Updating Warehouse Infor via DTW

Hi,
I'm having some diffuclties in updating my warehouse info particularly the warehouses average price per item.
Example:
Item.txt has
RecordKey         ItemCode
1                          A1
2                          B1
3                          C1
WhseInfo.txt has
RecordKey   WhseCode   LineNum   ToAvgPrc   FrmAvgPrc
1                    1                    0           1.00              2.00
1                    2                    1           1.00              2.00
1                    3                    2           1.00              2.00
1                    4                    3           1.00              2.00
2                    1                    0           3.00              2.00
2                    2                    1           3.00              2.00
2                    3                    2           3.00              2.00
2                    4                    3           3.00              2.00
3                    1                    0           2.00              2.00
3                    2                    1           2.00              2.00
3                    3                    2           2.00              2.00
3                    4                    3           2.00              2.00
Whenever the uploads begins, I always ended-up with this kind of error 'Field cannot be updated (ODBC -1029)Application-defined or object-defined error65171' and this error occurs only for some item. With the data shown above, only Item C1 would have that kind of problem.
And the reason why I wanted to do the update via DTW is I don't want to have an accounting entry for this update.
Is there anybody could explain or help me on this.
Thanks in advance.

I got your point and I'm aware that. I actually assumed that it would be the next subject, but apparently (based from the actual data that I have) for some items even if FrmAvgPrc and ToAvgPrc is the same, DTW upload is ok and for some items that have difference, upload was unsuccessful. And when I chose to eliminate/delete the item that causes the error, upload was successful.
Here is the actual data;
Item.txt
RecordKey     ItemCode
RecordKey     ItemCode
1     000000200T
2     000100000P
3     000100000T
4     000100200T
WhseInfo.txt
RecordKey     LineNum     StandardAveragePrice     WarehouseCode
RecordKey     LineNum     StandardAveragePrice     WarehouseCode
1     0     899.05     ACE01
1     1     899.05     ACE02
1     2     899.05     ACE03
1     3     899.05     ACE04
2     0     200.89     ACE01
2     1     200.89     ACE02
2     2     200.89     ACE03
2     3     200.89     ACE04
3     0     0     ACE01
3     1     0     ACE02
3     2     0     ACE03
3     3     0     ACE04
4     0     25.33     ACE01
4     1     25.33     ACE02
4     2     25.33     ACE03
4     3     25.33     ACE04
item 000100200T cause the problem and the rest are not, aside from that, item 000100000P and 000100000T doesn't have any changes with the item cost while 000000200T and 000100200T do have. and all item has history of transaction. and leaving LineNum column as blank doesn't made any effect at all.

Similar Messages

  • Updating Serial # Location via DTW???

    Hi,  we recently had to relocate some inventory from one location to another.  During initial upload we populated the serial # location during goods receipt.  I now need to change that location for about 100 serial numbers.  Is there a way to do this via DTW?

    Hi Joe........
    Location field for Serial or Batch No. details is editable and you can edit it anyhow but only by going through Inventory> Inventiory Management> Serial/Batch Details and which you can not update through DTW.
    But SAP allows you to enter the correct location while uploading data through DTW of Marketing docs.
    But unfortunately you cannot update the location through DTW where you want to update it. You have to do it one by one manually........
    Regards,
    Rahul

  • Updating Sales Order via DTW

    Hi Experts
    I have approx 1200 sales orders on which I need to update a single UDF.  Can you tell me the format for the text file I should use to import/update in DTW?
    I have tried:
    RecordKey, DocNum, U_ReadyTD the DTW tells me that:
    Can not find this object in B1 Application-defined or object defined errors
    Thanks
    Jon

    UDF's can be updated using a SQL update query. Just be careful to update a UDF and not a SAP field - they don't like that
    e.g.
    update ordr
    set ordr.u_udf_field = 'value'
    where ....
    etc.
    Hope this helps.
    Regards,
    Simon

