MM - MIR7 - Field BEWAR- Error F5808

Hello,
we have a problem with the Park Invoice (MIR7).
On the general ledger block of the logistics audit (transaction MIRO) the field BEWAR (transaction type) is present, which are not supported.
The field BEWAR is filled, yet the error comes: "Field Trans.Type is a required field for G/L account 0001 39130" (Error F5808).
Why aren't contents of the field accepted?
Regards
J.V.
Our System:
SAP ECC 6.0 - SAPKH60302

In config you can define the field status for Posting Keys and Field Status groups.
View your GL a/c in FS00, check the FSG.
Go into config, ****, Document, Line item, FSG
View the settings for your FSG
Underneath that there is the PK definition, you can see the settings for field status per PK.

Similar Messages

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

How to fix the field level Error(Invalid Date)

Hi All,
Error: 1 (Field level error)
  SegmentID: ACK
  Position in TS: 5
  Data Element ID: ACK05
  Position in Segment: 5
  Data Value: 162014
  8: Invalid Date
can anyone help me out, How to fix above error? i searched about this but only information about the error is given and no where it is mentioned how to fix it and how is it generated please help me out.
Thanks,
Nitish

Are you sending or receiving the EDI?
Either way, "162014" is simply not a valid EDI data format. Dates in x12 are expressed as CCYYMMDD so December 30, 2013 would appear as 20131230.
If you are receiving, you need to contact the sender and have them correct the output.
If you are sending, you need to property format that date value. For example:
myDateVar.ToString("yyyyMMdd");

How can I resolve Exception : "Count Field Incorrect" error

Hi all,
I am experiencing with "Count Field incorrect" error. What's wrong with it? How can I resolve it?
This error is occured at UPDATE function of SQL. My JSP page is to update the old record.
Sometimes, "Update statement error" message appear. These two problems I always confusing.
What are the possible point of these error in my Java file and JSP page? I use package import to JSP Page.
Pls help me.
With thanks,

Thanks,
Your URLs help me exectly. But after I have changed my code, the error is changed to "Too Few Parameters : Expected 35". What's wrong with it? The following is my code.
try {
String DRIVER = ("sun.jdbc.odbc.JdbcOdbcDriver");
String URL = "jdbc:odbc:Industrial_One_DSN";
String sql = "UPDATE BusinessRegistration " +
"SET [Date] = ?, ISIC = ?, BizName = ?, BizAddress = ?, " +
"OwnerName = ?, OwnerNRC = ?, Investment = ?, EstablishedYear = ?, " +
"L_Male = ?, L_Female = ?, F_Male = ?, F_Female = ?, " +
"OwnershipType = ?, Remarks = ?, IndustialZoneName = ?, Unit = ?, " +
"Fuel = ?, FactoryType = ?, FactoryName = ?, Township = ? " +
"MainProductName = ?, MainProductCountType = ?, " +
"MainProductQuantity = ?, MainProductValue = ?, RMName = ?, " +
"RMCountType = ?, RMQuantity = ?, RMValue = ?, EnergyName = ?, " +
"MachinePower = ?, AmountGallon = ?, StateDiv = ?, BizSize = ? " +
"WHERE RegistrationID = ?";
Class.forName(DRIVER);
Connection con = DriverManager.getConnection(URL);
PreparedStatement pstmt = con.prepareStatement(sql);
int ilmale = Integer.parseInt(lmale);
int ilfemale = Integer.parseInt(lfemale);
int ifmale = Integer.parseInt(fmale);
int iffemale = Integer.parseInt(ffemale);
int impq = Integer.parseInt(mpq);
int impv = Integer.parseInt(mpv);
int irmq = Integer.parseInt(rmq);
int irmv = Integer.parseInt(rmv);
int iamountgallon = Integer.parseInt(amountgallon);
pstmt.setString(1, date);
pstmt.setString(2, isic);
pstmt.setString(3, bizname);
pstmt.setString(4, bizaddress);
pstmt.setString(5, ownername);
pstmt.setString(6, ownernrc);
pstmt.setString(7, investment);
pstmt.setString(8, eyear);
pstmt.setInt(9, ilmale);
pstmt.setInt(10, ilfemale);
pstmt.setInt(11, ifmale);
pstmt.setInt(12, iffemale);
pstmt.setString(13, ownershiptype);
pstmt.setString(14, remark);
pstmt.setString(15, izn);
pstmt.setString(16, unit);
pstmt.setString(17, fuel);
pstmt.setString(18, ft);
pstmt.setString(19, fname);
pstmt.setString(20, township);
pstmt.setString(21, mpn);
pstmt.setString(22, mpct);
pstmt.setInt(23, impq);
pstmt.setInt(24, impv);
pstmt.setString(25, rmname);
pstmt.setString(26, rmct);
pstmt.setInt(27, irmq);
pstmt.setInt(28, irmv);
pstmt.setString(29, ename);
pstmt.setString(30, mpower);
pstmt.setInt(31, iamountgallon);
pstmt.setString(32, statediv);
pstmt.setString(33, bizsize);
pstmt.setInt(34, Integer.parseInt(rid));
pstmt.executeUpdate();
}I have got 35 fields in my db. But i wanna edit 34 fields only. I have no primary key in my table. Is't alright?
pls keep on helping me.
With thanks,
WTDAHL

