Problem while Creating BOM using LSMW Direct Input
Hi all ,
I am trying to create the BOM Using LSMW Direct Input Method .
I am getting problem at step 9 that is Read Data.
It is able to read the values from header and item files .
but it is not able to write , so the Written is 0 always .
I put the field names first in the flat file and correcponding values below it with tab delimited.
Please let me know where the Problem would be.... I am trying this from long time ..
Regards ,
Raj
hi ,
Yes i am specify files i am attaching 2 files .
ones is header and the other is line item data .
my strucure is :
Hi ,
I am still getting problem while for writing the records after reading the data .....
my header structure :
STYPE
MATNR
WERKS
SELAL
STLAN
DATUV
ZTEXT
my item structure :
STYPE
MATNR
WERKS
SELAL
POSTP
MENGE
my header data :
STYPE MATNR WERKS SELAL STLAN DATUV ZTEXT
1 388 0110 20 1 06.01.2009 SAMPLE ZTEXT
my item data :
STYPE MATNR1 WERKS SELAL POSTP MENGE
1 388 0110 20 N 1234
1 382 0110 20 N 12345
Above text files are delimited by tabulator.
Please guide me . The files are reading but unable to write .....
Regards,
Raj
Similar Messages
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Problem while writing the data (LSMW direct input method for Creating BOM )
Hi all ,
I am unable to create a BOM using LSMW standard dirrect input mehtod .
While i going through the *Read data * step , it is reading the data but unable to write the data .
My input text files are correct , Is it a problem with respect to the Logical Path or Logical File ......
Please let me know the Possibilities of arising this problem .
Regards,
RajHi,
Check this document:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90d90895-68dd-2a10-f096-bf8cf2e2f65b
cheers
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Create Inspection Plan -LSMW -Direct Input -Error with Control Indicators
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Although MIC's control indicator parameters are correct while creating a plan it is changing the control indicator parameters.
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I want to use MIC's default parameters.
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Praveenhave Lost Previous File
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Upload sales text for material master using LSMW direct input method
Hello Experts,
I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR LONGTEXT LINE
MATERIAL1 LONGTEXT FOR MATERIAL MATERIAL1 1
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file
Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTH .
/SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT Texts: Application Object
Rule : Constant
Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME Name
Source: ZLONG_TEXT-MATNR (MATNR)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID Text ID
Rule : Constant
Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS Language Key
Rule : Constant
Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
Rule : Constant
Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE Text Line
Source: ZLONG_TEXT-LTEXT (LTEXT)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file
Legacy Data On the PC (Frontend)
Data D:\Sales_Longtext.txt
Step7 -> Assign File
ZLONG_TEXT Source structure for long text
Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure Read Written Not Written
ZLONG_TEXT 1 1 0
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 1
Step 8 -> Display read data
Field Name Field Text Field Value
MATNR MATNR MATERIA1
LTEXT LTEXT SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 2
Step 10 -> Display converted data
1 /SAPDMC/LTXTH 1MVKE MATERIAL1 0001E
2 /SAPDMC/LTXTL 2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench
Project: ZNRD_PRJ1 ORH
Subproject: ZNRD_SUBPRJ2 Upload long text
Object: ZNRD_LTEXT Long text tru direct input
File : ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total: 1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts: 0
Now when i check the material master sales view -> sales text it is empty.
Please help me with the same.
Regards,
Ranjith NHello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR LONGTEXT LINE
MATERIAL1 LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure
/SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT Texts: Application Object
Rule : Constant
Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME Name
Source: ZLONG_TEXT-MATNR (MATNR)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID Text ID
Rule : Constant
Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS Language Key
Rule : Constant
Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
Rule : Constant
Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE Text Line
Source: ZLONG_TEXT-LTEXT (LTEXT)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file Legacy
Data On the PC (Frontend)
Data D:\Sales_Longtext.txt
Step7 -> Assign File ZLONG_TEXT
Source structure for long text
Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure Read Written Not Written
ZLONG_TEXT 1 1 0
Transactions Read 1
Records Read: 1
Transactions Written: 1
Records Written: 1
Step 8 -> Display read data
Field Name Field Text Field Value
MATNR MATNR MATERIA1
LTEXT LTEXT SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 2
tep 10 -> Display converted data
1 /SAPDMC/LTXTH 1 MVKE MATERIAL1 0001 E
2 /SAPDMC/LTXTL 2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench Project:
ZNRD_PRJ1 ORH
Subproject: ZNRD_SUBPRJ2 Upload long text
Object: ZNRD_LTEXT Long text tru direct input
File : ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total: 1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts: 0
Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
Regards,
Ranjith N -
Error while creating BOM using BAPI 'BAPI_BOM_UPLOAD_SAVE'
Hi All,
We are getting an error as 'Data is incomplete' while trying to create BoM using the bapi 'BAPI_BOM_UPLOAD_SAVE', if the item contains Item category as 'T'. But for other item category like 'L' or 'N', the bapi is sucessfull.
