen other personal numbers are entered with other Credit Card number with same Card Type. For this particular personal number I am trying to execute PRCCE for the first time.
suggest me further
With Regards,
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Error in transaction code F-04, table T043G
Hi experts,
In executing transaction code F-04, I receive the following error: "Entry for Company XXXX not defined in table T043G"
I have checked table T043G and the company is not listed. What config steps are necessary to correct this?
Thanks for you assistanceHi
That table stands for Customer/Vendor Tolerance
Go SM30 and put V_T043G table and press maintain. Then Copy 0001 and change the Company code & currency - SAVE
Hope your problem will solve
Regards
Tanmoy -
BDC Error in transaction code IHC1IP
HI Experts,
I have a requirment to Park/Post multiple Payment orders via transaction code IHC1IP .So proceeded with BDC but in the screen of IHC1IP there a long text called Payment Notes which i am unable capture by recording. Please suggest if anyone has faced the same problem. As per as my understanding because of container is used for payment notes .
So is it because of container its not captured by BDC or is there any problem. Please sugggest me the way to proceed further.
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Krishna Prasad.KHi Krishna,
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Thanks in advance!!!
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LSMW ERROR IN FOLLOWING CODE SHOWING ERROR AT LINE NO 79
ALL GURUs,
I AM CREATING A NEW LSMW (RECORDING TYPE), FOR MOVEMENT TYPE 309,BUT AT THE 11TH LEVEL IN (CONVERT DATA) DUMP IS COMING SHOWING THE ERROR
in the Include "/1CADMC/SAP_LSMW_CONV_00000124 " in line 79:
"For type "C", a length specification from 1 to 65535 is allowed.
PL. HELP ITS VERY URGENT.
PONTS WILL BE REWARDED FOR CORRECT SOLUTION
LSM Workbench: Data Conversion Program
Program: /1CADMC/SAP_LSMW_CONV_00000124
Date: 11.02.2008
Time: 19:07:03
User: VMDM_SUNITA
Project: CUTOVER
Subproject: BALANCES
Object: TRIAL
report /1CADMC/SAP_LSMW_CONV_00000124
message-id /sapdmc/lsmw.
Global data definitions and table declarations
include:
/SAPDMC/SAP_LSMW_INC_GLOBALS.
Additional data definitions and table declarations
include:
/sapdmc/sap_lsmw_conv_data.
Target structure definitions
data:
begin of TRANSFERPO occurs 0,
TABNAME(000030) type C,
TCODE(000020) type C,
TRANSACTION_TYPE(000003) type C,
REFERANCE(000003) type C,
MOVEMENT_TYPE(000003) type C,
DOC_DATE(000010) type C,
POSTING_DATE(000010) type C,
OUTPUT(000001) type C,
LINE(000004) type C,
SOURCE_ITEM(000040) type C,
DEST_ITEM(000040) type C,
SOURCE_PLANT(000030) type C,
DEST_PLANT(000030) type C,
SOURCE_SLOC(000016) type C,
DEST_SLOC(000016) type C,
QUANTITY(000017) type C,
end of TRANSFERPO .
data:
init_TRANSFERPO like TRANSFERPO,
prev_TRANSFERPO like TRANSFERPO.
Source structure definitions
data:
begin of LSMW_TP309,
DOC_DATE(008) type C,
POSTING_DATE(008) type C,
LINE(004) type C,
SOURCE_ITEM(018) type C,
DEST_ITEM(018) type C,
SOURCE_PLANT(004) type C,
DEST_PLANT(004) type C,
SOURCE_SLOC(004) type C,
DEST_SLOC(004) type C,
QUANTITY(010) type C,
end of LSMW_TP309.
data:
begin of TP309 occurs 0.
include structure LSMW_TP309.
data: recnr_000001 type i.
data:
end of TP309.
Counters
data:
g_cnt_TP309 type i.
Counter ct_xxxxxxxxxx: number of transferred records
data:
ct_TRANSFERPO type i,
cs_TRANSFERPO type i.
Fixedvalues
data:
fv_309TRF(000000) type C.
parameters:
p_filept no-display,
p_trfcpt no-display,
p_packge(5) type n no-display.
Select-option for wildcard value in file names
selection-screen begin of block selopts3
with frame title text-003.
select-options:
so_wldcd for /sapdmc/lsofiw-wildcardvalue no-display.
selection-screen end of block selopts3.
initialization.
Object identifer
g_project = 'CUTOVER '.
g_subproj = 'BALANCES '.
g_object = 'TRIAL '.
g_objecttype = '02'.
start-of-selection.
Initializations
perform initializations.
Reset counters and flags
perform reset_counters_and_flags.
Reset tables
perform reset_tables.
