Problem with Material Master upload

Hi All,
I want to know what the file MTVFP( Group Check Availability) filed gonna do in material master upload bapi "BAPI_MATERIAL_SAVEDATA". When i am trying to upload data i am getting the following error "The field MARC-MTVFP/BAPI_MARC-AVAILCHECK is defined as a required field; it does not contain an entry".
Thanks

Hello Ben ,
I am getting the same error , could you please let me know how you got it solved.
Comradely ,
K.Sibi

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No batch input problem with Vendor master Upload

Hi All,
I am getting a problem with Vendor Master upload conversion. We have'nt change the code and configuration but when i try to run the code today its giving an error for particular Account group. I run this code yesterday and its work fine with that particluar Account group. But i am getting an error when i run the code today. The error is as follows "No batch input data for screen SAPMF02K 0610".When i got through the code i have'nt find that screen number.
Can anyone suggest how to resolve that problem.

Double click on the session name in SM35 and click on the screens tab there you can find the screen number.
process the same session in foreground mode and see if you are getting the same error.
If so, the new screen number you got is due to some change in the settings some where, show the new screen to Your Functional guy and he can help you.
There is one more chance where some data is missing in the flat file, just check it out.
Reward points if usefull.
Thanks ,
Veeru.

Problem with Material Master Data Upload using MM01?

Dear Abapers,
I done recording for uploading Material Master using MM01. I selected respective views at the time of recording. Then at the time of uploading it is not selecting the Quality view and Account1 view. Even I used 'P+' function code. it is working but not selecting the 2 views. Manually, if I select those 2 views uploading successfully.
Could you please let me clear on this issue?
Regards,
Sekhar

Hi Chandrasekar,
Scrolling in the view-selecting screen wont be recorded during SHBD ( Recording ).So you need to first select Basic data1 rather than Accounting 1 or Quality management.Once you are in the basic data screen, fill the required description( if its unavailable ) and then choose the accounting 1 or quality tab.Do a fresh recording with the above approach, your issue should be solved.
Regards,
Kiran
Edited by: Kiran NN on Feb 29, 2008 11:02 AM

Problems in Material Master Upload by LSMW

Dear Experts,
The question was asked to me in interview, What Problems you face while uploading your material master data by LSMW ?
Please give me some information on this question.
Thanks in Advance

hi,
Check the link it would be usefull:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/c5/213c487a3c11d3bc8100105a6588b2/frameset.htm
Hope it helps...
Regards
Priyanka.P

Problem with material master number range

Hi,
we have a problem with the material number range when stop the transaction of creation a material master data (MM01) the system has a jump of number range.
Example -> while creating a new material master the system gives me a number preview (46) but if I stop the transanction without save the master data the system doesn't give me the number 46 in the next master data but give me the next number 8in this example 47).
It there a way for not have this jump of number range?
Thanks!
Gaetano

Hi Gaetano,
This ia a standard thing..even I have experienced it.
Regards,
Chiranjib

Problem in material master upload using LSMW

Dear All
I am trying to upload material master using LSMW (batch input recording).
I am facing problem while doing 14 step (Run Batch Input Session). When i'm running the batch input session, on the Create Material (Initial Screen), system picks values for material code, industry sector & material type but gives error message "select at least one view". system is not allowing me select the views which i selected while recording. system allows me to select all the view which i don't want.
why system is asking me to select the views and also how to select the required view?
thanks
manoj gupta

thanks charu
do i need to do complete LSMW steps fpr all the view separately? if i do LSMW for basic view1, for other view do i need to go for change TCode or create T Code?
thanks
manoj gupta

Problem with material master

HI
I am trying to change the material master profit centre but the system is giving me the error message
You want to change the profit centre but there are still material stocks
So Kindly help me with this
This is little urgent

u cannot change the mmr if there is any stock exist,any open orders (mm,sd,fi) exist.
to chage the mmr u have to make the stock zero and also close all the open orders.
solution is either create a new material.
or u can create a dummy material codethen transfer the stock to the dummy material code-close all the open orders-change the profit centre in the original material code-then again transfer the stock from the dummy material code to the original material code and delete the dummy material code.
regards,
indranil

I have encountered a peculiar problem in MM01 material master upload.

I have encountered a peculiar problem in MM01 material master upload. The
BDC program uploads data using Session method. The problem is when i
process the session in foreground mode the data uploads successfully, but
when i process it in background mode it gives the following errors in the
log.
'Control Framework: Fatal error - GUI cannot be reached'.
'Runtime error RAISE_EXCEPTION has occurred'.
When i debugged the program i found that this error is encountered when
data is being input in 'Purchase Order text' editor of MM01 transaction.
There is no problem with the BDC recording or the program as i could see.
The only problem what i believe is the system is unable to call the text
editor for inputting purchase order text data in background mode.

Hi
Try uploading a BAPI it would be better
http://www.saptechies.com/mm01-upload-using-bapi/
Regards
Shiva

Material master Upload with LSMW

Hi
When I make Material master Upload with LSMW, I could not find any entry in planning file.
Please explain.

