Very Unusual Problem in BDC in date fiels

Hi All,
In my BDC , Date field is captured as 20091127 on then screen, where as in in flat file date field is written as 27.11.2009.
When i press Enter to the OK Code move to the next screen .Date foeld changes to 20.09.1127 and showing error in task bar as
Posting Period 006 11 27 is not open. have also tried Conversion exit , but vain
What should be the reason

HI,
SAP expects the date from BDC in the same format the way you enter it manually on the screen field. ie. if you enter the value as 25.11.2009 then while passing the data to bdc table convert it using Concatenate
Concatenate l_day '.' l_month '.' l_year into l_date.
Then move this date value to the BDC Internal table.
if you are using YYYY/MM/DD then you need to pass the data to BDC internal table in the same fashion.
Hope this helps.
Thanks,
Best regards,
Prashant

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> check power light -if solid, check internet connection
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Hi,
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Data format incorrect. Tab delimited/ etc
Dates in wrong formats
Currency incorrect formats
Missing screens
Wrong transaction code
File not found,
Missing Mandatory fields,
Screen resoultion.
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Loop at internal table.
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I am facing a problem in BDC ,call trasaction, for FB01
While the recording is done, the confi has BSEG-DMBTR field (Local Currecny)
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But in Background, its not letting me post the document.
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Hi Munish singh,
Actually this error because of currency field.
1) declare the character variable equal to the dmbtr field output length. ex: data: v_dmbtr type c length 18.
2) before passing to the screen field.
3) move itab-dmbtr to v_dmbtr.
condence v_dmbtr.
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then your issue positively will resolved.
Dont forgot to Reward me points .....
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Sreenivasa sarma K.

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Dear All,
            Iam facing the problem in BDC Program..the code is..
LOOP AT IT_RECORD.
perform bdc_dynpro      using 'SAPMF05A' '0300'.
perform bdc_field       using 'BDC_CURSOR' 'RF05A-NEWKO'.
perform bdc_field       using 'BDC_OKCODE' '/00'.
perform bdc_field       using 'BSEG-WRBTR'                IT_RECORD-vramt. "'100000'.
perform bdc_field       using 'RF05A-NEWBS'                          it_record-pkey. "'50'.
perform bdc_field       using 'RF05A-NEWKO'                          it_Record-vrac. "'24450024'.
perform bdc_field       using 'DKACB-FMORE'                          'X'.
perform bdc_dynpro      using 'SAPLKACB' '0002'.
perform bdc_field       using 'BDC_CURSOR' 'COBL-GSBER'.
perform bdc_field       using 'BDC_OKCODE' '=ENTE'.
perform bdc_field       using 'COBL-GSBER'                            it_record-gsber. "'KABA' .
COUNT = COUNT + 1.
WRITE:/ COUNT.
IF COUNT = 4.
perform bdc_dynpro      using 'SAPMF05A' '0302'.
perform bdc_field       using 'BDC_CURSOR'
                                'BSEG-GSBER'.
perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_field       using 'BSEG-WRBTR'                        IT_RECORD-VRAMT.   "'50000'.
perform bdc_field       using 'BSEG-MWSKZ'                           '**'.
perform bdc_field       using 'BSEG-GSBER'                        IT_RECORD-GSBER ."'kaba'.
perform bdc_field       using 'BSEG-ZFBDT'                           '03.12.2007'.
perform bdc_dynpro      using 'SAPMF05A' '0302'.
perform bdc_field       using 'BDC_CURSOR'
                                'BSEG-WRBTR'.
perform bdc_field       using 'BDC_OKCODE'
                                '=BS'.
perform bdc_field       using 'BSEG-WRBTR'                          IT_RECORD-VRAMT. "'50,000.00'.
perform bdc_field       using 'BSEG-MWSKZ'
perform bdc_field       using 'BSEG-BUPLA'                            '1800'.
perform bdc_field       using 'BSEG-GSBER'                            IT_RECORD-GSBER."'KABA'.
perform bdc_field       using 'BSEG-ZFBDT'                            '03.12.2007'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.
perform bdc_field       using 'BDC_CURSOR'
                                'RF05A-NEWBS'.
perform bdc_field       using 'BDC_OKCODE'
                                '=BU'.
CALL TRANSACTION 'F-02' USING BDCDATA MODE 'A'.
ELSE.
CONTINUE.
ENDIF.
ENDLOOP.
here iam using 4 line item(in text file) ..if count = 4 its not going to next screen, its repeating..its not simulating and posting the doc..
pls guide me friends.