The values that we pass to fill the item category 'T' are operation, item_cat, bom_itm_no, COMPON_QTY, FIXED_QTY as 'X', UNMEAS as 'ST', ITEM_TEXT1 and ITEM_TEXT2.
Anyone who has faced same problem or has a solution to the problem, kindly provide a solution.
Regards,
VijayThe error you receive is because of different config for different Item Categories. Find out from the functional team what fields have they kept mandatory for the item category 'T'. You may not be passing one of those fields in the BAPI.
Try creating a BOM manually for item category 'T' and you may figure our which field you are missing. -
Problem while creating assets using BAPI
Use table enhancement BAPI_TE_ANLU
Diagnosis :The BAPIs for creating and changing assets currently support only those customer enhancements that relate to the user fields created using SAP enhancement AIST0002.
Can anybody give the appropriate solution why this error is coming while creating assets using BAPI.Looks like you are trying to transfer custom fields into the asset master data that were not added following the steps in enhancement AIST0002.
Using EXTENSIONIN parameter, you can transfer user fields from the asset master record. However, it is not possible to transfer fields that are updated in user-defined tables. Only user fields that were defined using SAP enhancement AIST0002 and are automatically updated in table ANLU can be udpated in this way. This means you have to use table extension BAPI_TE_ANLU.
Enhancement AIST0002 contains function module EXIT_SAPL1022_001 as a component in which user fields can be implemented.
The documentation ( BAPIPAREX) of the structure that forms the basis for this parameter contains additional information about using this parameter.
Please check how table ANLU has been enhanced and also go through the documentation of enhancement AIST0002.
Regards,
Shyam -
Error while creating Routing using LSMW
Hi Guys ,
I am trying to create LSMW using Direct Input Method .
My structures are ::
RC271_DS Work center structure for direct input (for datasets)
RC27M_DS Material master view DIRECT INPUT routing for datasets
PLKO_DI_DS Header structure for direct input (for datasets)
PLPO_DI_DS Routing/item structure for direct input (for datasets.
I getting correct data from multiple flat files .
It's converting the data also .
But while executing start direct input method i am getting the followig error ....
You cannot edit the task list object with activity type
Please let me know problem guys .
Regards,
RajHi Naveen,
It means you have to assign the task list type to material type ZPRD. Then it will carry its job:
The path is:
Go To-> SPRO-> IMG Activity-> Production-> Basic Data-> Routing-> General Data---> Define Material Type Assignments. T-Code: OP50
I hope it will work.
Regards,
Madhu.G -
Error while creating BOM using BAPI (urgent)
Hi all,
Thanks for ur help. i am getting some error while creting a BOM using that BAPI
BAPI_MATERIAL_BOM_GROUP_CREATE.
errors are
1) Error/warning when checking the structure of the BOM group with ID =
2)Alternative does not exist for material assignment to material BAPIBOMFG1
is it mandatory to pass the bom group id to this bapi?
In bomgroup structure , i am not passing anything to BOM_GROUP field.
is it mandatory to pass this data? i am giving my coding below.plz suggest , where i am making mistake. it is urgent.
regards
pabitra
report z_bom_create
line-size 132
line-count 65
no standard page heading.
*-- DATA DECLARATION--
include <icon> .
*---Tables
tables : s076, t100, marc .
