Vendor Upload by conversion program

HI Experts ,
I am uploading vendor master data by conversion program , in that due to 1 field in Control data(customer - KUNNR ) I am unable to upload vendor.
In this field when i give the customer number which is already referenced for another vendor , it gives a message that it is already referred to XXX vendor , though it is a warning message , it does not create vendor .But my session in SM30 shows success.
But ultimate result is vendor does not get created.
But when I give new customer or keeps blank, vendor gets created .
please guide & advice on this problem. I need to enter data in this field .
Thanks in advance

HI
thanks for your help.
But this is happening not only in conversion program but also if i execute manually  FK01 , it does not save that vendor .
Manual FK01 also not saving that vendor .
What could be wrong ?
Thanks in advance.
Abhishek Govilkar

Similar Messages

  • Stock upload conversion program

    Hello Experts,
    I have few questions below.
    What is the case that we require to do a BDC program for stock upload? What is the difference of using LSMW Vs BDC?
    I have about 500 materials and need to upload the stock into SAP from external excel file and need to move them into physical bins.
    Do I need to develop a conversion program for LSMW to full fill my requirement.I am asked to write a functional spec for stock upload.Please help..
    Do i need a seperate conversion program for stock transfer from 998 storage to physical bin?I should also print the SU labels during this program.
    Please explain the process.
    Thanks for your time in advance.
    Edited by: RKsap193 on Oct 13, 2008 12:28 PM

    If you send your personal email than i can send you the document with screen shot.
    Here is the complete step bu step process to load initial stock with LSMW
    you can use LSMW or BDC program
    LSMW can eb designed by analyst and BDC can be desined by ABAPer
    I did not find any documentation describing scenario of initial stock entry of material to HU & WM managed storage location. It inspired me to write this wiki.
    I use the following scenario of loading initial stock entry:
    u2022     Creation of inbound delivery using standard batch input import method - program RM07MMBL  with following tip:
    o   Input file from legacy system is prepared it such a way that one line contains information about one palette (or other packing materials) and storage bin coordinate.
    o   In the standard field MTSNR (Material slip) storage bin coordinates information is recorded.
    o   Field MTSNR is transferred to field LIKP-LIFEX (External Delivery ID)
    u2022     Creation of transfer order in reference to inbound delivery using batch input recording of transaction LT03
    o   Field NLPLA (Destination Bin) is read using simple ABAP code from delivery header - LIKP-LIFEX
    To create transfer order for inbound delivery in transaction LT03, material in inbound delivery must be packed, i.e. handling unit must be created. It can be archived by using an automatic packing functionality (packing instruction and packing instruction determination). 
    After TO confirmation the goods receipts can be posted for deliveries.
    Standard output can be generated for handling unit using message type E128 (EAN128 sticker). If needed storage bin information can be printed to simplify label  sticking on palette or other packing materials in the warehouse complex.
    In this scenario homogeneous materials are packed into one handling unit.
    Step 1: LSMW for initial stock entry in MM using 561 movement type:
    This is the well known standard LSMW procedure which use standard batch input import method - program RM07MMBL .
    1a. LSMW Process steps:
    I apply only following tip: in the standard field MTSNR (Material slip) storage bin coordinates information is recorded.
    1b. Maintain Source Fields LSMW process (step No. 3):
    1c. Input file - example:
    1d. Create batch input session LSMW (step No. 14).
    It is important to set "1" for Max. number of items. It ensures that one delivery is created per one input line.
    1e. Log sample from batch input session.
    1f. Inbound delivery monitor - transaction VL06I
    Selecting deliveries for Putaway you can control deliveries created in preceding step
    Each delivery is packed:
    and output - message type E128 is created:
    Step 2: LSMW for transfer order creation in reference to inbound delivery:
    This LSMW procedure is based on batch input recording of LT03 transaction. 
    2a. LSMW Process steps
    2b. Maintain Source Fields LSMW (step No. 3).
    Deliveries numbers can be simply generated to input file form inbound delivery monitor (see 1f step)
    There is no need to fill LGTYP (Storage type) and LGPLA (Storage section) because these fields are derived in LT03 transaction from storage bin - LGPLA (only if LGPLA is unique for all storage types and storage section - LAGP table).
    2d. Display Read Data LSMW (step No. 10)
    2e. Run Batch Input Session (step No. 14)
    Log from the batch input session:
    LT23:
    I have customized the system to automatically confirm TO. Finally all HU are put away.
    Tip & Trick
    You can confirm TO using RF devices (standard transaction LM02) while label sticking on a palette.
    Last step is to post GR for inbound deliveries which were put away. It can be done collectively in inbound delivery monitor by selecting deliveries for goods receipt: 
    Summary
    u2022     Easy to implement: two simple LSMW scenarios (one with few ABAP lines)
    u2022     Standard message type for label printout with information about storage bin coordination
    u2022     Possibility to analyze correctness of data migration in inbound delivery monitor before posting GR
    u2022     Possibility to confirm label sticking with RF transaction
    u2022     This scenario can be adapted for non homogeneous HUs