hi i send the code here, if u can understand clear it..
report ZBDC_FI_MVF_02 no standard page heading line-size 255.
DATA : BEGIN OF IT_RECORDS OCCURS 0,
       BLDAT LIKE BKPF-BLDAT,
       BLART LIKE BKPF-BLART,
       BUKRS LIKE BKPF-BUKRS,
       BUDAT LIKE BKPF-BUDAT,
       MONAT LIKE BKPF-MONAT,
       WAERS LIKE BKPF-WAERS,
       NEWBS LIKE RF05A-NEWBS,
       NEWKO LIKE RF05A-NEWKO,
       END OF IT_RECORDS.
DATA : BEGIN OF IT_RECORD OCCURS 0,
       VRAMT(15), " LIKE BSEG-WRBTR,
       PKEY LIKE RF05A-NEWBS,
       VrAC(10), " LIKE RF05A-NEWKO,
       GSBER LIKE COBL-GSBER,
       END OF IT_RECORD.
DATA : BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
       DATE1 LIKE SY-DATUM,
       DATE2 LIKE SY-DATUM,
       LOOP(3).
       DATA : COUNT(3).
start-of-selection.
PERFORM GET_DATA1.
PERFORM GET_DATA2.
PERFORM PROCESS_DATA.
FORM PROCESS_DATA.
perform bdc_dynpro      using 'SAPMF05A' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF05A-NEWKO'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
    date1 = it_RecordS-bldat.
    CONCATENATE DATE16(2) DATE14(2) DATE1+0(4) INTO DATE1.
perform bdc_field       using 'BKPF-BLDAT'               DATE1. "'03.12.2007'.
perform bdc_field       using 'BKPF-BLART'               IT_RECORDS-BLART. "'SA'.
perform bdc_field       using 'BKPF-BUKRS'               IT_RECORDS-BUKRS. "'1800'.
    date2 = it_RecordS-bUdat.
    CONCATENATE DATE26(2) DATE24(2) DATE2+0(4) INTO DATE2.
perform bdc_field       using 'BKPF-BUDAT'               DATE2. "'03.12.2007'.
perform bdc_field       using 'BKPF-MONAT'               IT_RECORDS-MONAT. "'9'.
perform bdc_field       using 'BKPF-WAERS'               IT_RECORDS-WAERS. "'INR'.
perform bdc_field       using 'FS006-DOCID'              '*'.
perform bdc_field       using 'RF05A-NEWBS'               IT_RECORDS-NEWBS. "'40'.
perform bdc_field       using 'RF05A-NEWKO'               IT_RECORDS-NEWKO. "'24450024'.
*perform bdc_field       using 'RF05A-NEWBS'               IT_RECORDS-PKEY. "'50'.
*perform bdc_field       using 'RF05A-NEWKO'               IT_RECORDS-VENAC. "'24450024'.
*perform bdc_field       using 'DKACB-FMORE' 'X'.
COUNT = '0'.
LOOP AT IT_RECORD.
perform bdc_dynpro      using 'SAPMF05A' '0300'.
perform bdc_field       using 'BDC_CURSOR' 'RF05A-NEWKO'.
perform bdc_field       using 'BDC_OKCODE' '/00'.
perform bdc_field       using 'BSEG-WRBTR'                IT_RECORD-vramt. "'100000'.
perform bdc_field       using 'RF05A-NEWBS'                          it_record-pkey. "'50'.
perform bdc_field       using 'RF05A-NEWKO'                          it_Record-vrac. "'24450024'.
perform bdc_field       using 'DKACB-FMORE'                          'X'.
perform bdc_dynpro      using 'SAPLKACB' '0002'.
perform bdc_field       using 'BDC_CURSOR' 'COBL-GSBER'.
perform bdc_field       using 'BDC_OKCODE' '=ENTE'.
perform bdc_field       using 'COBL-GSBER'                            it_record-gsber. "'KABA' .
COUNT = COUNT + 1.
IF COUNT = 4.
clear count.
perform bdc_dynpro      using 'SAPMF05A' '0302'.
perform bdc_field       using 'BDC_CURSOR'
                                'BSEG-GSBER'.
perform bdc_field       using 'BDC_OKCODE'
                                '/00'.
perform bdc_field       using 'BSEG-WRBTR'                        IT_RECORD-VRAMT.   "'50000'.
perform bdc_field       using 'BSEG-MWSKZ'                           '**'.
perform bdc_field       using 'BSEG-GSBER'                        IT_RECORD-GSBER ."'kaba'.
perform bdc_field       using 'BSEG-ZFBDT'                           '03.12.2007'.
perform bdc_dynpro      using 'SAPMF05A' '0302'.
perform bdc_field       using 'BDC_CURSOR'
                                'BSEG-WRBTR'.