*---Types
types : begin of t_upload, " Upload file data
col1(18),
col2(10),
col3(30),
col4(12),
col5(50),
end of t_upload,
begin of t_split,
location like stpu-ebort,
end of t_split.
data:begin of i_return occurs 10.
include structure bapiret2.
data:end of i_return.
types:begin of t_item."occurs 10.
include structure BAPI1080_ITM_C.
types:end of t_item.
types:begin of t_subitem." occurs 10.
include structure BAPI1080_SUI_C.
types:end of t_subitem.
types:begin of t_header." occurs 10.
include structure BAPI1080_MBM_C.
types:end of t_header.
types:begin of t_bomgroup." occurs 10.
include structure BAPI1080_BGR_C.
types:end of t_bomgroup.
types:begin of t_variant." occurs 10.
include structure BAPI1080_BOM_C.
types:end of t_variant.
*--- Tables
data: i_upload type standard table of t_upload, " to hold data
i_upload1 type standard table of t_upload,
i_split type standard table of t_split,
i_item type standard table of t_item,
i_subitem type standard table of t_subitem,
i_header type standard table of t_header,
i_bomgroup type standard table of t_bomgroup,
i_variant type standard table of t_variant.
data: wa_upload type t_upload, " to hold file data,
wa_upload1 type t_upload, " to hold plan data,
wa_split type t_split,
wa_item type t_item,
wa_subitem type t_subitem,
wa_header type t_header,
wa_bomgroup type t_bomgroup,
wa_variant type t_variant.
data:v_matnr like mara-matnr,
v_start like sy-index,
v_count(3) type c.
*--Constants
data: c_dot type c value '.',
c_x type c value 'X',
c_comma type c value ','.
-------Selection Screen Design -
*Selection screen for input of upload file address
selection-screen skip 2.
selection-screen begin of block blk1 with frame.
parameters : p_file like rlgrap-filename obligatory .
parameters : p_matnr like mara-matnr obligatory,
p_werks like marc-werks obligatory memory id wrk,
p_stlan like afko-stlan obligatory default '1' .
selection-screen end of block blk1.
---AT SELECTION SCREEN -
at selection-screen on value-request for p_file.
*--For popup to select file.
perform f_give_help.
at selection-screen on p_matnr.
perform f_check_matnr.
-----START OF SELECTION -
*--Data upload using WS_Upload.
perform f_get_data.
perform f_get_bom_data.
perform f_get_bom_data1.
perform f_call_bapi.
*& Form f_give_help
text
--> p1 text
<-- p2 text
FORM f_give_help.
call function 'WS_FILENAME_GET'
exporting
mask = ',.,..'
mode = 'O'
importing
filename = p_file
exceptions
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
others = 5.
if sy-subrc <> 0 and not sy-msgty is initial.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
ENDFORM. " f_give_help
*& Form f_check_matnr
text
--> p1 text
<-- p2 text
FORM f_check_matnr.
CALL FUNCTION 'BAPI_MAT_BOM_EXISTENCE_CHECK'
EXPORTING
MATERIAL = p_matnr
PLANT = p_werks
BOMUSAGE = '1'
VALID_FROM_DATE =
VALID_TO_DATE =
TABLES
RETURN = i_return.
ENDFORM. " f_check_matnr
*& Form f_get_data
text
--> p1 text
<-- p2 text
FORM f_get_data.
call function 'WS_UPLOAD'
exporting
CODEPAGE = ' '
filename = p_file
filetype = 'DAT'
tables
data_tab = i_upload
exceptions
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
others = 10
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
ENDFORM. " f_get_data
*& Form f_get_bom_data
text
--> p1 text
<-- p2 text
FORM f_get_bom_data.
delete i_upload where col1 is initial.
delete i_upload where col1 cs 'ITEM'.
read table i_upload into wa_upload with key col1 = 'FINISHED GOOD:'.
if sy-subrc = 0.
v_matnr = wa_upload-col2.
if v_matnr <> p_matnr.
message e001(zl) with p_matnr.
endif.
else.
message e000(zl).
endif.
ENDFORM. " f_get_bom_data
*& Form f_get_bom_data1
text
--> p1 text
<-- p2 text
FORM f_get_bom_data1.
loop at i_upload into wa_upload where col1 CS 'FINISHED GOOD'.
v_start = sy-tabix + 1.
loop at i_upload into wa_upload1 from v_start .
if wa_upload1-col1 cs 'FINISHED GOOD'.
exit.
else.
perform f_split_upload_data.
endif.
endloop.
endloop.
