LSMW problem with classification RCCLBI03

Hello
I have created and LSMW object for classification
of material, define the files
but while trying to read a file a have a following
information about file *.lsmw.read
File *.lsmw.read cound not be open for written
(file is defined on server...)
Does somebody have idea about a problem
Thank you very much.
Bogusia

Hello,
There are 2 possibilities for the cause of this error:
1. You do not have necessary permissions to save the READ file in the relevant folder.
2. File name may be very long. Make it short in Specify Files Step.
I hope you have given proper file related data in Specify Files step.
A short File name in file for Read Data.
A short File name in file for Convert Data.
If you see Logical path you can give 'LSMW' (Normally this is tha path name given) and the same file name in the 'Logical File'.
Hope this helps you.
Best Regards, Murugesh AS

Similar Messages

LSMW problem with Partner functions in Customer Master

Hi All,
Requirement is to load the Customer Master Data using LSMW.
Loading General data is ok, But when I am planning to load the
partner function using the recording method in LSMW, How do I upload
more than '1' Ship to party partners and more than '1'
Bill to party partners using LSMW.
Normally in table control there is a "+" button at the end of the
table control which when pressed enters one line in table control,In
Partner function screen , there is no such button available, so how
can I determine which line am I supposed to enter data using LSMW.
One partner can have multiple no of BP and SH partners like more than 10
of both types. How do I upload these partner functions in SAP using LSMW?
Regards,
Ajay

That a customer master has several business partners is just usual, a customer can have as well several company codes and sales areas. So where exactly is the problem?
Most problems come with recordings, recordings should be the last option, not the first.
What import method do you use?

LSMW - Problem with copied and edited Project - missing new field

I have copied an LSMW project to a new Project to load a Journal Entry to FI - Transaction Code FB01. I added a new field VALUT (value date) to both the Maintain Source Fields and Maintain Field Mapping Steps. The data with the new field shows up in Display Read Data, but it does not show up in Display Converted Data. This new field is the last field in the csv file, i added it to the end of the Source fields.
I think perhaps i need to create a new Batch Input Session, because when i run the Start Direct Input Program, one of the messages that comes up refers back to the original project name - not my renamed Project. --> "Session Name OLD PROJECT NAME was opened"
(The steps available on my screen do not include a "Create Batch Input Session" step, as some of the posted answers show)
Thank you for your help.

Hi Sandra, Thank you for your reply. I am not sure what you mean by restart. if you mean go through all the steps- yes, i went through all the steps again. I also exited out of the LSMW screen completely and went back in to my project and redid the read and convert data again, just to be sure, but i am still missing the new field in display converted data.
The only change i made to the Project was to change the name of the Project, subproject, and object and to add a field to the Source Fields and Field Mapping - for field mapping i used the default rule of Transfer(move)and my source and code seems to be correct - in that i followed the example of all the other fields. i also changed the name of the file where my new csv file was located, but i did not change the names of the read and converted data files. Perhaps i need to change something else? It seems to me that it is still using the instructions from the old project to convert the data. Thanks again.

LSMW problem with ref tcode FBCJ

Respected Members,
i have 1000 and more cash receipts data in flat file and i have to upload it through LSMW but when i m trying to recording through FBCJ in lsmw and finally in transfering data ,getting the error that there is no record in batch input session.
I m not getting how to solve ,please tell me in detaills at least with one example how to upload cash receipts with lsmw or bdc.
Thanks a lot.
If there is any standard program or object is there then also let me know.
THanks a lot.

Hi Manish,
I have seen your query regarding the FBCJ Tcode. Hope you might have come across this issue, right....
I'm also facing error while developing in both BDC and LSMW.
Would you mind sending those codes....
I will be very greatful to you... pls.
Regards,
Jacob S.

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

Problems with classification datasource

Dear experts,
I need to assign a new char to a classification datasource. I have created de char in CT04 transaction, and then I have assigned this new char to the class in CL02 transaction.
At CTBW transaction I have assigned the new char, and then I push DataSource button to generate de datasource, but then a error messagge appears that indicate a char does not exist, but not the new char other. If I a review the class all chars are ok.
I have tried to save without the char of the error messagge and then the error indicate other char.
what can i do?
Thanks in advance.
yeberri

Hi,
check in the following link
http://affine.co.uk/files/How%20to%20Extract%20Classification%20Data%20into%20BW.pdf
Thanks
reddy

Problem with LSMW - G/L Account Centrally for 2 or more Company Codes.