Create initial structures with nodata characters
perform create_initial_structures.
Assign values to fixedvalues
read table gt_lsratt with key
ruletype = con_rule_fixedvalue
rulename = '309TRF'.
if sy-subrc = 0.
if gt_lsratt-fixedvalue is initial.
write: / text-019, '309TRF '.
else.
fv_309TRF = gt_lsratt-fixedvalue.
endif.
endif.
Execute data conversion.
perform execute_data_conversion.
Final message
perform final_message.
Close files
perform close_files.
Write protocol.
perform write_protocol.
End program
exit.
Form Routines
include:
/sapdmc/sap_lsmw_conv_forms,
/sapdmc/sap_lsmw_conv_prot.
*& Form execute_data_conversion
text
form execute_data_conversion.
data: struc_length type i.
do.
perform read_next_record.
if g_flg_end_of_file = yes. exit. endif.
case g_record.
when 'TP309'.
if g_flg_convert_transaction = yes.
perform convert_transaction.
perform clear_source_tables.
else.
g_flg_convert_transaction = yes.
endif.
assign gs_buffer-data to <g_buffer_to_struc>
casting like lsmw_TP309.
move-corresponding <g_buffer_to_struc> to TP309.
TP309-recnr_000001 = g_cnt_records_read.
append TP309.
add 1 to g_cnt_TP309.
add 1 to g_cnt_transactions_read.
when others.
perform insert_message using ... .
endcase.
if ( so_tcntr-option = 'BT' and
g_cnt_transactions_read > so_tcntr-high ) or
( so_tcntr-option = 'EQ' and
g_cnt_transactions_read > so_tcntr-low ).
exit.
endif.
enddo.
Process last transaction.
perform convert_transaction.
perform clear_source_tables.
endform. "execute_data_conversion
*& Form convert_transaction
text
form convert_transaction.
check so_tcntr.
loop at TP309.
perform convert_0001. " TRANSFERPO
ENDLOOP.
End of transaction
transfer_transaction.
endform. "convert_transaction
*& Form clear_source_tables
text
form clear_source_tables.
clear TP309[].
endform. "clear_source_tables
*& Form create_initial_structures
text
form create_initial_structures.
perform initialize_with_nodata using
'TRANSFERPO' init_TRANSFERPO.
endform. "create_initial_structures
*& Form convert_0001
text
form convert_0001. " TRANSFERPO
check g_skip_transaction = no.
g_skip_record = no.
g_record = 'TRANSFERPO'.
--- __BEGIN_OF_RECORD__
TRANSFERPO = INIT_TRANSFERPO.
--- TRANSFERPO-TABNAME
TRANSFERPO-TABNAME = 'TRANSFERPO'.
--- TRANSFERPO-TCODE
TRANSFERPO-TCODE = 'MIGO'.
--- TRANSFERPO-TRANSACTION_TYPE
TRANSFERPO-TRANSACTION_TYPE = 'A08'.
--- TRANSFERPO-REFERANCE
TRANSFERPO-REFERANCE = 'R10'.
--- TRANSFERPO-MOVEMENT_TYPE
TRANSFERPO-MOVEMENT_TYPE = '309'.
--- TRANSFERPO-DOC_DATE
TRANSFERPO-DOC_DATE = TP309-DOC_DATE.
--- TRANSFERPO-POSTING_DATE
TRANSFERPO-POSTING_DATE = TP309-POSTING_DATE.
--- TRANSFERPO-OUTPUT
TRANSFERPO-OUTPUT = '2'.
--- TRANSFERPO-LINE
TRANSFERPO-LINE = TP309-LINE.
--- TRANSFERPO-SOURCE_ITEM
TRANSFERPO-SOURCE_ITEM = TP309-SOURCE_ITEM.
--- TRANSFERPO-DEST_ITEM
TRANSFERPO-DEST_ITEM = TP309-DEST_ITEM.
--- TRANSFERPO-SOURCE_PLANT
TRANSFERPO-SOURCE_PLANT = TP309-SOURCE_PLANT.
--- TRANSFERPO-DEST_PLANT
TRANSFERPO-DEST_PLANT = TP309-DEST_PLANT.
--- TRANSFERPO-SOURCE_SLOC
TRANSFERPO-SOURCE_SLOC = TP309-SOURCE_SLOC.
--- TRANSFERPO-DEST_SLOC
TRANSFERPO-DEST_SLOC = TP309-DEST_SLOC.
--- TRANSFERPO-QUANTITY
TRANSFERPO-QUANTITY = TP309-QUANTITY.
--- __END_OF_RECORD__
transfer_record.
g_skip_record = no.
endform. "convert_0001the bad guy is
data:
fv_309TRF(000000) type C.
check the definition of this fixed value in step 6, especially whether output length is > 0.