ENDFORM. " f_get_bom_data1
*& Form f_split_upload_data
text
--> p1 text
<-- p2 text
FORM f_split_upload_data.
if not wa_upload1-col5 is initial.
if wa_upload1-col5 cs c_comma.
split wa_upload1-col5 at c_comma into table i_split.
loop at i_split into wa_split.
v_count = v_count + 1.
endloop.
if wa_upload1-col4 <> v_count.
wa_upload1-col4 = v_count.
endif.
clear wa_upload1-col5.
clear wa_split.
loop at i_split into wa_split.
wa_upload1-col5 = wa_split-location.
append wa_upload1 to i_upload1.
endloop.
else.
append wa_upload1 to i_upload1.
endif.
else.
append wa_upload1 to i_upload1.
endif.
ENDFORM. " f_split_upload_data
*& Form f_call_bapi
text
--> p1 text
<-- p2 text
FORM f_call_bapi.
clear wa_upload1.
wa_header-material = p_matnr.
wa_header-plant = p_werks.
wa_header-bom_usage = p_stlan.
append wa_header to i_header.
wa_bomgroup-bom_usage = p_stlan.
wa_bomgroup-created_in_plant = p_werks.
append wa_bomgroup to i_bomgroup.
wa_variant-alternative_bom = 1.
wa_variant-base_qty = 1.
wa_variant-valid_from_date = sy-datum.
append wa_variant to i_variant.
loop at i_upload1 into wa_upload1.
wa_item-item_no = wa_upload1-col1.
wa_item-item_cat = wa_upload1-col2.
wa_item-component = wa_upload1-col3.
wa_item-comp_qty = wa_upload1-col4.
append wa_item to i_item.
wa_subitem-subitem_qty = '1'.
wa_subitem-installation_point = wa_upload1-col5.
append wa_subitem to i_subitem.
endloop.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
TESTRUN = ' '
ALL_ERROR = ' '
TABLES
BOMGROUP = i_bomgroup
VARIANTS = i_variant
ITEMS = i_item
SUBITEMS = i_subitem
MATERIALRELATIONS = i_header
ITEMASSIGNMENTS =
SUBITEMASSIGNMENTS =
TEXTS =
RETURN = i_return.
if i_return[] is initial.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
*write: /'BOM created:', stpo-stlnr.
else.
*if not i_return[] is initial.
loop at i_return.
IF i_return-TYPE = 'E'.
errmsg-type = i_return-type.
errmsg-line = i_return-message.
append errmsg.
ULINE /1(108).
write:/ icon_led_RED as icon, i_return-MESSAGE.
ULINE /1(108).
ENDIF.
IF i_return-TYPE = 'W'.
errmsg-type = i_return-type.
errmsg-line = i_return-message.
append errmsg.
ULINE /1(108).
write:/ icon_led_YELLOW as icon, i_return-MESSAGE.
ULINE /1(108).
ENDIF.
ENDLOOP.
*write: / i_return-id, i_return-number, i_return-message(80).
*endloop.
*write: /'Error'.
endif.
ENDFORM. " f_call_bapiHi shashi,
Thanks for ur help.i tried after passing the group but it is giving same error.
i am getting the error
"Error/warning when checking the structure of the BOM group with ID= test"
i am gettig the above error when i put bomgroup-bom_group_identification = 'TEST'.
whatever i am putting in this field, the same error is comming having different value.
if i put--- bomgroup-bom_group_identification = ' '. then i will get error
"Error/warning when checking the structure of the BOM group with ID=
if i omit that field, then also , i am getting same error.
plz suggest what r the fields i need to pass for BOMGROUP structure for that bapi?
regards
pabitra -
Problem while creating queries using SQVI
Guys,
I have many diff versions of sap's. 4.6c, 4.7, 4.7uc, 5.0, 5.0uc and so on......
I have to few queries in 4.7 in SQVI, i have to make it in sync in all the othr servers.
I have created all of them in all servers, but while creating in 4.6c, when i am using option "table Join" while creating query in SQVI, the system doesnt take me to next screen.
What could be the problem. Its going to next screen when i use option "table" but not when i use "table joins".
Can v transport these queries ( i mean SQVI queries, not those in sq01 ).