Hi,
I have a problem with an LSMW G/L Account Centrally Master Data.
I used the Object: 0010 GL A/C Master Record, and the Method: 0001 Hier. structure.
I can create massives Accounts but I can't create Same Accounts with differents Company Codes.
Please, somebody can explain me, how create Same Accounts with differents Company Code in masive form with LSMW?
Thanks and Regards!

Try this report RFBISA10: "Copy General Ledger Account Master Data: Send"
or RFBISA20: "Copy G/L Account Master Data in Target Company Code: Receive"
Bye.

Problems with Import of Business Partner Marketing Attributes

Hello everyone,
I've a little problem. We are on CRM 5.0 now and I want to migrate the business partners with marketing attributes in the new system via LSMW. I've therefore wanted to implement the SAP message 609236. But I've problems with creating the function module ZCRM_MKTBP_CRMOU_WRITE 'Write marketing attributes for BP (event)'.
I copied all the source of the SAP message and I've create the export and changing parameters. But the checking programm tells me that he can not loop over the
'C_BP_STRUCT'. It 'is not defined as internal table and not in the table parameters'. But if I want to create it as a table parameter (instead of changing parameter), the following error message arrises: "Only table types may be used as the reference type for a table parameter"
What can I do here? Perhaps anyone of you has already implemented this SAP message.
Thanks in advance
Nicole

Are you moving data from a SAP CRM to a SAP CRM system, or from a legacy system to a SAP CRM system?
Michael.

Problem with distribution model receiver ports

Hi,
I am facing a problem with distribution model.
I am using Distribution model for material classification data. I am sending my classification data using CLFMAS message type to one of the receiver. Again another person also sending classification data to another receiver.
But both objects will run at different times.
Problem is for every run and every change it is creating 2 idocs instead of 1 idoc.
I am able to create an IDOC with my changes for classifications. But it is creating 2 idocu2019s instead of creating 1 idoc. Because of there is another distribution model with same message type with different receiver port has been configured. I.e. reason it is creating 2 idocu2019s and sending to both the revivers.
When I run my changes It needs to create 1 idoc and send to my receiver port. If another person run his job it needs to create another idoc.
So how will I filter distribution model based on receiver port? it needs to create only 1 IDOC ..

Hi kotesh,
A similar issue.
check if this will help.
Do the following:
Go to TOOLS>ALE Development>IDoc Type Development> WE81 and create a new message type and give it a different name - say ORDERS2. Use WE82 to link it to an IDoc Type - say ORDERS05. So now you will have two message types linked to the same IDoc type. Each message type can now be referred in different logical systems without any clashes.
Now you can use BD64 to build your model using message types ORDERS and ORDERS2 without getting the multiple recepient error message.
Then use WE20 to set up each partner profile using your defined output conditions in message control to trigger the creation of the IDoc. Now you will beable to send the same Idoc type to different recepients.
source:http://sap.ittoolbox.com/groups/technical-functional/sap-interfaces/sap-distribution-model-3008763
Regards,
SuryaD.

Bdc for MM01 with classification view

Hi all,
I need to create materials using mm01 with classification view. since there is no bapi supporting this view, i am ding by bdc.
The problem is in classification view once i give the class type and name a screen pops with caption
characteristic value assignment, but theere are no charateristics displayed - wat values do i have to enter here >
once i leave this screen the characteristics show up one after the other and i can load the details. but then while tryin to save error comes staing incnsisitent value assigned. wat do i ener in the intermediate screen t avoid this error.
thanks

hi when you are creating a classification view with characteristics.. you need to do all at once... you cannot modify..
all you can do is delete the whole view and create with all the changed again.. I dont memorize the BAPI .. but you have BAPIdelete.. BAPIadd..

RMDATIND uploading problem with external material numbers

Hi,
I'm using LSMW direct input program RMDATIND (Object:0020 Method:0000) for creating materials.
I have a problem with uploading materials which have two types of external material numbers.
For example one material number is 1111-333 and then we have 10000000. The problem is that direct input won't create materials with number 1111-333 though it's possible to create them manually. It works fine with material 10000000.
Does anyone know how fix this issue?

Sweth123 wrote:
Hi Guys:
>
> Clicked check box External number assignment without Check., When I am creating a material (mm01) with only numeric characters it is giving me an eror message saying for this material type Numeric characters are not allowed.
>
> i should be able to create a material with external number range and it can be numeric or alpha numeric?
>
>
> Thanks
> Sweth
Hi,
go to the path Define Number Ranges for Each Material Type click on maintain groups & select the materila type & select the mouse on material type & click on maintain after that maintain the number ranges.
for ex: from 300000000 to 399999999 internal no.range
from A to ZZZZZZ external no.range
from this u can able to create a material with external number range and it can be numeric or alpha numeric
Regards
Raj.