Mayuresh,
Not all LSMW transactions properly update Planning file.
You can run transaction MDAB to set up planning file in Background
You can run transaction MDRE to detect and correct Planning file inconsistancies in Background.
It is probably a good idea to run these jobs periodically, say, weekly, in most production environments.
Regards,
DB49

HERKL (country of origin) not updated during material master upload

Hi all,
I have a problem in material master update, when iam doing material master update.......i have uploaded more than 18000 records,
where few ariund 800 records are not updated with HERKL( Country Of Origin).......
Could you please help on the above query.
Regards
Jagadeeshwar B
Moderator message: subject corrected, please use a more descriptive one next time.
Edited by: Thomas Zloch on Aug 20, 2010 11:36 AM

Have you analyzed what is common to the errors?
is it the countries that are used in this cases?
or is it a certain material type?
do you have any succesfull update with a country that is among the failed ?
Have you tried manually to enter this field in MM02 for such a material?
we can only guess, maybe a typo in the country code, maybe county does not have an Iso code, maybe the field in hidden in create transaction for this material type.....

Material Master upload Programe

Hi anybody,
I developed Material master upload programe in ABAP. Material is uploaded. but more than 18 characters materials is upload upto 18 characters last character is "!".
Ex: SET SCREW M12X50MM L - I want upload this material.
But SAP takes automatically like SET SCREW M12X50M! 18 th character is "!" symbol.
how do i resolve this problem. I want upload more than 18 characters.
anybody please tell me this issue.
Tks,
S.Muthu.

what are you talking about material code or material discription
rgds
Rajesh

Problem loading material master (IS Mill) data from ECC to BI

Hi Gurus,
We have a problem loading Material master data from ECC to BI 7.0 SP 18.
The scenario is :
The ECC is with IS Mill... due to which the Material field MATNR is of length 40 instead of standard 18 characters.
That is data element MATNR has 18 chars and its output length is 40 chars.
When is table MARA browsed using SE16, the material with more than 18 chars.... shows only first 18 characters and are ended with !.
OMSL setting shows length as 40.
When the extractor checker runs 0MATERIAL_TEXT or 0MATERIAL_ATTR it gives correct output ..... which is more than 18 characters... not ended with !
Till here no problem.
On BI side, after replication of the datasource, i checked data element MATNR ... but it has length as 18 chars and output length as 18 chars.
OMSL setting cannot be set more than 18.
Infopackage has pulled data till PSA successfully. I checked the PSA data .... here to the material with more than 18 chars is ended with !.
When the data is further pushed to 0MATERIAL infoobject, it throws following error for all materials irrespetive of its length (example below):
0MATERIAL : Data record 768 ('SIT_PL_B01L_10_01!E '): Version 'SIT_PL_B01L_10_01! ' is not valid
0MATERIAL : Data record 165 ('RLIRS52 E '): Version 'RLIRS52 ' is not valid
Diagnosis
Data record 768 & with the key 'SIT_PL_B01L_10_01!E &' is invalid in value 'SIT_PL_B01L_10_01! &' of the attribute/characteristic 0MATERIAL.
System Response
The system has recognized that the value mentioned above is invalid, and has processed this general error message. A subsequent message may give you more information on the error. This message refers to the same value, even though it does not state this explicitly.
I did search for SAP note related to this... but could not find any.
There is one SAP note (Note 960868) which mentions about this, but the correction was then shipped with BI SP 9.... we are running on SP 18.
Requesting you all experts for help.
Best Regards,
Deepak

Hi,
follow bellow steps:
1. you need to activate the Datasouce in BI side.
Goto RSA1> Datasource> Select Datasource> Double click> Check fileds and Activate.
2. Replicate the Datasource into BI side.
3. Check the RFC connections by useing SM59.
Regards.

Problem in material master LSMW - Classification view

Hello all,
I have created LSMW for material master upload with standard input method. Material is getting created thr's this, but 'classification view' is not getting created only for some material groups. Functional consultant is saying that there is no such configuration exists in system regarding material groups.
Plz advice how to resolve this?.
Regards,
Aparna Gaikwad

I giveup now
You close my all doors by saying "All views r needed".
Now i would suggest if any help you can take
Expert Forums » SAP Solutions » ERP - Logistics Materials Management (MM)
There definatly you would be able to find some alternate solution.
Cheers
Amit.

What is the standard program for Material Master upload using LSMW

Dear All
I am trying to use the MM upload using DATMIG_INF4. I want to know what are the different standard projects that are used for Material master upload.