perform bdc_field       using 'BDC_OKCODE'
                                '=BS'.
perform bdc_field       using 'BSEG-WRBTR'                          IT_RECORD-VRAMT. "'50,000.00'.
perform bdc_field       using 'BSEG-MWSKZ'
perform bdc_field       using 'BSEG-BUPLA'                            '1800'.
perform bdc_field       using 'BSEG-GSBER'                            IT_RECORD-GSBER."'KABA'.
perform bdc_field       using 'BSEG-ZFBDT'                            '03.12.2007'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.
perform bdc_field       using 'BDC_CURSOR'
                                'RF05A-NEWBS'.
perform bdc_field       using 'BDC_OKCODE'
                                '=BU'.
CALL TRANSACTION 'F-02' USING BDCDATA MODE 'A'.
ELSE.
CONTINUE.
ENDIF.
ENDLOOP.
perform bdc_dynpro      using 'SAPMF05A' '0302'.
perform bdc_field       using 'BDC_CURSOR'
                               'BSEG-GSBER'.
perform bdc_field       using 'BDC_OKCODE'
                               '/00'.
perform bdc_field       using 'BSEG-WRBTR'                '50000'.
perform bdc_field       using 'BSEG-MWSKZ'                '**'.
perform bdc_field       using 'BSEG-GSBER'                'kaba'.
perform bdc_field       using 'BSEG-ZFBDT'                '03.12.2007'.
perform bdc_dynpro      using 'SAPMF05A' '0302'.
perform bdc_field       using 'BDC_CURSOR'
                               'BSEG-WRBTR'.
perform bdc_field       using 'BDC_OKCODE'
                               '=BS'.
perform bdc_field       using 'BSEG-WRBTR'                IT_RECORD-VRAMT. "'50,000.00'.
perform bdc_field       using 'BSEG-MWSKZ'                '**'.
perform bdc_field       using 'BSEG-BUPLA'                '1800'.
perform bdc_field       using 'BSEG-GSBER'                IT_RECORD-GSBER. "'KABA'.
perform bdc_field       using 'BSEG-ZFBDT'                '03.12.2007'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.
perform bdc_field       using 'BDC_CURSOR'
                               'RF05A-NEWBS'.
perform bdc_field       using 'BDC_OKCODE'
                               '=BU'.
perform bdc_transaction using 'F-02'.
*CALL TRANSACTION 'F-02' USING BDCDATA MODE 'A'.
ENDFORM.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> ' '.
    CLEAR BDCDATA.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
ENDIF.
ENDFORM.
*&      Form GET_DATA
form GET_DATA1 .
CALL FUNCTION 'UPLOAD'
   EXPORTING
     FILENAME                      = 'C:\MVF-02_1.txt'
     FILETYPE                      = 'DAT'
    TABLES
     data_tab                      = IT_RECORDS
   EXCEPTIONS
     CONVERSION_ERROR              = 1
     INVALID_TABLE_WIDTH           = 2
     INVALID_TYPE                  = 3
     NO_BATCH                      = 4
     UNKNOWN_ERROR                 = 5
     GUI_REFUSE_FILETRANSFER       = 6
     OTHERS                        = 7.
IF sy-subrc <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
     WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    " GET_DATA
*&      Form GET_DATA2
form GET_DATA2 .
CALL FUNCTION 'UPLOAD'
   EXPORTING
     FILENAME                      = 'C:\MVF-02_2.TXT'
     FILETYPE                      = 'DAT'
    TABLES
     data_tab                      = IT_RECORD
   EXCEPTIONS
     CONVERSION_ERROR              = 1
     INVALID_TABLE_WIDTH           = 2
     INVALID_TYPE                  = 3
     NO_BATCH                      = 4
     UNKNOWN_ERROR                 = 5
     GUI_REFUSE_FILETRANSFER       = 6
     OTHERS                        = 7
IF sy-subrc <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
     WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    " GET_DATA2

