Material masters up loading through Lsmw Error
Hi
I am using recording Method for materal masters upload.In this method how to select views. .
Regads
Madhav
Edited by: fico.nmr on Jul 2, 2011 11:54 AM
Hi,
While recording through MM01 please select the view you want to create and then on the same screen there is check box that create selected views.
Br,Vivek
Similar Messages
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Materail Matsters upload through lsmw error
Hi
i am using recoding method in lsmw for uploading materail masters. how to select views.remaining steps i know.
At the time of .txt file creation .normally any cheack boxes are there we mention "x" . in this time what we will mention (select views)
Edited by: Csaba Szommer on Jul 2, 2011 6:17 PMrecoring is static, you can only do the same steps you recorded.
you want select the views flexible, then you should not use recording, as flexible and statis does not match.
Material masters shall be loaded with SAP given import methods: direct input, or IDOC, or BAPI, why a recording if SAP gave you already 3 options? -
MATERIAL MASTER DATA UPLOADING THROUGH LSMW
Hi.
I am new to lsmw.
we have a requirement to upload the material master data through LSMW,.
the data is on Excel sheet on the Desktop of the system.
Can any body help me to upload the Material Master data, procedure in step wise.
Thanks in advance,
regards,
Eswar.MHi Venkat,
Go through the following Steps
Using Tcode MM01 -- Maintain the source fields are
1) mara-amtnr char(18)
2) mara-mbrsh char(1)
3) mara-mtart char(4)
4) makt-maktx char(40)
5) mara-meins char(3)
the flate file format is like this as follows
MAT991,C,COUP,Srinivas material01,Kg
MAT992,C,COUP,Srinivas material02,Kg
AMT993,C,COUP,Srinivas material03,Kg
MAT994,C,COUP,Srinivas material04,Kg
MAT995,C,COUP,Srinivas material05,Kg
goto Tcode LSMW
give Project Name
Subproject Name
object Name
Press Enter -
Press Execute Button
It gives 13 radio-Button Options
do the following 13 steps as follows
1) select radio-Button 1 and execute
Maintain Object Attributes
select Standard Batch/Direct Input
give Object -- 0020
Method -- 0000
save & Come Back
2) select radio-Button 2 and execute
Maintain Source Structures
select the source structure and got to click on create button
give source structure name & Description
save & Come Back
3) select radio-Button 3 and execute
Maintain Source Fields
select the source structure and click on create button
give
first field
field name matnr
Field Label material Number
Field Length 18
Field Type C
Second field
field name mbrsh
Field Label Industrial Sector
Field Length 1
Field Type C
Third field
field name mtart
Field Label material type
Field Length 4
Field Type C
fourth field
field name maktx
Field Label material description
Field Length 40
Field Type C
fifth field
field name meins
Field Label base unit of measurement
Field Length 3
Field Type C
save & come back
4) select radio-Button 4 and execute
Maintain Structure Relations
go to blue lines
select first blue line and click on create relationship button
select Second blue line and click on create relationship button
select Third blue line and click on create relationship button
save & come back
5) select radio-Button 5 and execute
Maintain Field Mapping and Conversion Rules
Select the Tcode and click on Rule button there you will select constant
and press continue button
give Transaction Code : MM01 and press Enter
after that
1) select MATNR field click on Source filed(this is the field mapping) select MATNR and press Enter
2) select MBRSH field click on Source filed(this is the field mapping) select MBRSH and press Enter
3) select MTART field click on Source filed(this is the field mapping) select MTART and press Enter
4) select MAKTX field click on Source filed(this is the field mapping) select MAKTX and press Enter
5) select MEINS field click on Source filed(this is the field mapping) select MEINS and press Enter
finally
save & come back
6) select radio-Button 6 and execute
Maintain Fixed Values, Translations, User-Defined Routines
Create FIXED VALUE Name & Description as MM01
Create Translations Name & Description as MM01
Create User-Defined Routines Name & Description as MM01
after that delete all the above three just created in the 6th step
FIXED VALUE --MM01
Translations --MM01
User-Defined Routines --MM01
come back
7) select radio-Button 7 and execute
Specify Files
select On the PC (Frontend) -- and click on Create button(f5)
give the path of the file like "c:\material_data.xls"
description : -
separators as select tab radiao- button
and press enter save & come back
8) select radio-Button 8 and execute
Assign Files
Save & come back
9) select radio-Button 9 and execute
Read Files
Execute
come back
come back
10) select radio-Button 10 and execute
Display Imported Data
Execute and press enter
come back
Come back
11) select radio-Button 11 and execute
Convert Data
Execute
come back
Come back
12) select radio-Button 12 and execute
Display Converted Data
Execute & come back
13) select radio-Button 13 and execute
Start Direct Input Program
select the Program
select continue button
go with via physical file
give the lock mode as 'E'
and execute
Regards
Sreeni -
Material PO text upload through LSMW
Dear All,
I have uploaded all the material using LSMW . I have used Direct Input Method. But how can i upload the material PO text. Since it does not get stored in any field , i cannot map in field mapping.
