Sales Order Upload using IDOC : Batch Input error

Hi all
When I am uploading sales order data using idoc method it was giving the below error when the Items are more than 10,if the items are less than 10 it was creating the sales order successfully.
Screen 0000 is too large for internal batch input area
for upload I am using the standard Meassege type and Basic idoc type
Message type : ORDERS
Basic idoc type : ORDERS05
Function Module : idoc_input_orders(ORDE)
Please help if there is any Idea
Thanks in Advance
Warm regards
Rajasekhar

Hi Madhu,
This error might be due to screen resolution. Try to reduce screen resolution and run your program.
Cheers
Manohar

Similar Messages

SALES ORDER UPLOAD USING SESSION

Hi,
            My query:
                 How to upload Sales Orders data from legacy system to SAP using
session method.
Bye...

Hi
How to develop a lsmw for data migration for va01 or xk01 transaction?
You can create lsmw for data migration as follows (using session method):
Example for xk01 (create vendor)
Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
    Execute.
3. Maintain object attributes.
    Execute
    select Batch Input recording
    goto->Recording overview
    create
    recording name.
    enter transaction code.
    start recording
    do recording as per ur choice.
    save + back.
    enter recording name in lsmw screen.
    save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
    Here you have to enter the name of internal table.
    display change
    create
    save + back
3. MAINTAIN SOURCE FIELDS.
    display change
    select structure
    source_fields->copy fields.
    a dialogue window will come .
    select -> from data file
    apply source fields
    enter No. of fields
    length of fields
    attach file
    save + back
4. MAINTAIN STRUCTURE RELATIONS
    display change
    save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
    display change
    click on source field, select exact field from structue and enter
    repeat these steps for all fields.
    save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
    execute
    save + back
7. SPECIFY FILES.
    display change
    click on legacy data
    attah flat file
    give description
    select tabulatore
    enter
    save + back
8. ASSIGN FILE
    execute
    display change
    save + back
9. IMPORT DATA.
    execute
    display change
    save + back
10. DISPLAY IMPORTED DATA
      enter ok, it willl show records only.
      back
11. CONVERT DATA
      execute
      display change
      save + back
12. DISPLAY CONVERTED DATA
      execute
      display change
      save + back
13. CREATE BATCH INPUT SESSION
      tick keep batch input folder
      F8
      back
14. RUN BATCH INPUT SESSION.
      sm35 will come
      Object name will be shown here
      select object & process
Reward all helpfull answers
Regards
Pavan

LSMW - Sales Order creation using IDoc

Hello,
I'm receiving a file containing different category of products and need to create a sales order (using IDoc or BAPI) per category. The input file contains UPC code, I use a SELECT statement to check the category and append the UPC code to the specific internal table .(one internal table per category). The issue I have is to do loop in all internal table and then to create a sales order. I have some difficulties to update item segment. Only one UPC is populated to the required segment. Please let me know if this could be done using LSMW.
Thanks ! Thanks ! Thanks ! Thanks !
Mehdi

You can use program RVINVB10 ( Direct Input ) to create Sales Order , Before you run this program you will have to create a file with data in specific format.
Read the documenatation of the program.
LSMw can help in formatting the data but beetr write your own progarm to format data and then run above program as LSMW has limitations and I am not sure what type of file you are getting. In you custom program you will have more control.
Cheers.

Sales order upload using bapi

Hi,
Thanks in advance
I need step by step procedure to create sales orders using BAPI from a text file

create report prorgam in se38
create selection screen with below fileds
header file name
itme file name
radio button 1 : Local PC
radio button 2 : application server
if local PC = X
CALL FUNCTION 'GUI_UPLOAD'
      EXPORTING
        filename                = gv_file
        filetype                = gc_filetype
      TABLES
        data_tab                = gt_text_file
      EXCEPTIONS
LOOP AT gt_text_file INTO wa_text_file.
    SPLIT wa_text_file-line AT gc_comma INTO list of your fileds
append internal table
endloop.
else.
   OPEN DATASET gv_file FOR INPUT IN TEXT MODE ENCODING DEFAULT
                            WITH SMART LINEFEED.
LOOP AT gt_text_file INTO wa_text_file.
    SPLIT wa_text_file-line AT gc_comma INTO list of your fileds
append internal table
endloop.
after that your ready with internal tbale
loop your internal table
call the sales order cretae BAPI
endif.