Hi Amol,
You can load the material master using direct input method in LSMW ,details of which are as follows:
Object               0020   Material master
Method               0000
Program name         RMDATIND
Program type         D   Direct input
Please revert back in case of any doubt.
Cheers
VJ

Problem with Materialized Views after an export

Hi @ everybody,
At an Oracle 11g R2 (11.2.0.3.0) instance, all actual CPU's/SPU's are installed, on a Red Hat 6 Machine i have a problem with Materialized Views from a schema, which i have exportet from an old database machine on Oracle 10g (10.2.0.1.0) to the new machine.
I've exportet with the old exp and imported with imp, because i know, that i get some strange errors because of the materialized views when i'm using the new expdp and impdp tools.
At the old machine the materialized views are so programmed, that they get an update of data at a defined time like this:
START WITH TRUNC(SYSDATE) + 21/24
      NEXT SYSDATE+1
...But after the export this "update function" of the materialized view is not available. So i have deleted that views and recreated them with the START WITH parameters. So now they are running.
But why do i have this problem?
Is this "START WITH" somewhere written as a job or so in, for example, DBMS_SCHEDULER or something else? So i had forgotten to export these jobs or where is that defined?
Is this a bug?
Thanks for answers and help!
Best regards,
David

I can't remember the error of expdp/impdp. That is some days ago, i have to rebuild this.
I think in my scenario for the import i don't need the TABLE_EXISTS_ACTION, because by importing at the new server i've just createt the naked tablespace for the data and the users, not more. So he didn't has something to overwrite.
And i have to tell you: i'm just the dbA. The desining of the tables and materialized views is many years ago by installing the old server. I'm just to young in my company to know about the design of the instance and why it was designed so.
Anyway: my problem is, that after the import of the schemas to a new server the "START WITH" option in the materialized views is not there anymore and i just want to why so i can think about a solution for that and create it with the database designers of my company.
EDIT: And here are the SQL Statements for creating the Materialized Views:
First, at the OLD Server (Oracle 10g 10.2.0.1.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS"
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
DISABLE QUERY REWRITE
AS (SELECT DISTINCT
      PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
      PR_CUSTOMER_MASTER_DATA.ILN_USER,
      PR_ARTICLE.EAN,
      PR_ARTICLE.CODE,
      PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
      PR_USED_ARTICLE_TEXT.LANG_CODE,
      PR_ARTICLE.SUP_ITEM_NO,
      PR_ARTICLE.OLD_ITEM_NO,
      PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
      PR_COMPANY_ITEM_MATCH.UOM_UNIT,
      PR_COMPANY_ITEM_MATCH.PRICE_UOM,
      PR_COMPANY_ITEM_MATCH.PRICE,
      PR_COMPANY_ITEM_MATCH.CURRENCY,
      PR_COMPANY_ITEM_MATCH.PRICE_QTY,
      PR_COMPANY_ITEM_MATCH.SALES_UNIT,
      PR_COMPANY_ITEM_MATCH.START_DATE,
      PR_COMPANY_ITEM_MATCH.END_DATE,
      PR_ARTICLE.UPDATED_AT
        FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
        WHERE PR_ADDRESS.ORDER_TYPE='REP'
      AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
      AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
      AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
      AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
      AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
      AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
      AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
      AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
      AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)And here the at the NEW Server (Oracle 11g R2 11.2.0.3.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS" ("CLIENT_ID", "ILN_USER", "EAN", "CODE", "ARTICLE_TEXT", "LANG_CODE", "LANR", "OLD_LANR", "ITEM_BY_NO", "UOM_UNIT", "PRICE_UOM", "PRICE", "CURRENCY", "PRICE_QTY", "SALES_UNIT", "START_DATE", "END_DATE", "UPDATED_AT")
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255
NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1
BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
USING ENFORCED CONSTRAINTS DISABLE QUERY REWRITE
AS (SELECT DISTINCT
      PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
      PR_CUSTOMER_MASTER_DATA.ILN_USER,
      PR_ARTICLE.EAN,
      PR_ARTICLE.CODE,
      PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
      PR_USED_ARTICLE_TEXT.LANG_CODE,
      PR_ARTICLE.SUP_ITEM_NO,
      PR_ARTICLE.OLD_ITEM_NO,
      PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
      PR_COMPANY_ITEM_MATCH.UOM_UNIT,
      PR_COMPANY_ITEM_MATCH.PRICE_UOM,
      PR_COMPANY_ITEM_MATCH.PRICE,
      PR_COMPANY_ITEM_MATCH.CURRENCY,
      PR_COMPANY_ITEM_MATCH.PRICE_QTY,
      PR_COMPANY_ITEM_MATCH.SALES_UNIT,
      PR_COMPANY_ITEM_MATCH.START_DATE,
      PR_COMPANY_ITEM_MATCH.END_DATE,
      PR_ARTICLE.UPDATED_AT
        FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
        WHERE PR_ADDRESS.ORDER_TYPE='REP'
      AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
      AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
      AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
      AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
      AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
      AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
      AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
      AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
      AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)The own differences i can see is at the "header". In the new one is the NOCOMPRESS LOGGING Option and in the first line the code has the columns diretcly defined.
But, i think, for my problem this line is determining:
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1And this line is the same at both server.
Edited by: David_Pasternak on 12.04.2013 00:06

Problem with Material Master upload

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