Problem in BDC Recording

Hi I am having a problem in BDC Recording. My requirement is that when I input data in transaction fb02 to block the invoices, It shows a list of invoices. Now i need to double click that item(line) in which PK = 06 at runtime during bdc recording. During BDC recording it takes the line number on which we have clicked which is constant but i want it dynamic that if item 1 is having PK=6, that line should be double clicked and if item 3 is having PK=6, the third item should be double clicked to open another screen. Kindly help me... Thanks in advance.

Hi Ravi,
While writing your code that is in your code you know which line number is having the PK = 06, then you can use the same line number and add the code for double click after that.
Regards,
Atish

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Hi Experts,
problem in bdc session method, when i run this program no output is shown.
Even it is not calling the transaction.
code as follows.
*& Report Z_GL_MASTER
*& CATEGORY         = BDC.
*& DESCRIPTION      = UPLOADING G/L MASTER RECORDS.
*& TECHNICAL CONST = FRANCIS REDDY.
*& FUNTIONAL CONST = FICO.
REPORT Z_GL_MASTER.
*& Internal Table
DATA : BEGIN OF IT_UPLOAD OCCURS 0,
       SAKNR LIKE GLACCOUNT_SCREEN_KEY-SAKNR,          " ACCOUNT NUMBER.
       BUKRS LIKE GLACCOUNT_SCREEN_KEY-BUKRS,          " COMPANY CODE.
       KTOKS LIKE GLACCOUNT_SCREEN_COA-KTOKS,           " ACCOUNT GROUP.
       XPLACCT LIKE GLACCOUNT_SCREEN_COA-XPLACCT,       " P&L STATEMEMENT.
       GVTYP LIKE GLACCOUNT_SCREEN_COA-GVTYP,          " P&L STATEMENT TYPE.
       XBILK LIKE GLACCOUNT_SCREEN_COA-XBILK,           " BALANCE SHEET STATEMENT
       SHORT LIKE GLACCOUNT_SCREEN_COA-TXT20_ML,        " SHORT TEXT.
       LONG LIKE GLACCOUNT_SCREEN_COA-TXT50_ML,         " LONG TEXT.
       WAERS LIKE GLACCOUNT_SCREEN_CCODE-WAERS,         " ACCOUNT CURRENCY.
       XSALH LIKE GLACCOUNT_SCREEN_CCODE-XSALH,         " ONLY BALANCES IN LOCAL CURRENCY.
       MITKZ LIKE GLACCOUNT_SCREEN_CCODE-MITKZ,         " RECONCILATION ACCOUNT FOR ACCOUNT TYPEGLACCOUNT_SCREEN_CCODE-MITKZ
       XOPVW LIKE GLACCOUNT_SCREEN_CCODE-XOPVW,         " OPEN ITEM MANAGEMENT.
       XKRES LIKE GLACCOUNT_SCREEN_CCODE-XKRES,         " LINE ITEM DISPLAY.
       ZUAWA LIKE GLACCOUNT_SCREEN_CCODE-ZUAWA,         " SORT KEY.
       FSTAG LIKE GLACCOUNT_SCREEN_CCODE-FSTAG,         " FIELD STATUS GROUP.
       XGKON LIKE GLACCOUNT_SCREEN_CCODE-XGKON,         " RELAVENT CASH FLOW.
       END OF IT_UPLOAD.
*& Internal Table FOR BDC DATA.
DATA : IT_BDCDATA TYPE BDCDATA OCCURS 0 WITH HEADER LINE.
*& DATA DECLARATIONS.
DATA : V_FILE LIKE RLGRAP-FILENAME.
*& SELECTION SCREEN.
PARAMETER : P_FILE LIKE V_FILE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
     PERFORM GET_FILENAME.
START-OF-SELECTION.
      PERFORM UPLOAD_DATA.
      PERFORM BDCDATA_OPEN.
      PERFORM BDC_POPULATE.
      PERFORM BDC_CLOSE.
*&      Form GET_FILENAME
form GET_FILENAME .
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     PROGRAM_NAME        = SYST-CPROG
     DYNPRO_NUMBER       = SYST-DYNNR
     FIELD_NAME          = 'P_FILE'
   IMPORTING
     FILE_NAME           = P_FILE.
endform.                    " GET_FILENAME
*&      Form UPLOAD_DATA