Then generate the conversion program and try again.
Cheers
Thomas -
Style Sheet error in Transaction code ME21N
After executing the Transaction ME21N.If we press "Help push button" the system should open help on the left side of the system. But in our case it is displaying only one line.
<style type="text/css"><
It seems to that some style sheet are missing. We have just upgraded the R/3 support pack from 39 to 48. Before support it was working fine.
we have the same problem with transaction ME51N.Please suggest.
Thanks and Regard
Amandeep SinghHi
That table stands for Customer/Vendor Tolerance
Go SM30 and put V_T043G table and press maintain. Then Copy 0001 and change the Company code & currency - SAVE
Hope your problem will solve
Regards
Tanmoy -
Error in Transaction code MC62
User is getting error while trying to execute the report MC62. Error is " Planning level does not exit". The messoge number is MA 282. Main programm name is SAPMMCP3. Include programm name is MMCP3FEO.
In the line number 506 & 588, this message will come. THe condition to throw this error is
IF PLOB<>ANLEGEN AND KZ_EXIT <> TRUE
Then system will give error message MA282.
OR
IF KZ_EXIT<>TRUE
Then system will give error message MA282.
ANLEGEN is a German word. Which means Creation.
PLOB is status of planning object.
So according to programm If status of planning object is not Creation then system will throw this message no MA282.
So my Question is where we can see the status of planning object.
Please reply me soon. As I need to close my ticket by EOD.HI
Do you mean transaction MC62? if so then I would ask the question in the SAP - PP Forum instead of here as that transaction is an ERP one not an APO one.
Regards
Ian -
Error in transaction code SOST for sending PO by EDI
Hi All,
While using SOST the mail is not getting triggered & I am getting the foloowing error. Could anyone help me out.
Message cannot be transferred to node SMTP due to connection error (final)
Message no. XS816
Diagnosis
Due to a technical fault, the system could not set up a connection to the RFC destination Check port and mail server for SMTP nodes. Therefore, the message could not be transferred to node SMTP.
System Response
The system was unable to transfer the message.
Additional information of the node used (in the system language of the node):
Procedure
Check the connection from SAP system to node SMTP. Perhaps the node is not assigned to the correct RFC destination. If so, correct this in Customizing.
Otherwise use RFC destination management to check the RFC connection to destination Check port and mail server for SMTP nodes.
If R/3 is in productive operation, it is advisable to reroute provisionally to another node.
You should therefore notify your system administrator.
Thanks,
Nandan.Hi Nandan,
Did you find the solution to the error.
I am facing the same error.
Please share the resolution if you found. -
Error in transaction code ABAON asset asales without customer
Dear all,
my user gets an error while he is running ABAON tc,
its an ABAP runtime error GETWA_NOT_ASSIGNED
Pls kindly assist meCheck if ur asset APC acct is a recon acct. looks like you have some parameters which are not getting filled and so ur program is crashing and giving a short dump. An ABAP'er might be able to assist u in this case.
also, look at Note 862548 - GETWA_NOT_ASSIGNED if it helps.
Search on this forum with ur error message, u will see lots of posts on it. -
Error in transaction code ABAON
Dear all,
my user gets an error while he is running ABAON tc,
its an ABAP runtime error GETWA_NOT_ASSIGNED
Pls kindly assist meCheck if ur asset APC acct is a recon acct. looks like you have some parameters which are not getting filled and so ur program is crashing and giving a short dump. An ABAP'er might be able to assist u in this case.
also, look at Note 862548 - GETWA_NOT_ASSIGNED if it helps.
Search on this forum with ur error message, u will see lots of posts on it. -
Error on Transaction Code for Query
Hello, Masters
I have a problem with a transaction for query, I hope that you can help me.
On transaction SE93 I create transaction ZRH11,
I choose transaction with parameters.
On Transaction field the value is START_REPORT
The checkbox skip initial screen is marked
The checkbox for SAP GUI for html, java and windows are marked
Parameter D_SREPOVARI-REPORTTYPE = 'AQ'.
Parameter D_SREPOVARI-REPORT = 'RHCYA' is the users group this group is global
Parameter D_SREPOVARI-EXTDREPORT = 'ZIT0015' is the query
Parameter D_SREPOVARI-VARIANT = 'STANDARD'
R/3 says that the transaction is consistent, but at the time that I want to run send the message "User group RHCYA has not yet been created"
The user group is created, what's wrong???
Thanks
OmarHi Omar,
Please try to Use the User group as "RHCYA1". For some reason, it doesn't take the user group as it is and we need to append some character to the user group at the end. Not sure why it does so. Please use RHCYA1 and see if it works. Hope this helps. Thanks
Hari
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