Helppp..................used table view
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Partner function issues while creating SA using LSMW
Hi,
I am opening a new thread (though similar question has been put by Vihaan in below thread)
Tax code in SA - LSMW
We are creating SAs via LSMW IDOC method (Message Type - PURSAG_CREATE and Basic Type - PURSAG_CREATE01), all our SAs being created w r to Contract and Contract has multiple OA and PI partner functions. So while creating SA we are passing unique OA and PI value (from list of valid OA/PI avaialble in contract) in LSMW structures - E1BPMEOUTPARTNER and E1BPMEOUTPARTNERX.
Values passed are mentioned below:
E1BPMEOUTPARTNER Partner Information for Outline Agreement
Fields
PARTN_ROLE Partner Function
Rule : Constant
Code: E1BPMEOUTPARTNER-PARTN_ROLE = 'BA'.
PLANT Plant
SUBRANGE_TX Description of Vendor Subrange
LANGU Language Key
LANGU_ISO Language according to ISO 639
PARTNR Reference to other vendor
Rule : Constant
Code: E1BPMEOUTPARTNER-PARTNR = '1XXXXXXXX9'.
DEF_PARTNR Default Partner
Rule : Constant
Code: E1BPMEOUTPARTNER-DEF_PARTNR = 'X'.
DELETE_IND Deletion Indicator in Purchasing Document
E1BPMEOUTPARTNERX Change Parameter Partner Data (Outline Agreement)
Fields
PARTN_ROLE Partner Function
Rule : Constant
Code: E1BPMEOUTPARTNERX-PARTN_ROLE = 'BA'.
PLANT Plant
SUBRANGE_TX Description of Vendor Subrange
LANGU Updated information in related user data field
LANGU_ISO Updated information in related user data field
PARTNR Updated information in related user data field
Rule : Constant
Code: E1BPMEOUTPARTNERX-PARTNR = 'X'.
DEF_PARTNR Updated information in related user data field
Rule : Constant
Code: E1BPMEOUTPARTNERX-DEF_PARTNR = 'X'.
DELETE_IND Updated information in related user data field
Now issue is SAP is not recognizing above mentioned partner value and throwing error as Following mandatory roles missing in partner maintenance: OA
If the reffered contract has single OA and PI LSMW is running fine and creating SA successfully but issue is coming only when we have multiple OA/PI.
Has anybody faced similar issue or aware if any OSS note which resolves this issue, please advise.
Thanks,
YogeshHi Jurgen,
I have created a separate source structure for passing partner function and now have below source structure:
Source Structures
HEADER_SA Header Structure
PARTNER_SA PARTNER STRUCTURE (Lower level to Header)
ITEM_SA Item Structure (Lower level to Header but at the same level as Partner)
Then created a separate file for partner having both OA and PI value as shown below (ID is common field between all three structures Header, item and Partner):
ID PARVW LIFN2 DEFPA
1 BA 1XXXXXXX9 X
1 RS 1XXXXXXX7 X
Now after convert data step it considers above values for partner role but still LSMW fails with same error "Mandatory PF missing, OA, PI"
Also, one more info wanted to share- if in my contract I put a tick mark against one of the partner OA/PI in DEFAULT BOX, it works fine but that does not make any sense as the whole pupose of having multiple OA/PI is to give option to business of selecting one of the avaialble OA/PI.
FYI - I have opened a customer message to SAP, let see what they suggest.
Thanks,
Yogesh -
Problem while creating PO using BAPI_PO_CREATE1
HAI TO ALL
I AM TRYING TO CREATE PO USING BAPI
ORDER IS SUCCESFULLY GENERATED, BUT THE CONDITIONS WHATEVER I PASS IS ARE REPEATING ,
EVEN WE CONFIGURED DEFAULT VALUES MAINTAINED IN TRANSCTION 'OMFI" AND MAINTAINED Default Values for Purchasing FOR PARAMETER IN PARAMETER TAB IN USER PROFILE,
HELP ME...
REGARDS,
SNHi Sid.
I'm having this same problems on creating PO Service. Did you solve it? How did you do that?
I'm using a PR and the Category is 'Y', and I cant find where is the problem.
The tables that I'm passing to the BAPI_PO_CREATE1 are:
POITEM/ POITEMX
POACCOUNT/ POACCOUNTX
POSERVICES
POSRVACCESSVALUES
Please, if you have any idea, let me know!
Tks a lot!