Problem with universal data cleanse

I have problem with universal data cleanse.
I am using DS 3.2.x (12.2.2).
I created:
Dictionary: TEST
Classification: TEST_CL
Custom outputs: category: TEST_CAT
Dictionary Entry:
Primary: BO
Classification: TEST_CL
Gender: Unassigned
Secondary information:
When used as: TEST_CAT
Standard: Business Objects
Rule file:
DataCleanse Rule File v2.0;
TEST_CAT = TEST_CL;
action = TEST_CAT;
TEST_CAT = 1 : TEST_CAT : 1;
end_action
Data Cleanse:
Input: Multiline1
Options:
Parsing Dictionary: TEST
Rule file: .../test_rules.dat
Break On Whitespace Only: Yes
Parser Sequences Multiline1: TEST_CAT
Output:
Parent_component: TEST_CAT1
Generated_field_name: TEST_CAT and RULE_LABEL
Generated_field_class: parsed/standardized
Contenet_type: none
and EXTRA field
I wanted to replace word u201CBOu201D with the standard words u201CBusiness Objectu201D, but I have result: there is "BO" in the extra field,
there are "null" in others fields.
What am I doing wrong?
Thanks for all help!
P.S. I don't have cleansing packages installer.

There seem to be a couple of things going on here:
1. If you are using your custom dictionaries, then you have to map your input to MULTILINE1 and enable the custom parsers - just something to be aware of
2. You mentioned that you made some changes to the existing dictionary and you are not seeing any changes. To be clear, do you have different TEST and PRODUCTION environments? Or is it the same environment except that you have a local DS repository and for the dictionary you are pointing to another repository (using Dictionary --> Manage Connections)?
Having the dictionaries on a different repository should not make any difference as long as you point to them in your designer using the Dictionary --> Manage Connection option.
So I think there may be some issue with your job setup and/or dictionary values need to be looked at. You can start by adding another output field named "EXTRA" to see whether or not your data is getting parsed at all. Also, make sure the entry "CLEANME" is classified as FIRM_NAME_ALONE in the dictionary and that you are selecting the correct dictionary name in the Datacleanse Transform options.

Business Partner with Classification not replicated from CRM to ECC

Dear CRM gurus,
We have a problem with the replication of Business Partner from CRM to the ECC system. Here's the story:
When we create a Business Partner (General) in CRM, it gets replicated to ECC. But when we create a Sold-to-Party Business Partner with Classification Customer, it does not get replicated to ECC. Can anyone of you advice to me what could be the possible error in the configuration? I have already make the neccessary mapping in tcode PIDE.
In ECC system, do we have to maintain the same number range value for SD customer AND also for Business Partner?
Desperately need help! Points will be generously rewarded.

Hi guys,
most likely your field settings on the ECC side for the different BP role will be different. I assume you will have a mandatory field for the sold-to party role in ECC that yo don't provide during the replication. If you check the BDOC errors in txn SMW01 it will give you an error "fill in all required fields".
One standard stumbling block is the field "language key" under communication data....
I hope that's what is causing the problem
cheers
Jens

Problem with Group Currency

I looking for help!!
We do a initial loading of financial postings with LSMW. We had a big problem!!
The postings were made without the amount at the group currency.
Now we show it at the reports of Controlling, too late for change the postings.
We need a solution for change this without do a new posting. Someone can help us?
The values at the local currency ARS are correct, we have just the problem with the group currency EUR.

IF the posting were made with out group currency, There is no way you will get the group currency. What you need to do is just load the balances in group currency using the tcode FBB1 and leave document and local currency fields zero.
Assign points if helpful

LSMW DOUBT WITH IDOC

Hi everybody .
I am using idoc with LSMW for uploading the data . I am going step by step all is working and displaying well but when i go for the step "START IDOC GENERATION " it is giving me an error like
<b>'066_BUS_TRANS_QUOTATION.lsmw.conv' File Has Not Been Accepted for Processing</b>
Plz help me and suggest the possiblew way to resolve this
Thanks with regards
Points will be awarded

Hi Gaurav,
I got the same problem with another IDOC. Could you please help me in solving this issue.
Regards,
Rusidar.

LSMW problem with classification RCCLBI03

Similar Messages

Maybe you are looking for