Please suggest how to upload material PO text
Thanks
JohnFor long text, you need to use object 0001. To link it to the PO, please create the long texts for 1 PO manually and see the values.
For your reference, for header texts, the text name is the PO number and the text ID is the long text - for example F01 is Header Text, F02 is Header note, etc (you can see this in configuration).
For item texts, the text name is the PO number and item number.
You need to upload the texts separately.
Lakshman -
Material master creation error through LSMW
Hi,
I have a problem with creation material master through LSMW with object type BAPI. I use below import methods
Business Object BUS1001006
Method SAVEDATA
Message Type MATMAS_BAPI
Basic Type MATMAS_BAPI03
Material number is configured length of 12 with leading zeros.
In my text file material number is given as XXXXXXXXXXX which is 11 digits. When I start IDoc processing it issues an error message u201CMG019 the numeric material number & was transferred without leading zerosu201D.
Then I add 0 to material number in the file (it becomes 0XXXXXXXXXXX) and run IDOC processing it issues same error message again.
How I can resolve this issue?
ThanksHi,
Please check the below link...
Re: Creating new material using i/b MATMAS IDOC
and also check the OSS note 707602.
Hope it may help you.
Kuber
Edited by: kuberk on Aug 14, 2011 4:00 AM -
Prevent pop up message during loading of data through LSMW
Dear all,
I have created an LSMW program to load data. In the recording an POP up screen appears which has the information "Do you want to adopt the data" YES/NO/CANCEL.
I have recorded the program by selecting NO. Still during uploading of data, the screen appears, expecting the selection of an option. This pop up is from SAP standard program and by default the option is YES.
I expected that this message will be ignored if "background processing " option is selected, but this is not so, during background processing, the load fails with error.
I searched in this forum and was successful in getting a little clue of suppressing the message which is as mentioned in the below message.
Question :- [https://forums.sdn.sap.com/click.jspa?searchID=30750356&messageID=4218861]
I tried as per the option but i am not very clear of what syntax should be maintained to suppress the message box.
We are in R/3 4.7 version.
Note :- My requirement is slightly different from what is asked in the thread mentioned above, i only want to suppress the message box and proceed with the loading.
Can any of the experts provide solution for solving my problem.
Regards,
M.M
Edited by: Magesh Magesh on Aug 24, 2009 11:40 AMDear Mr. Rahul,
Thank you very much for your reply. I am using the t.code QM01. In this after entering the Material, revision level, plant, production order and operation number, when i present enter, the pop up appears. I want to suppress this pop up with values either NO or CANCEL.
Kindly help me solve my problem.
Regards,
M.M -
Error in Creation of Purchase Requisition through LSMW
Hi
I am trying to craete a PR upload prog through LSMW batch input method. In the Specify File option I am giving the TXT file destination.The TXT file is saved at my desktop. But while saving it is givving an error as "No logical path has been specified", Message no. /SAPDMC/LSMW_OBJ_060046
If anyone can help me out.Hi,
I would suggest to create a new one for this as file is placed on your desktop. But you can refer the standard one with which you will get the idea for creation:
Standard logical file name for this is: MM_PURCHASING_REQUISITIONS
In this file location is default in location /usr/sap/trans/data/mmrequisitions, instead of this you can give your converted data file name from step 7 Specify file for e.g PROJECT00_CUTOVER_MB1C_1.lsmw.conv
You can refer or use standard logical path LOCAL_TEMPORARY_FILES for this scene.
Hope this solves your problem.
Regards,
Brajvir -
Dear Experts,
I am uploading the master data of functional location through LSMW .I had completed all the steps except "Run Batch Input Session".
In that step it is showing as functional location already exists, after this error the remaining functional locations are updated in sap or it will stop total transaction by this error???
how can u upload the remaining in to sap by skipping already existed one????
here I am uploading the error screen shot.
Thanks & Regards,
Sunil BoyaHi Jogeswara Rao Kavala,
When I am pressing back or NO option it is showing error like this
What is this OK- Code means?
how can I resume this process, even it was not going to back screen also and only one option is available for exit from this is by going into MENU-SYSTEM-SERVICES-BATCH INPUT-CANCEL.
Sunil Boya -
Quotation creation through DP81 Error related to Material maintain Inquiry
Dear All,
This is related to Quotation creation through DP81.I have maintain A DIP profile and as per my Easy Cost Planning (ECP) in Project System it is capturing in sales price in DP81.Please note that I have maintain three (3) line item in the sales Inquiry.Based on that 3 line item we have maintain three different WBS element in ECP and it is attached to corresponding material no in VA12.