  • BAPI or Conversion Program for Head Office/Branch functionality

    We are shifting our Vendors to Head Office/Branch functionality.  Our ordering vendor now becomes a Branch.  We need to transfer any open items left in the Ordering vendor account, and move them to the new Head Office account.
    Has somebody done this in their own company or client?  If yes, please advise your methodology, and if any BAPIs or conversion programs were used, please let us know.
    Thank you for your help.
    Core

    Hi
    Just Check the link below.
    http://help.sap.com/saphelp_45b/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm
    Hope it helps.
    Regards
    Mohamed Mansoor

  • Conversion program to do movement type 202 and 309

    Hi everyone,
    I need to do a conversion program to upload current stock balance from 1 material to another material (Material to material transfer). This is because we have created a new material type, therefore i would need to move any current stock balance of 1 material (of a different material type) and create the material again in the new material type and transfer the current stock to it.
    Our consultant has decided upon using movement type 202 and 309 to do the goods movement required.
    Since MIGO could not be recorded, is there any other suggestion besides using ABAP program?
    Thanks in advance. Hope to get some feedback on this asap because this is urgent.

    Hi Bernard,
    You can check the direct input program RM07MMBL for goods movement.
    This is used in most of the cases to do a goods movement.
    Hope this helps
    Cheers
    VJ

  • Data conversion program

    can u give idea about data conversion program for inventory management program stocks,which reads legacy extract file and the valuation master file from pc gets issue storage location valuation details and output a file with these details
    regards,
    phani

    Hi Phani,
    Make sure that the data from legacy system is stored in a TXT file in a specific format.
    In SAP, create a program to upload the file using FM GUI_UPLOAD. The structure of the internal table will be same as that of the file.
    Upload the data and update the necessary tables.
    Best regards,
    Prashant

  • Vendor upload

    Hi all,
    I am doing mass vendor upload. The new vendors will be the exact copy of some old vendors with some more details.
    The old vendor number will be ‘1000000000’ (externally assigned). I want the new vendors to be ‘2000000000’ (internally assigned).I was using the BAPI ‘BAPI_CUSTOMER_GETINTNUMBER’ but it only gives the next vendor number to available for the particular vendor number range.So is it possible to create the new vendor numbers  with only the initial number ( i.e. '1' to '2') different
    I am using LSMW standard program 'RFBIKR00' to for mass upload
    Thanks
    Misha

    Hi,
    Vendor is Masterdata u can't create the number that is already created.
    U must create new numbers only.
    Regards,
    Narasimha

  • Difference between conversion program and Interface program

    Hi All,
    Can any body tell me what's the exact differenct between conversion program and Interface program?How will we will classify an object whether it is converion or Interface?
    Thanks&Regards
    Mahesh

    hi,
    conversion program is your migration- or mapping- program to convert data in the format of the SAP-Interface
    example:
    -(customer)conversion program for vendors ZFKMIGR01 creates a file in the format of interface RFBIKR00
    with the foll. structures
    BGR00
    BLFA1
    BLFB1
    BLFBK
    hope that helps
    Andreas

  • Conversion program for the open sales orders

    Hi ,
         How to proceed for writing a conversion program for open sales order ??
    Please share if 've any document or idea.
    LSMW object: 0090, Method: 0000
    Business Object : BUS2032, Method : CREATEFROMDAT2,
    Message Type: SALESORDER_CREATEFROMDAT2
    Basic Type: SALESORDER_CREATEFROMDAT202
    Regards,
    Jyoti Shankar

    Dear Saso,
    I think, instead using Report: VA05/ VA05N; its better to use Report: VL10C
    In this report, you will get all the Sales Orders along with Materials - relevant for open delivery, along with Open Qty. and various other options can be selected from "Change Layout - (Ctrlt+F8)".
    Best Regards,
    Amit
    Note: Don't maintain any Field-Entry (while executing the Report: VL10N; in order to list all Sales Orders. But, if you want to list Sales Orders based upon some criterias, maintain the Field-entries, as reqd.

  • BW Upgrade "Execute the conversion programs for the product master "

    Hi BW Gurus,
                        We are in the process of upgrading BW 3.5 to BW 7.0. We did not get any conversion error in BW Dev but in BWQ we got error in one of ABAP program. The error message in log is :-
    "Value '######' of characteristic 0TIME is not a number with 000006 spaces"
    and job pertaining to the program is canceled in SM37.
    My question is, are we suppose to run any conversion program before or after the upgrade?
    Warm Regards,
    Anil

    Hi  Chandu,
    I am also looking for the same if u have fond a bapi for any other program please forward the information.
    Thanks & Regards,
    Basheer

  • VA41 Conversion program using BAPI's.