form UPLOAD_DATA .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
   FILENAME                      = P_FILE
   FILETYPE                      = 'DAT'
TABLES
    data_tab                     = IT_UPLOAD.
endform.                    " UPLOAD_DATA
*&      Form BDCDATA_OPEN
   FORM FOR BDC_OPEN_GROUP.
form BDCDATA_OPEN .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
   CLIENT                    = SY-MANDT
   GROUP                     = 'GLMASTER'
   HOLDDATE                  = SY-DATUM
   KEEP                      = 'X'
   USER                      = SY-UNAME.
endform.                    " BDCDATA_OPEN
*&      Form BDC_POPULATE
POPULATING BDC DATA .
form BDC_POPULATE .
loop at it_upload.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=ACC_CRE'.
PERFORM BDC_SUB2 USING 'BDC_CURSOR' 'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_KEY-SAKNR'    IT_UPLOAD-SAKNR.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_KEY-BUKRS'    IT_UPLOAD-BUKRS.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=2102_GROUP'.
PERFORM BDC_SUB2 USING 'BDC_CURSOR' 'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-KTOKS'    IT_UPLOAD-KTOKS.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-XPLACCT' IT_UPLOAD-XPLACCT.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=2102_BS_PL'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-GVTYP'    IT_UPLOAD-GVTYP.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-XBILK'    IT_UPLOAD-XBILK.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_CURSOR' 'GLACCOUNT_SCREEN_COA-TXT20_ML'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-TXT20_ML' IT_UPLOAD-SHORT.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-TXT50_ML' IT_UPLOAD-LONG.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=TAB02'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-WAERS' IT_UPLOAD-WAERS.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-XSALH' IT_UPLOAD-XSALH.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-MITKZ' IT_UPLOAD-MITKZ.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-XOPVW' IT_UPLOAD-XOPVW.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-XKRES' IT_UPLOAD-XKRES.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA' IT_UPLOAD-ZUAWA.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=TAB03'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-FSTAG' IT_UPLOAD-FSTAG.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-XGKON' IT_UPLOAD-XGKON.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
    TCODE                  = 'FS00'
   TABLES
     dynprotab              = IT_BDCDATA.
endloop.
endform.                    " BDC_POPULATE
*&      Form BDC_CLOSE
FORM FOR CLOSING BDC_GROUP
form BDC_CLOSE .
CALL FUNCTION 'BDC_CLOSE_GROUP'.
endform.                    " BDC_CLOSE
*&      Form BDC_SUB1
   FORM FOR BDCDATA.
form BDC_SUB1   USING A B C.
CLEAR IT_BDCDATA.
IT_BDCDATA-DYNBEGIN = A.
IT_BDCDATA-PROGRAM = B.
IT_BDCDATA-DYNPRO =   C.
APPEND IT_BDCDATA.
endform.                    " BDC_SUB1
*&      Form BDC_SUB2
      text
form BDC_SUB2   USING A B.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = A.
IT_BDCDATA-FVAL = B.
APPEND IT_BDCDATA.
endform.                    " BDC_SUB2
Points will be rewarded.
Thanks in advance.
Francis.