* is missing for required field in error message

Hi all,
I am using JDeveloper 11.1.1.2 with ADF BC. I have a simple form in a jspx with some fields for user to input.
The page contains 3 mandatory fields (simply set required=true): Surname, Name and Title. Where Surename and Name are inputText, and Title is a Select One Choice with List Of Value defined in VO.
If user submit data without anything in the required fields, an error message will popup. But the content of the error message is not quite correct!
All the required inputText has a prefix: *, but Select One Choice do not have a leading *.
Error
Messages for this page are listed below.
* Surname You must enter a value!
* Name You must enter a value!
Title You must enter a value! is there anyway to add a * to the error message for Select One Choice? or remove all the *? It looks very confusing.
Thanks in advanced,
Samson Fu

not sure,
but try to set the ShowRequired for this LOV in property inspector to true

Field Attribute Error

Hi All,
i am working on a upgrade project from 46c to ECC 6.
we are facing field attribute error "No write access to reference CONTROL takes place".
the error is been pointed in data declaration ' DATA: CONTROL TYPE REF TO I_OI_OLE_CONTAINER_CONTROL."
can anyone suggest solution for this?

Hi,
I am using table element, I would like to explain my problem with an example.
now suppose there are 5 rows and 3 columns in my table element with all the fields mandatory, and at runtime i fill up the table columns while keeping any fields empty. Now my requirement is to highlight those perticular cells which are empty.
I have written my validation code in one of the component controller method.
Pls suggest.
I am pasting teh code snippet.
* get all declared attributes
node_t_bknvi->get_static_attributes_table(
    IMPORTING
      table = tabl_t_bknvi ).
LOOP AT tabl_t_bknvi INTO stru_t_bknvi.
    IF stru_t_bknvi-taxkd IS INITIAL.
*     report message
      CALL METHOD l_message_manager->report_attribute_error_message
        EXPORTING
          message_text   = 'Input Required Fields'
          element        = elem_t_bknvi
          attribute_name = 'TAXKD'
*        PARAMS         =
*        MSG_USER_DATA =
    ENDIF.
ENDLOOP.

"Description Field empty" error in Create Expense Request

Hi All,
When a user creates an Expense Report, He is getting this above error message:
The step by step user actions are:
1) Clicked Create Expense Request (Non travel planned expenses)
2) The trip schema selection field is there and some schema is selected
3) Then he enters the Trip data and moves to the next screen
4) Then the Expense types selection screen comes, and the user selects the Expense type.
5) Then two input fields were supposed to come for "Description" and "Comments", but the user is not getting anything and just check, new entry button, and when he moves forward, the "Description Field empty" error appears.
Has anybody encountered this odd error?
Any insights to solve this issue?
BR,
Uday

Hello smit ,
You can find out the enhancement ( BADI defnition ) that corresponds to MSS Requisition request .
Debugging the same will let you know why the error is coming .
You could also be due to config done under MSS -> recruitment.
hope this helps.
thanks,sahiba

Modify Transaction Type - field BEWAR

Can "Transaction Type" field BEWAR be updated in posted documents? Field BSEG-BEWAR is not an allowable field for change in OB32.
We have created a new transaction type and would like to update many documents with this new Transaction type for reporting purposes. Is there a way other than OB32 to select a field as changable?
Thanks

Hi Jeff,
the transcation type is normally used in the consolidation ledger, and balances are kept per transaction type. Any field which is also used in other ledgers cannot be modified in G/L documents only. It always means 'reverse in G/L and post with new value'.
Ingrid

