Syntax error while doing Convert data in LSMW

Hi experts,
      I am using direct input method for uploading customer master records. After display read data step, when i click Convert data button, i get a runtime error saying that:
      the data object "LEGACY_CUSTOMER_MASTER" has no component called "OLD_CUST_NO", but there is a component called "SAP_CUST_NO".
    But actually we do not need OLD_CUST_NO field, so i did not include it while maintaining source fields. Someone plz help. I urgently need to resolve this.
Thanks.

Hi ,
I think you have declared the filed old_cust_no in the maintain field mapping step may be in global declaration or in the mapping section of hte field. Without the use of filed OLD_CUST_NO you wont get the syntax error. Check the sysntax error in field mapping step and delete the unwanted field.Check the filed mapping section carefully based on the error.
Thanks.

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proper documentation will be rewarded.
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line 27
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Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
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Choose a different depreciation area.
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Hi,
This message could be helpful:
Error AW507
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Define a settlement cost element for receiver type FXA
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Exception              CX_SY_ARITHMETIC_OVERFLOW
Date and Time          20.05.2009 10:07:03
Short text
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What can you do?
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     Using Transaction ST22 for ABAP Dump Analysis, you can look
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     An exception occurred that is explained in detail below.
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Hi,
There can be some problem with tolerances set in the customizing.
In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference of delivery date was huge and that was the reason for error.
Similarly in your case also, there will be some tolerance limit problem.
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I am getting an Error while doing the GR against STO.
The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
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Hi Vinod Kapote,
Check following IMG Settings in your system;
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(4) Goods Receipt using MIGO
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Error while doing J1IH (Excise JV) - TR6 Challan posting

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Please assist....
Short text
    The COMMIT WORK processing must not be interrupted.
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    Error in the ABAP Application Program
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    Using Transaction ST22 for ABAP Dump Analysis, you can look
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Error analysis
    During the COMMIT WORK statement, the following are executed:
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Thanks Milind...
I am also getting the following error:
Balance in transaction currency
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    A balance has occurred in transaction currency 'INR' with the following
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The error is probably in the calling application.
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Hello
I am trying to do a settlement from WBS to P&L Account(Expense account). In this case, "Dummy" Prof Ctr is getting derived from 0KE5 (we have maintained a dummy prof ctr). We have set the validations to disallow any postings/settlements to dummy prof ctr. Hence I am getting an error while doing settlement.
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can anyone throw some light on this?
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Dear Sarang,
You have maintained profit center in WBS master which is not updated at the time settlement to FI that what makes you worried. If you are making FI posting and give WBS as an additional account assignment then Profit center in WBS master will be updated. Here in settlement WBS is sender not the receiver so that profit center will not be updated. In settlement receiver (any) is debited and sender (WBS) is credited so this credit entry will be updated in profit center.
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I understood ur problem, u r running the J1INCHLN when u r running this program . Program chks both the Table BSEG & WITH_ITEM they 2 field from BSEG-BUZEI & WITH_ITEM -J_1IBUZEI . if this 2 line item is not matching then system will show the same error which u have mentioned.
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Error while doing recovrry

HI
I am getting the bellow error while doing the standby recovery
SQL> recover datafile 1;
ORA-00283: recovery session canceled due to errors
ORA-01124: cannot recover data file 1 - file is in use or recovery
ORA-01110: data file 1: '/pchpgi/oradata/data02/system01.dbf'
SQL> select *from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for Linux: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
SQL>
SQL> recover standby database;
ORA-00283: recovery session canceled due to errors
ORA-01124: cannot recover data file 1 - file is in use or recovery
ORA-01110: data file 1: '/pchpgi/oradata/data02/system01.dbf'
Thanks
Edited by: 887400 on Dec 3, 2011 4:37 PM

887400 wrote:
HI
I am getting the bellow error while doing the standby recovery
SQL> recover datafile 1;
ORA-00283: recovery session canceled due to errors
ORA-01124: cannot recover data file 1 - file is in use or recovery
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SQL> select *from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for Linux: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
SQL>
SQL> recover standby database;
ORA-00283: recovery session canceled due to errors
ORA-01124: cannot recover data file 1 - file is in use or recovery
ORA-01110: data file 1: '/pchpgi/oradata/data02/system01.dbf'
Thanks
Edited by: 887400 on Dec 3, 2011 4:37 PM
01124, 00000, "cannot recover data file %s - file is in use or recovery"
// *Cause: An attempt to do media recovery found that the file was not
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//          open in some instance, or another process is curently doing
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// *Action: Do not do media recovery.

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Hi All,
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Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
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Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
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       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
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lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
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gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
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gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
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EXPORTING
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TABLES
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    return         = git_return.
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IF git_return IS INITIAL.
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Syntax error while doing Convert data in LSMW

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