  • Updating BOMs via DTW

    Hello,
    I am trying to update my BOMs via DTW. There is a tick box called "Hide BOM Components on Printoutu201D on the SALES BOM that i would like to tick but it doesnt seem to have a mapping in the DTW template. I've tried adding a column called "HideComp" to the ProductTrees template but DTW does not recognize this or allow me to manually map the feild.
    What can i do? Any suggestions are much appreciated.
    Greeshma

    HI Joseph,
    If i tick what you suggested in the Document SEttings then the Component items of the Sales BOM can still be seen when you are adding the document in SAP but you just cannot see their indivdual prices. When you do a print preview of the document the component items still show. I do not want them to show on the physcial printout of the document-whether it is a SAles Order or Invoice.
    Kind regards,
    Greeshma

  • Import Warehouses via DTW

    I am trying to import the Warehouses via the DTW, but I am getting the following error.
    Update Failed Transaction Created by document was not found, 'Revenue Account'Application defined or object defined error 65171
    Ive got the Revenue account number entered onto the template (segmented chart of accounts) without the dashes. When i empty the cell of the revenue account for the particular warehouse in the DTW template it gives the same error for 'Sales Credit Account'
    I am using 2007 PL30.
    Hope someone can help me.

    Suda, here is a few of them.
    RevenuesAccount     SalesCreditAcc     SalesCreditEUAcc     ShippedGoodsAccount
    100100101CNL     100200101CNL                          300404201CNL
    All these accounts already exists in the database.
    The first 7 digsts is the account number, the next two (01) is the company code and then CNL is the Warehouse code.

  • Locking a Warehouse via DTW failed

    Hello Experts,
    i have been reading all the topics related to the subject i have posted.
    The problem is really simple, there has been a mistake in creating a warehouse (that was immediately associated to all the items because of the system set up) and i am trying to lock it via DTW.
    The Version of SAP B1 is: 2007 A Pl:47
    In The General Settings>Stock>Items the Set G/L Accounts is by Item Group
    The template of the DTW should be filled in the correct way, but i don't know because immediately the upload stops and the message displayed is : Expense account not defined for item xxxx.
    Any help would be appreciated. Thanks in advance

    Can I suggest you upgrade to SP01 of 2007A? As long as the warehouse has not been used, it  can be removed by simply right click>remove.
    We have finally managed to remove all the warehouses '*' created by our customers!!

  • Link Goods receipt with PO via DTW

    Hi,
    I am uploading the goods receipt via DTW, using the Purchase Delivery templates. I need to link the receipt document with the PO. IS there any way to do it?
    TKs
    Adriana

    Suda,
    Tks for your quick response. The test box was not checked. I just did it again and the operation was succesfully but I does not update records in inventory, po and goods receipts.
    The PO has two items, first items with 7 serial numbers and the second item with 5 serial items. In the serial template I am entering the serial number in Internal serial , the record key and the Base line numbers , 0 and 1
    When I did the test was with only one item. Does this make any difference?
    Tks
    Adriana

  • Default WH via DTW

    Dear Expert,
    I am trying to assign the default Warehouse via DTW > i am putting the Warehouse code in the field of default warehouse in Item templates but failed . Error is
    {OITM.DFLT} The Connected value 1 was not found in the table Warehouse Application-defined error Oitems
    Thanx

    Dear,
    when you are entering the value of default warehouse in excel template write it as '01 instead of 01
    use  single quote(') in from of 01.
    now import template.
    it will import successfully.
    hope this will help you.
    neetu

  • It's not possible upgrade master data via DTW in SBO 2007.