Now in DP81 system showing the three line item but if we go for Quotation creation one material no is coming for the three line item with different price value.
I have also maintain these three material in DIP profile in ODP1.Please note that the first material no maintained in DIP profile that is coming not the other material no.
Please through some light as in our case there are several line item is maintained in quotation.So is it possible to make Quotation with different item and where I have to maintain these material no.
Thanks
Suman Sardari checked the characteristic for cost element & Material for CR, MD & Str, i created sets for cost element & the material & i determined the material which i required in the quotation. I am getting an error "no expenditure item found" , can you suggest me now.
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Error in uploading master through LSMW
Hi,
We are uploading customer master through LSMW with flat file in 10 th step (Display Read Data) we are getting error
that - "Data record too long to be imported (0 or >5000)"
we checked length of file also everything is perfect.
So How to resolve this?
Regards,
AkshayHello Akshay
Not specialist in this area but want to help you.
1) Review OSS notes:
1066952 - Working with legacy data files in LSMW (Unicode, BOM, FTP)
795072 - LSMW: Error in the display of the READ or CONV file
2) Debug program /SAPDMC/SAP_LSMW_VIEW_READDATA - with breakpoint @ Line # 185. I guess something is going wrong during length to Integer conversion whatever it means.
Error Message: /SAPDMC/LSMW 108.
Good luck. -
Error in kb11n uploading through lsmw
dear all
we are transferring posting the actual cost from one network activity to another network activity through lsmw, when i am running batch input i am getting the following error
"LEAVE TO TRANSACTION" is not allowed in batch input
Message no. 00352
help to solve the above error
Regards
RajHi
Are you trying to skip any record? Press /n for that
I got this error once when i was trying to skip a record by pressing back button, which is not allowed
br, Ajay M -
Load Service Contract data through LSMW
Hi,
I am trying to load the service plan item data for service contract through LSMW.
I am able to load everything except service plan item detail.
FM - CRMXIF_ORDER_SAVE
I am passing the following fields in the following structure.
Structure - E101CRMXIF_SRVPLAN_I
Fields
Cycle - 2
Unit - WEE
Rule Name - SPLA_TIME
Structure - E101CRMXIF_SRVPLAN_IE
Fileds
SRVPLAN_TYPE - T
CYCLE_TYPE - C
Could you please let me know if I am missing any detail to be passed?
Thanks,
Anup GargHi,
Do it like this way:- come into recording screen and give tcode PA40 now select in PA40 screen hiring action>execute> fill the details>save when 0001 screen wil open click on back button.> now in second step> give any name and discr.>save>back> third step> click on table button and give >
PERNR c 8
EINDA ddmm 10
SELEC_01 c 1
BEGDA ddmm 10
ENDDA ddmm 10
MASSN c 2
MASSG c 2
PLANS c 8
WERKS c 4
PERSG c 1
PERSK c 2
4) save it
5) select PA40 click on etras> auto feild mapping press enter when date format will come select 2nd option. save
7)specify flat file with tabular option
8) assign it
9, 10,11,12,13 & 14 just execute
Thanks and regards,
ARU -
Error Messages While Uploading through LSMW
I was uploading a file containing around 30000 line items through lsmw by using a recording of the transaction ie01. The upload is quite slow and it gives me an error that the "EQUIPMENT COULD NOT BE BLOCKED" or "LOCK TABLE OVER FLOW" or "RUNTIME ERROR" What do these errors signify? What is the mistake i am making?
Dear ,
Not a worry Equipment No table have capacity 30000 to 120000 entries. U can check it thr SE13 t code with table name here equi
Regards,
Avinash -
Loading Opportunities through LSMW
Hi Guys
I am loading opportunities through LSMW. I am maintaining products in an opportunity.
The LSMW script is not taking my entering of product category and in the recording it throws a item GUID in place of product hierarchy.
Please answer as to how should I load opportunities with product categories through LSMW???- The LSMW script is somehow throwing the ITEM GUID and when I do the batch input I am not able to load the product categories in.
Please help!!!!!!!!!!!!!!!!!!!!!!1Hi Radoslaw
Please is it possible to send me the program you used for uploading opportunities and then make a follow up to quotation ?
it will be great if it's possible
Thank you a lot
Best regards -
Lsmw Error during the specify files
While doing Material master upload thru lsmw...using Batch input method
During the specify files step i am getting this error
File Name 'Converted Data': Max. 45 Characters. Remaining data saved.
Message no. /SAPDMC/LSMW_OBJ_060028
Pls Guide me.......Hi,
How you save your source file? Need to be saved in as TAB delimited file
OK. Check link:
http://www.sap123.com/a/98/#loading-material-masters-with-lsmw-direct-input-method
http://www.slideshare.net/arun_bala1/sap-sd-lsmw-legacy-system-migration-workbench
Regards,
Biju K
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