Empty System Fields after error creates a short dump

Hello!
Could someone please help me?
After calling a function, I catch errors with sy-subrc NE 0.
Handling this error the "normal" way throws a short dump (I marked the row bold), because all the system fields are empty!
Could someone please give me a hint, how to handle this situation?
Many thanx in advance!
Perhaps some code:
CALL FUNCTION 'Z_CONFIRM'
EXPORTING
    is_bdnum      = is_bed-bdnum
TABLES
    et_return     = lt_return
EXCEPTIONS
    error_occured = 1
    lock_error    = 2
OTHERS        = 3.
IF sy-subrc NE 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
I get a short dump with this:
Content of the system fields
Name
Wert
SY-SUBRC
1
SY-INDEX
1
SY-TABIX
1
SY-DBCNT
0
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
HTTP-Steuerung
SY-MSGTY
SY-MSGID
SY-MSGNO
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
0
SY-DATUM
20080117
SY-UZEIT
080907
SY-XPROG
SY-XFORM

Hi,
You need to capture the message like this way
IF sy-subrc eq 1.
   message e999(your mesage class) with 'Error Occured'.
endif.
IF sy-subrc eq 2.
   message e999(your mesage class) with 'Lock error'.
endif.
IF sy-subrc eq 3.
   message e999(your mesage class) with 'Other Errors'.
endif.
a®

Correct ABAP Logic in Transformations-Start or Field Routine Error

Hi
I have written this code in start routine to split the data record into 2 if bic/zdte_trm is not initial.
But i am getting below error please correct me where i was wrong
LOOP AT SOURCE_PACKAGE ASSIGNING <source_fields>.
      IF NOT <source_fields>-/bic/zdte_trm = ' '.
* append a new record to source_package with this field initialised
        CLEAR wa_source.
        MOVE <source_fields> TO wa_source.
        CLEAR wa_source-/bic/zdte_trm.
        APPEND wa_source TO SOURCE_PACKAGE.
      ENDIF.
    ENDLOOP.
At a LOOP over an internal table, the table is not allowed to be changed
in the loop tail as a whole.
SORT, MOVE, REFRESH, CLEAR are, for example, not allowed.

Hi Saurov,
Thanks for all the help.....
The code is working fine but
I got a strange issue while using this code
DSO Data (Exisiting Data )
Emp ID---Start Date--End Date
1-----01/01/2008----
Data from source system
Emp ID---Start Date--End Date
1-----01/01/2008----01/05/2008
The code is spliting that record into 2 records
1-----01/01/2008----
1-----01/01/2008----01/05/2008
and in source system in can see total 3 records
1-------01/01/2008   (Exisisting Record)
1-------01/01/2008   (New)
1-----01/01/2008----01/05/2008 (New)
The key fields in DSO is Emp Id and End Date
Please,please update me how to resolve this issue

ABAP Logic in Transformations-Start or Field Routine Error

Hi,
Below is the field routine in transformations that will calculacte No of Years between 2 dates (Source Field & System Date)
It is showing me no systex Error but when i started data load ,Load is failing due to below mentioned error
Routine:
IF NOT SOURCE_FIELDS-/BIC/ZCYB_DOB IS INITIAL.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
EXPORTING
I_DATE_FROM = SOURCE_FIELDS-/BIC/ZCYB_DOB
I_KEY_DAY_FROM = 00
I_DATE_TO = SYST-DATUM
I_KEY_DAY_TO = 00
I_FLAG_SEPERATE = 'X'
IMPORTING
E_YEARS = RESULT.
ENDIF.
Error:
The exception CX_STATIC_CHECK is neither caught nor is it declared in
the RAISING clause of "EXECUTE".
Please update me where i was doing wrong
Thanks

It must have something to do with your input variables - I ran this FM locally using my DOB and today's date and it worked fine.
make sure your input date types are in the correct format for the FM.

Non numeric value in numeric field giving error

Hi All
I am using BAPI for creating sales order. If user is giving non numeric value in Quantity field it is giving error. Because quantity field data type is Double.
Please Help.
Thanks
Raktim

Hi Banerjee,
Create a String/int/long Context variable and point it to UI Input element.Do the validation for correct input value. once the validation is succesful assign that value to RFC BigDecimal variable by Explicit casting.
Hope this might solve your problem .
Thanks
Madhan

CSV file with text qualifiers around each field causing error on Import

Hi
I have a csv file which I am trying to import - a one line extract is shown below. It is delimited by semi colon and each field has a text qualifier around it.
XXX Drinks Ltd;"BR01";"1";"001.2008";"2008";"Distribution";"-186";"-186";"-186"
When importing i get the following issue
1) BPC doesn't seem to handle the text qualifier for the fields. For example the "BR01" field above requires me to put a conversion as follows ""BR01"" i.e. I have to double the quotes because BPC adds them
2) Even after the required conversion, BPC does not like the double quotes around the amounts, even though when validating the transform I get no error message, when running the import package I get the following message
Record Count: 1
Accept Count: 1
Reject Count: 0
Skip Count
The number of failing rows exceeds the maximum specified. (Microsoft Data Transformation Services (DTS) Data Pump (8004202c): TransformCopy 'DTSTransformation__9' conversion error: General conversion failure on column pair 1 (source column 'SIGNEDDATA' (DBTYPE_STR), destination column 'SIGNEDDATA' (DBTYPE_NUMERIC)).)
Does this my source file can't have double quotes as a text qualifier?
thanks in advance
Scott Farrington