FM to get the sales order data using GI as input

Hi Friends,
I am looking for a way to read the sales order data (document no. )using the Goods issue document no as my input.
basically reading the Docflow in the opposite direction i.e GI -> SO .
If you can suggest a FM which can do so it would be really helpful.
Thanks,
Poonam.

Hi Poonam,
Not FM but I can tell you the Std. way.
Go to SE16 --> Table VBFA --> Enter your goods movement document list in field "Follow-on doc." --> In the feild "Prec.doc.categ." --> choose "C Order" --> Execute
Hope it helps,
Regards,
MT

Sale Order Upload: no batch input data for SAPMV45A 4003

Hi Gurus,
the error "no batch input data for SAPMV45A 4003 " is occuring in every sale order upload created by lsmw or thorugh abap..
The issue is occuring randomly which means the same upload file produces the error in the different positions at different time .

I doubt that it's a random occurance. 4003 is the item container screen, so you are not transitioning properly between tabs or you are still stuck on the item conatainer screen when you are expecting to be back at the main overview screen. You need to analyze a specific transaction and the data population in 'Display all' mode or just look at the generated BDC transaction from SM35. That should give you an idea of where the recording code is not as expected.

Error determining posting period(infostructure S008,Variant Z2,RC3) while creating Sales orders from Inbound IDOCS

Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
Thanks and Regards
Mohammed Roshan

Editing is terminated message when running batch input error using lsmw

Any Idea why would I get the info message like
"Editing is terminated message when running batch input error using lsmw"
please suggest where to look at.
Thanks,
Edited by: mark_yellow mark on Jul 1, 2008 3:27 AM

Hi Mark,
Welcome.
This is lsmw batch input error.while uploading the G/L accounts using the Batch Input process (program name RFBISA00) in LSMW.this error mainly generates...
Fix the error using logs.
thanks
karthik

Error in sales order creation using bapi

Hi,
Iam trying to create sales order by using BAPI_SALESORDER_CREATEFROMDAT1 and when iam trying to execute
the function module by passing all th eparameters and iam getting the error as
inspite of entering sold_to_party and ship_to_party details in table ORDER_PARTNERS
"enter the sold_to_party or ship to party details"
please help me out in this isue its an urgent.
Thanks.
sayed.

Can you share the codes ?
Thanks.
Ashish

Sales order creation using BAPI using IDoc

Hi all,
I am getting an IDoc from PI server. I need to process that IDoc in SAP for which I have created a function module.
I need to read that IDoc in the FM.
Please give me sample code / procedure of coding step by step to validate the data from Idoc structure and creating sales order from the IDoc data.
Also tell me which BAPI / FM should I use to create sales order.
Thanks,
~Sachin

Hi Sachin
Extended order type ORDERS05 to ZFRORDERS05 with additional fields is goodu2026
But you can write user exits to populate the additional field to sale order fieldsu2026.
And FM IDOC_INPUT_ORDERS will post the data and create the SALES ORDERu2026
This is standard function every industry will followu2026. And this is recommended.
If you want to create custom FM then call (BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order) in you custom FM.
Thanks
Ramesh

We are using EBS 12.1.3. When we input a sales order from a customer we input the sales order and specify the date the customer wants it. This isn't always the date that we intend on manufacturing it though. I need to put a customer due date in, but be

We are using EBS 12.1.3. When we input a sales order from a customer we input the sales order and specify the date the customer wants it. This isn't always the date that we intend on manufacturing it though. I need to put a customer due date in, but be able to put a date in another field that MRP can read in the event we choose to manufacture based on another date. For example, early.
Any help would be appreciated.