    Hi to everybody,
    I was trying to upgrade de BP master data via DTW, but its not possible.    I cheched the chechbox "Update" but I got an error saying "This entry already exists in the following tables (ODBC - 2035)".
    The change I try to do is in the address contact.
    Thanks.
    Daniel
    Edited by: Philip Eller on Jun 20, 2008 10:32 AM

    Hi Daniel Rivas,
    Regarding this issue, please kindly check the following
    -> Whether there are duplicated records in the import file. If there are two rows for the same name, please remove one of them and this file can then be imported successfully.
    -> LineNum should be filled correctly. It should be sequential number which begins from the quantity of existing contact persons. For example if there are 10 contact persons for a specific BP, and you want to add another 10 new contact persons, the LineNumber should start from 10 to 19.
    -> In DTW Wizard step 3, select the checkbox 'Add all Items into Schema if can't find corresponding item when updating' under Target Data tab. You can refer to Note 789315 for information on the functionality of this checkbox.
    Hope this helps.
    Regards, Summer
    SAP Business One Forums Team

  • How to set default bill to/ship to flag for addresses imported via DTW?

    Hi experts,
    I'm currently preparing the initial import of Business Partner Master Data but I'm struggeling a bit with the logic behind the dtw templates.
    From my perspective the best way should be to import first the Business Partners general information and then import all addresses with the seperate address template. But how is it possible to define the default bill to and ship to addresses in this template!?
    As alternative way I thought about importing the default ship to and bill to addresses with the general master data and import all additional addresses with the address template. But the geneal BP template seems lacking some fields like street no for example!? What means these addresses will miss this information.
    What is your recommened way in this case?
    Thanks in advance for any hints!

    Hi,
    Check SAP notes:
    1300954 - How to Update BP Addresses correctly via DTW.
    979116 - How to import BP addresses and set the default
    Thanks & Regards,
    Nagarajan

  • Active Items Master via DTW?

    Dear Experts,
    Anyone know which field should I use to do the Active / Inactive item master data via DTW?
    I'm trying Valid(ValidFor) in OITM table and say "Y" or "N" and import via DTW.
    It imported succesfully but dit not update in the front end on SAP B1
    Thank you.

    Hi Mickey......
    Instead of 'Y' and 'N' use 'tYES' and 'tNO' for ValidFrom and To
    and for Inactive use tYES and tNO for Frozen
    Regards,
    Rahul

  • RDR1.GrossBuyPr 'Field cannot be updated' error : Sales Order DTW update

    Hi all.
    This is my first post, so please be gentle :-).
    I am attempting to update the unit prices on a bunch of Sales Orders via DTW.
    Some items update successfully, but some do not, failing with the error :
    RDR1.GrossBuyPr line: x, 'Field cannot be updated (ODBC -1029)'Application-defined or object-defined erroroOrders
    I am not attempting to modify this column, although I am guessing that this is calculated by Business One internally.
    I am using 2 tab-delimited files :
    Documents.txt, which contains the RecordKey & DocEntry columns.
    Documents_Lines.txt, which at the moment contains RecordKey, LineNum, UnitPrice & ItemCode.
    I have tried it with the UnitPrice column renamed to Price, and with and without the ItemCode column present, and they give exactly the same error.
    If I remove the price column completely, then it works (but nothing has updated, obviously).
    I have searched the forums, the only thing I can see that comes close is the UnitPrice / Price renaming.
    Or am I going about this the wrong way? The prices that I want to import already exist as a price list, and we can manually change these in Business One by going Form Settings -> Price List when in a Sales Order, but I am unsure how to do this via DTW. There are approx 3000 items that need changing, so doing it manually is not really an option.
    Grateful for any and all help.
    Thanks,

    Here you go....
    Documents.txt :
    RecordKey     DocEntry
    RecordKey     DocEntry
    0     18664
    1     19397
    2     19578
    3     20804
    4     20808
    5     20884
    6     21114
    7     21801
    8     22222
    9     22390
    10     22455
    11     22513
    12     22889
    Document_Lines.txt :
    RecordKey     LineNum     UnitPrice
    RecordKey     LineNum     UnitPrice
    0     0     22.000000
    1     2     49.000000
    2     0     0
    3     0     109.000000
    3     1     115.000000
    3     2     98.000000
    3     3     104.000000
    3     4     159.000000
    3     5     32.000000
    3     6     41.000000
    3     7     82.000000
    4     0     131.000000
    5     0     207.000000
    6     4     49.000000
    7     0     87.511900
    8     0     72.000000
    9     1     306.000000
    10     5     0.000000
    11     0     58.000000
    12     4     1.000000

  • Importação de contas a receber via DTW.