Hi,
Once the program is executed..It will a BDC session..
THen you have to use the transaction SM35..To process the BDC session..
Thanks,
Naren

Problem with transferring of data to non sap

Hi all,
         I am doing program of creating excise invoice details and those are transfering to non sap.and I am successfully passing text file to that non sap by using FTP connection.
like FTP_CONNECT
FTP_COMMAND
FTP_R3_TO_CLIENT
FTP_DISCONNECT
But text file details are coming like this
means even line items are all displaying in one row.means continously all line items are coming just like this.
0001000264,070914,,,1000,Steel (pune) Plant,
Retail Outlet 1,0001000265,070914,,,1000,Steel (hyderabad) Plant,Retail Outlet 1
Actually here problem is text file data is continously coming with ','
means actually those values has to come as
         0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
        0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
How to split those records when sending the text file.
This is very big issue.I am unable to complete this issue.
Please if any one knows the solution please guide me.
please help me.
Thanks & Regards,
J.Goud

Hi all,
            My problem was solved.But I have used GUI_DOWNLOAD.
    But i want to place the file name with increasing order number.
Just like suppose 1st i am placing file name as PO000051.txt
next time the file name has to be placed with increasing order like PO000052.txt
I am generating the number in my program actually i am using like this.If i keep file name as
190.0.18.65\qdls\ITGSAP_P\PO000052.txt means only it will place only that file how to increment that number. i am not getting.
If i am keeping
190.0.18.65\qdls\ITGSAP_P\g_file   like this means file is not placing.
pls help me if any one knows solution.
CALL FUNCTION 'GUI_DOWNLOAD'
       EXPORTING
          BIN_FILESIZE        = ' '
          CODEPAGE            = ' '
            FILENAME            = '
190.0.18.65\qdls\ITGSAP_P\g_file'
          FILETYPE            = ' '
          MODE                = ' '
          WK1_N_FORMAT        = ' '
          WK1_N_SIZE          = ' '
          WK1_T_FORMAT        = ' '
          WK1_T_SIZE          = ' '
          COL_SELECT          = ' '
          COL_SELECTMASK      = ' '
      importing
           filelength          =
       TABLES
            DATA_TAB            = ist_file
          FIELDNAMES          =
       EXCEPTIONS
            FILE_OPEN_ERROR     = 1
            FILE_WRITE_ERROR    = 2
            INVALID_FILESIZE    = 3
            INVALID_TABLE_WIDTH = 4
            INVALID_TYPE        = 5
            NO_BATCH            = 6
            UNKNOWN_ERROR       = 7
            OTHERS              = 8.
regards,
J.Goud

Re: Problem with transferring of data to non sap by using FTP funtion modul

Hi all,
         I am doing program of creating excise invoice details and those are transfering to non sap.and I am successfully passing text file to that non sap by using FTP connection.
like FTP_CONNECT
FTP_COMMAND
FTP_R3_TO_CLIENT
FTP_DISCONNECT
But text file details are coming like this
means even line items are all displaying in one row.means continously all line items are coming just like this.
0001000264,070914,,,1000,Steel (pune) Plant,
Retail Outlet 1,0001000265,070914,,,1000,Steel (hyderabad) Plant,Retail Outlet 1
Actually here problem is text file data is continously coming with ','
means actually those values has to come as
         0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
        0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
How to split those records when sending the text file.
This is very big issue.I am unable to complete this issue.
Please if any one knows the solution please guide me.
please help me.
Thanks & Regards,
J.Goud

