"Quantity falls into negative inventory" Error when importing Goods Receipt through DTW

Hi,
We extending the automation between our production plant an SAP Business one.
We're using DTW import "Goods Receipt PO" currently and want to extend this to internal productions based on Production Orders.
I've created three csv files to create the import. OIGN, IGN1 an SNRT (as we use serial number based products)
Some remarks:
- The stock is sufficient to do the production. No negative stock is created by this the production order.
- The used materials are all based on "backflush", so should be handled automatically
- Using the SAP GUI everything goes well. No errors.
hereby the files I've used (the actual serial number file is of course longer):
OIGN:
DocNum;DocType;HandWritten;DocDate;PartialSupply
DocNum;DocType;Handwrtten;DocDate;PartSupply
1;dDocument_Items;tNO;20140402;Y
IGN1:
ParentKey;LineNum;BaseType;BaseEntry;BaseLine;Quantity
DocNum;LineNum;BaseType;BaseEntry;BaseLine;Quantity
1;0;202;92;;49
SRNT:
ParentKey;LineNum;InternalSerialNumber;ManufactureDate;ReceptionDate;Notes;BaseLineNumber
DocNum;LineNum;DistNumber;MnfDate;InDate;Notes;DocLineNum
1;0;0409001;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;1;0409002;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;2;0409004;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;3;0409005;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
What am I doing wrong? Do we need the handle the goods issue manually when using DTW instead of the auto backflush method in SAP?
Looking forward to your response.
Kind regards,
Vincent

Hi,
Please check SAP note:
841270
- How to import serial numbers correctly via the DTW
Please advice your decimal setting for quantity at general settings.
Thanks & Regards,
Nagarajan

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      Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
      Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
      Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
      Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
      Errors occurred during post-handling PRGN_AFTER_IMP_ACTGROUP_ACGR for ACGR L
      PRGN_AFTER_IMP_ACTGROUP_ACGR belongs to package S_PROFGEN
      The errors affect the following components:
         BC-SEC-USR-PFC (Authorization and Role Management)
      Follow-up action PRGN_AFTER_IMP_ACTGROUP_ACGR for ACGR L ended at 20081027152325
    Looking for your expert advise.
    Thanks

    Invalid object D_MD_DATA in role SAP_SDCCN_ALL deleted
    Have you reviewed the role?
    Regards
    Juan

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