    Olá Experts!
    É possível importar contas a receber via DTW sem as notas fiscais de saída? Estou tentando importa dados de contas a receber com boletos, mas o DTW apresenta um erro dizendo que não é possível importar sem documentos correspondentes.
    Um abraço a todos!

    Boa tarde.
    A importação via dtw tanto contas a pagar como contas a receber é feito utilizando a importação de lançamentos contábeis manual.
    No caso do contas a receber, você deverá debitar cliente e creditar saldo inicial de sistema. 
    Utilizar as planilhas de importação chamadas JournalEntry.
    Qualquer coisa me da um toque.
    At. Junior - NMS

  • Update key mapping via web service

    Hi ,
    I have a question about edit key mapping. The problem is that we create vendors in MDM and syndicate them to different ERP systems. To decide which system a new vendor/changes must be send to, I need the Edit Key Mapping, but the users do not want to enter this information manually and I do not see how I can create key mapping automatically.
    We are working on a new solution where vendors are entered in sharepoint and updated in MDM via web services. I would like to know if one of you know if key mapping can be maintained via a web service.
    Kind regards
    Jonna

    Hello,
    You may use the document,
    [MDM PI via Web Service Key Mapping|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e0812356-e62f-2c10-76aa-9a02d038ba81]
    Hope this helps your scenario
    Regards,
    Abhishek

  • Load FIFO Inventory Beginning Balances via DTW

    Hello all,
    we are trying to load the initial inventory stock of an all FIFO item company in B1 8.8 SP00 PL14 hotfix1.
    The OITW StockTaking template does its job via DTW.
    But then the Inventory Transactions - Initial Quantities... - Inventory Posting step requires to enter an item price regardless of the price source selection, which seems to defeat the purpose of DTW.
    Is this the correct procedure?.
    Thanks,
    Denes.

    Workaround:
    create a price list to hold the item cost and select option "By price list" in "Price Source for Whse Inv Posting".
    The price field in the next window will be filled with the value from  the newly defined price list.
    Now we can reconcile without entering the item price manually.

Maybe you are looking for

  • Checking a position in a 2D array

    I am making a minesweeper game and the mineCheckUpLeft function works perfectly but the mineCheckUpRight doesn't work half the time I'm hoping one of you can figure out what is wrong with the code. And the only thing on my Form is  label1 and the For

  • Cancel of referenced BPM subprocess not longer allowed/possible in NW7.3 SP10

    I implemented a BPM process that contains al least one referenced subprocess. The main process and all their referenced subprocess are in status "inprogress". trying to cancel one of those referenced subprocesses lead to error. Error while resuming p

  • Reload source file after custom build step

    Hello, I use a source code generator that creates c-code (i.e. hello.c) from some kind of definition file. I want the generator to create hello.c on each build, so i have decided to put a batch (that calls the generator) into the "custom build step"

  • Reset Field Sequence Value based on Insert OR update on that field

    Hi Experts, Connected to: Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - Production With the Partitioning, OLAP, Data Mining and Real Application Testing options SQL> WITH TAB AS   2  (   3      SELECT 1 ID,2 SEQ FROM DUAL UNION ALL   4 

  • Why activation is requiring in an application?

    Spoiler (Highlight to read) Hi all, I have built an application in LabVIEW 2011 platform. The vi inside this build consists of basic LabVIEW functions and some functions from Vision development toolkit. So at the time building the application I have