What you are experiencing is 100% related to Malware.
Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
You can try these free programs to scan for malware, which work with your existing antivirus software:
* [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
* [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
* [http://support.kaspersky.com/faq/?qid=208283363 TDSSKiller - AntiRootkit Utility]
* [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
* [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
[http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.
Did this fix your problems? Please report back to us!

Error in creation of sales order bu using BAPI_SALESORDER_CREATEFROMDAT2

Hi ,
I am trying to create sales order by using bapi.
after passing all the parameters to bapi iam getting message as shown below.
SALES_HEADER_IN has been processed successfully
SALES_ITEM_IN has been processed successfully
Order receipt/delivery not possible, credit customer blocked
I had passed scedule line data ,and BAPI_TRANSACTION_COMMIT
also still iam getting this message.
please help me out of this problem.
Thanks,
Shuja.

Hi Shuja
I guess the message is just a warning eventhough the order is created. The warning message states that Auto-Delivery can not be created.
Please check below to understand how the customer is blocked:
1. Manual Block -> Transaction XD03
-->Menupath: Extras->Blocking Data
2. Credit Block -> Transaction FD33
--> In the overview screen check the difference of value between Credit Limit & Credit Exposure
I guess in the case whereby Credit Limit value is less than Credit Exposure also this can happen.
Please try using a different Customer. Also simulate via transaction VA01.
Hope this helps.
Kind Regards
Eswar

Why pop up is shown to ask for inputing sales order when using COR1

I want to create a process order with order type PI01, but pop up window is shown to ask for sales order when using COR1. I suppose there is something wrong with material master setting, but I've never set classification to this material.
Please help.

Hi Nichole
Is the material assigned to any MRP group , if yes then check the config settings on t-code OPPR, if stg group is assigned. also check the matrial type to default MRP group assignment settings in SPRO>production>mrp>MRPgroup> Define MRP Group for Each Material Type.
regards
Prasad
reward if useful

Lsmw for sales order upload

Dear Friends,
I am trying to upload sales order data using transaction VA01 by Batch Input Recording method in LSMW. But I am not able to get line items due to the fact that I am not able to assign two source structures. So i am trying to upload by Abap Coding in LSMW. But still I am not able to get the Item Data. So Kindly help me in this.
With Regards,
H.Krishnan

use the first method (Direct Input)
Object : 0090 (Sales)
Method : 0000
Programname: RVINVB10
In structure relations u can find header and line itemas.
before that define 2 structures.
===================================================
After creattion of one structure..
again click on create button> now it will ask samelevel/lowerlevel..give ur option>then u can add the fields in the next step.
pls.reward if it helps u and close this thread
Thanks
Eswar
Message was edited by: Eswar Kanakanti

Sale Order from Inbound IDOC

I am testing creating Sale Order from inbound IDOC with WE19.
Partn. number = AAA001
Partn. type = KU
Partn.func = PY
Message Type = ORDERS
Process Code = ORDE
I get message 51 "Error: Application document not posted" in IDOC status:
VKORG, VTWEG, SPART cannot be determined for customer AAA001 , vendor
Message no. VG 204
Diagnosis
No sales organization, distribution channel or division were sent to the
    IDOC. This data is necessary if a sales order is to be added
    automatically. If this data is unavailable, you cannot create a sales
    order document.
Procedure
If data on the sales organization, distribution channel and division
    have not been entered in the IDOC, it must be determined using a user
    exit defined in the program.

I will receive IDOC from external non-SAP system.
How can i populate E1EDK14 segment with appropriate values:
E1EDK14 -QUALF = 006
E1EDK14 -ORGID = Division (VBAK-SPART)
E1EDK14 -QUALF = 007
E1EDK14 -ORGID = Distribution Chanel (VBAK-VTWEG)
E1EDK14 -QUALF = 008
E1EDK14 -ORGID = Sales Organisation (VBAK-VKORG)
If external system does not know this values?
Edited by: S S on Feb 28, 2009 12:46 PM

Sales Order Upload using IDOC : Batch Input error

Similar Messages

Maybe you are looking for