Renata -
Conversion of data from legacy into SAP using LSMW(Direct input)
Hi guys,
I need a help from u for the following scenario. The scenario is about <b>FI & MM Vendor Master Conversion</b>.The brief description of this scenario is as follows:
<i>Conversion of Accounts Payable Vendor Master Record from Legacy systems into SAP. The purpose of this document is to define the master data fields that will need to be populated as well as the order in which the different parts of Vendor master should be loaded.</i>
Transaction Code(s) to be used: XK01 Create Vendor Master Centrally RFBIKR00 LSMW Program <b>RFBIBL00</b>.
Please help me to do this scenario.
Regards
Ram.VHi Naveen,
Send me the suitable screen shot to my id. Also if u can, send me the same for batch input too.
My mail id is "[email protected]". -
Problem while createing record using plsqlEO
Hi,
I called API in insertRow() method of plsqlEO to create record and the primary key person_profile_id is the out parameter of this API and it'll generate by the API.
But while submitting the page its throwing an error message as
the attribute person_profile_id is required.
So I couldn't able to create record. What might be the reason behind this?
The insertRow method is given below,
protected void insertRow()
Diagnostic.println("Inside insertRow!!!!");
Object obj = null;
HzPartyV2Pub hzpartyv2pub = new HzPartyV2Pub();
oracle.apps.ar.hz.v2api.HzPartyV2Pub.PersonRec personrec = new oracle.apps.ar.hz.v2api.HzPartyV2Pub.PersonRec();
BigDecimal[] x_party_id = new BigDecimal[1];
String[] x_party_number = new String[1];
BigDecimal[] x_profile_id = new BigDecimal[1];
String[] x_return_status = new String[1];
BigDecimal[] x_msg_count = new BigDecimal[1];
String[] x_msg_data = new String[1];
Diagnostic.println("Before calling initializePersonRec");
initializePersonRec(personrec);
Diagnostic.println("After calling initializePersonRec");
try
OADBTransactionImpl oadbtransactionimpl = (OADBTransactionImpl)getOADBTransaction();
OracleConnection oracleconnection = (OracleConnection)oadbtransactionimpl.getJdbcConnection();
Diagnostic.println("Before calling createPerson");
HzPartyV2Pub.createPerson(oracleconnection, "T", personrec, x_party_id, x_party_number,
x_profile_id, x_return_status, x_msg_count, x_msg_data);
Diagnostic.println("After API Call Return Status is:" + x_return_status);
catch(Exception exception)
Diagnostic.println("Inside Catch Exception: " + exception);
checkErrors();
How to solve this issue? please suggest.
Thanks & Regards,
SagarikaThe SQL statement generated by TopLink is as follows -
UPDATE PR_SUPP SET CNTC_PRSN_NAME = ''
, REMK = 'Remark 123 !', LAST_CHNG_DTTM = {ts '2002-11-29 10:59:56.0'} WHERE ((S
UPP_CODE = 'A0001') AND (LAST_CHNG_DTTM = {ts '2002-11-29 10:46:01.0'}))
The coloumn name in the generated statement conform to the coloumn names in the table. The exception is being thrown for all 'update' queries for all objects in the application. -
Problem while creating database using dbca
Hi all,
I am getting following error when I try to create a database (fresh installation) using dbca on linux ES4, oracle 10.2.0.1 (Rev2). Any help much appreciated.
ORA-19624: operation failed, retry possible,
ORA-19870: error reading backup piece /u01/app/product/10.2.0/db_1/assistants/dbca/templates/Seed_Database_8k.dbf
ORA-19505: failed to identify file /u01/app/product/10.2.0/db_1/assistants/dbca/templates/Seed_Database_8k.dbf
ORA-27037: unable to obtain file staus.
Thanks,Hi,
You saw if this file /u01/app/product/10.2.0/db_1/assistants/dbca/templates/Seed_Database_8k.dbf exists ?
See if this link help you:
database 10gR2 configuration assistant error
Cheers -
Version problem while creating PO using CO
Hi All,
I am not able to create a PO. The following is the error
"Version 0 not defined for fiscal year 2007"
The follow on trial of resolutions is as follows:
Message "GF626", Execute function, Control area 1000, General version definition, ACTIVATION OF INDICATOR NOT PERMITTED Message KT 253.
Please help me with a step by step resolution
Regards,
KumarSPRO --- Logistics --- PS --- Costs --- create CO Version
In this check whether u have done the "setting for each fiscal year" for ur version
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