James, thanks for your reply
does that mean that BPC can't deal with the double quotes? I understand about removing them and using a comma for a delimiter, but this is the file format I have been given.
What I really need to know is, given this format, using a transformation and/or mapping function, can I import the data the way it is?
And I still need an answer to my second point, about the error message received on running the import package,
thanks
Scott

How to capture Field validation errors in the Error table in ODI 11g

Hello,
We are using ODI 11g (11.1.1.5) and the scenario is to read the data from a flat file (.txt) and do a bulk insert into MS SQL Server database table.
We need to capture the error records (if the source field size is greater than the target column size) into the error table. However the interface errors out at step "Loading - SrcSet0 - Load data (BULK INSERT)" with error message "SQLServer JDBC Driver][SQLServer]Bulk load data conversion error (truncation) for row 33, column 6" but these errors are not being inserted into the error table.
Is there a way to capture these errors in the error table? Below is the KM details.
LKM: LKM File to MSSQL (BULK)
CKM: CKM SQL
IKM: IKM MSSQL Incremental Update
FLOW_CONTROL is set to true for the IKM.
Thanks,
Krishna

Hello,
I had the same problem with ODI when I was trying BULK INSERT of the txt file into MS SQL. Check the cell(s) in your source file (txt) - it looks like the value in hte cell has hiding symbols: when pressing F2 tryng edit the value in the cell the coursor appared far to the right from the right end of the value. So, try to use backspace to delete the hiding symbols and verify the above. If avasrything is OK, then modify your txt file. Let me know if it works.
BTW , I've created procedure inside the MS SQL 2008R2, which BULK INSERTed records into temporary (#...) table and immediatelly, without any verification all the records were inserted into the final table in the DWH here is the statement:
if object_id('TEMPDB..#<table>','U') is not null drop table #<table>
CREATE TABLE [dbo].[#<table>]
[1] [varchar] (50) NULL,
[2] [varchar] (100) NULL,
[3] [varchar] (100) NULL,
[4] [varchar] (100) NULL,
[5] [varchar] (100) NULL,
[6] [varchar] (100) NULL,
[7] [varchar] (100) NULL,
[8] [varchar] (100) NULL,
[9] [varchar] (100) NULL,
[10] [varchar] (100) NULL,
[11] [varchar] (100) NULL
) ON [PRIMARY]
bulk INSERT #<table> FROM 'N:\<table>.txt'
with
(FIRSTROW=2,KEEPNULLS,CODEPAGE=1252,FIELDTERMINATOR='\t'
INSERT
INTO <table>
SELECT
* FROM #<table>
and it works! Let me also know if you find any other way around.
regards
Anatoli

Uploading data to BW from a TEXT file , string fields show error

I am trying to upload a TEXT file to SAP BW:
City     Value   Date
City1    100.00   20060101
City2    200.00   20060102
City3    300.00   20060103
The text file has 3 fields:
City (CHAR -STRING)
Value (Numc)
Date   (Dats)
I have defined a file source system, the infosource and the datasource in order to upload the text file to BW.
When uploading the infopackage of the text file, an error appears for the infoobject of type CHAR (STRING).
The PSA is loading the record but it is in RED status showing that the characters are not allowed in the CITY field.
The upload is made right if i substitute the string with a number, then the upload shows the green light.
I need to upload string values to the CITY infoobject in my infocube, but the infopackage shows the red light when the text file includes characters like 'City1', it only permits numbers in the CHAR field.
Please help me in order to upload a text file with CHAR (string) values to BW.
Thanks in advance for your valuable help.
I am working with CSV files.
Carlos Eduardo España.
[email protected]

Hi Cempro,
Always remember, the input file should have upper case letters. In your case, you have given in lowercase , so please change to upper case and run the Infopackage again. This should go fine.
note: If the input file has lowercase letters, it need a different approach, meaning, you need to check few boxes. So, to avoid all thet, just change in your input file and just run the Infopackage.
Remember, to do an ENTER at the "input file" section in the "external data" tab in Infopackage screen. This way, you are instructing the Infopackage to use the newly changed file.
Thanks,
Raj

MM - MIR7 - Field BEWAR- Error F5808

Similar Messages

Maybe you are looking for