LSMW file upload from presentation server

Hi,
We are using LSMW to create new Document info records and will need to upload/ attach multiple files to the DIR.
everything is working except in the IDOC processing stage, it errors out -
"Error while checking in and storing:
otlta134a\pcm\test1.txt"
Its is unable to upload file from network drive, it works successfully when the same file is uploaded from application server.
I have worked in other LSMW projects and have successfully loaded files from network drive.
Please let me know what configuration setup is required, is it the content server or the gateway server?
Thanks for all your help.

Sheetal,
I think this is the problem due to the authorization....
try to open the file from AL11........... if u r still getting the problem better to contact the basis guys...
If it is the problem with the authorization... once u get this error open another session with SU53 tcode.. take the authorization object and give it to basis guys to allow the permissions to u...

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    Hi,
    Try this code for download----
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        adrnr TYPE kna1-adrnr,             " Address
        anred TYPE kna1-anred,             " Title
        erdat TYPE kna1-erdat,             " Date on which record created
        ernam TYPE kna1-ernam,             " Name of Person who Created the
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             adrnr                         " Address
             anred                         " Title
             erdat                         " Date of record creation
             ernam                         " Person who created object
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         control_flush_error           = 21
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        gjahr TYPE bkpf-gjahr,             " Fiscal Year
        blart TYPE bkpf-blart,             " Document type
        bldat TYPE bkpf-bldat,             " Document Date in Document
      END OF type_s_bkpf.
    DATA:
      fs_bkpf TYPE type_s_bkpf.
    DATA:
      fname(10) TYPE c VALUE 'ACCOUNTING'  .
    DATA:
        t_bkpf LIKE
      STANDARD TABLE
            OF fs_bkpf.
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    SELECT-OPTIONS:
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      s_gjahr FOR bkpf-gjahr.              " Fiscal year
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    LOOP AT t_bkpf INTO fs_bkpf.
      TRANSFER fs_bkpf TO fname.
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    FORM account_selection .
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             belnr                         " Accounting document number
             gjahr                         " Fiscal year
             blart                         " Document year
             bldat                         " Document date
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       WHERE bukrs IN s_bukrs
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      FILETYPE                      = 'ASC'
       has_field_separator           = 'X'
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
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      REPLACEMENT                   = '#'
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      HEADER                        =
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        data_tab                      = t_kna1
    EXCEPTIONS
          disk_full                     = 15
       dp_timeout                    = 16
       OTHERS                        = 17
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    Regards,
    jaya
    Edited by: Jayapradha Neeli on May 28, 2009 11:38 AM

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           gs_clientdata              TYPE  bapi_mara,
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    hi hello Guru's
    i resolved the issuee..
    pleaso go thru the below proram logic for your reference..........
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