    Hi Friends,
    Could u please tell to develop/create conversion program to transfer data using BAPI's by using trx VA41(CREATE CONTRACT), I have Contract Document number(ID).
    This is one time conversion.
    Please tell step by step.
    Thanks in advance.
    Points rewarded for ur kind assistance.
    regard. Vishnu

    Hi Vishnu,
    There is a standard BAPI called <b>BAPI_CONTRACT_CREATEFROMDATA</b> available for VA41. Use that BAPI for the conversion. Get back to me if you got any doubts.
    Reward if useful.
    Thanks
    Aneesh.

  • Conversion program generated with errors

    in lsmw idoc method at the step 11 convert data iam getting error as conversion program generated with errors can some body help me .i assigned port ,partnertype and partner number and activated inbound processing but still getting this error.somebody pls help me its urgent.

    Hi Mamidi,
    Go to the LSMW you have choosen and if it is Recording Method you are getting this error.
    Select Goto-->Recordings.
    Select the Recording you have choosen in the Edit Mode.
    Click on the Defaults All Button and save the recording.
    Now go to the option Convert Data and check .
    You will receive a message ..Conversion program successfully generated.
    Thanks,
    Sri

  • Having a problem converting a PDF file to Words with Adobe's conversion program.

    Having a problem converting a PDF file to Words with Adobe's conversion program.

    See https://forums.adobe.com/docs/DOC-2412
    If you need more help, please ask in https://forums.adobe.com/community/acrobatdotcom/

  • UTF8 encoding Issue in the conversion program

    Hi all,
    Our requirement is to get data from a file stored in application server and update the SAP database.
    The flat file has some special characters such as u2122, ® etc.
    In the conversion program, we are using the encoding format as UTF-8. This means it will only handle UTF-8 file ( byte order mark (BOM) 8).
    After running the conversion program, we came to know that the special character u2122 is getting replaced wtih #.
    And when we modified the format of flat file to UTF-8 instead of ANSI or UTF-16 or 32.
    We were able to get the trademark symbol in correct look in addition with other special characters.
    Since this involves a manual of processing modifying the flat file to UTF-8 format and then running the conversion program for getting all the special characters in good look, we are thinking to make this process "automatic" in the conversion program itself i.e. whatever the format of flat file may be, we would convert that file to UTF with BOM 8 format and then go ahead with the next updating processes.
    So, can anybody let me know if we can make this an automatic process?  Can we convert each non UTF-8 record read from flat file to UTF-8 record in the program itself by any means and then update that record in the database? Is there any FM for this? Or can we convert the flat file to UTF-8 file programmatically irrespective of the original file formats?
    Any inputs on this would be greatly appreciated.
    Thanks,
    Shamim

    Sham,
    Try with the class CL_BCS_CONVERT and the method STRING_TO_SOLIX.
    Regards,
    Kiran Bobbala

  • Is there a FREE WMA conversion program?

    Hi everyone, quick question: Is there a WMA to MP3 Conversion program out there that is FREE? I've searched and searched but everything is a demo with an activation fee. If you know of any, can you give me the name and/or link please? Thank you VERY MUCH in advance.

    crafylady
    Welcome to the HP Community Forum.
    You listed your complete Product Information as Dell.
    So, assuming you mean a Dell Printer, the answer is No.  Smiling.
    If you mean a Dell computer and an HP Printer, then the Answser is a resounding, "Maybe", "Probably".
    The answer depends on the Printer Model and the Dell Operating System.
    You can find HP Printer Software installation instructions and help below.  Included is an example of the Scan a Document or Photo function that is relevant for many of the versions of the Printer software.
    Install Full Feature Software – Printer
    The printer's Support Pages also include your User Guide, videos, and lots of How-to links to useful documents.  There is also, in most cases for most printer modesl, an extensive "Troubleshooting" section.
    Click the Kudos Thumbs-Up to say Thank You!
    And...Click Accept as Solution when my Answer provides a Fix or Workaround!
    I am pleased to provide assistance on behalf of HP. I do not work for HP. 
    Kind Regards,
    Dragon-Fur

  • MM Vendor Evaluation Score Card Program RM06LBAT

    Hello MM gurus,
    I am trying to figure out what record selection criteria SAP uses in calculating a score in the Vendor Evaluation score card program RM06LBAT.  We have our applicability period set to 090 days in configuration. Does the program look at records in S013 for the last 090 days from the run date of RM06LBAT? Or does the program look at records in S013 since the last vendor score card was generated?  Is applicability period used in running the score card?  How is the applicability period used in SAP for vendor evaluation?
    We would like to run the score card program every 090 days (or once per quarter) and have SAP only evaluate scores for activity generated over the 090 day period.
    I appreciate your assistance.
    Regards,
    Julie

    HI,
    The information you need from vendor evaluation is contained in the criteria on-time delivery.
    The market price is a dat you introduce in the info record.
    There is a very good information in the online help:
    [http://help.sap.com/saphelp_erp60_sp/helpdata/EN/8d/b97cde414511d188fc0000e8322f96/frameset.htm]
    Best Regards,
    Arminda Jack

Maybe you are looking for