Hi all,
         I am doing program of creating excise invoice details and those are transfering to non sap.and I am successfully passing text file to that non sap by using FTP connection.
like FTP_CONNECT
FTP_COMMAND
FTP_R3_TO_CLIENT
FTP_DISCONNECT
But text file details are coming like this
means even line items are all displaying in one row.means continously all line items are coming just like this.
0001000264,070914,,,1000,Steel (pune) Plant,
Retail Outlet 1,0001000265,070914,,,1000,Steel (hyderabad) Plant,Retail Outlet 1
Actually here problem is text file data is continously coming with ','
means actually those values has to come as
         0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
        0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
How to split those records when sending the text file.
This is very big issue.I am unable to complete this issue.
Please if any one knows the solution please guide me.
please help me.
Thanks & Regards,
J.Goud

Problem with transferring of data to non sap by using FTP funtion modul

Hi all,
         I am doing program of creating excise invoice details and those are transfering to non sap.and I am successfully passing text file to that non sap by using FTP connection.
like FTP_CONNECT
FTP_COMMAND
FTP_R3_TO_CLIENT
FTP_DISCONNECT
But text file details are coming like this
means even line items are all displaying in one row.means continously all line items are coming just like this.
0001000264,070914,,,1000,Steel (pune) Plant,
Retail Outlet 1,0001000265,070914,,,1000,Steel (hyderabad) Plant,Retail Outlet 1
Actually here problem is text file data is continously coming with ','
means actually those values has to come as
         0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
        0001000264,070914,,,1000,ESSAR Steel (Hazira) Plant,Retail Outlet 1
How to split those records when sending the text file.
This is very big issue.I am unable to complete this issue.
Please if any one knows the solution please guide me.
please help me.
Thanks & Regards,
J.Goud

Hi,
     Thanks for reply.
Hi all,
            My problem was solved.But I have used GUI_DOWNLOAD.
    But i want to place the file name with increasing order number.
Just like suppose 1st i am placing file name as PO000051.txt
next time the file name has to be placed with increasing order like PO000052.txt
I am generating the number in my program actually i am using like this.If i keep file name as
190.0.18.65\qdls\ITGSAP_P\PO000052.txt means only it will place only that file how to increment that number. i am not getting.
If i am keeping
190.0.18.65\qdls\ITGSAP_P\g_file   like this means file is not placing.
pls help me if any one knows solution.
CALL FUNCTION 'GUI_DOWNLOAD'
       EXPORTING
          BIN_FILESIZE        = ' '
          CODEPAGE            = ' '
            FILENAME            = '
190.0.18.65\qdls\ITGSAP_P\g_file'
          FILETYPE            = ' '
          MODE                = ' '
          WK1_N_FORMAT        = ' '
          WK1_N_SIZE          = ' '
          WK1_T_FORMAT        = ' '
          WK1_T_SIZE          = ' '
          COL_SELECT          = ' '
          COL_SELECTMASK      = ' '
      importing
           filelength          =
       TABLES
            DATA_TAB            = ist_file
          FIELDNAMES          =
       EXCEPTIONS
            FILE_OPEN_ERROR     = 1
            FILE_WRITE_ERROR    = 2
            INVALID_FILESIZE    = 3
            INVALID_TABLE_WIDTH = 4
            INVALID_TYPE        = 5
            NO_BATCH            = 6
            UNKNOWN_ERROR       = 7
            OTHERS              = 8.
Regards,
j.Goud

Dynamic Calc processor cannot lock more than [100] ESM blocks during the calculation, please increase CalcLockBlock setting and then retry(a small data cache setting could also cause this problem, please check the data cache size setting).

Hi,
Our Environment is Essbase 11.1.2.2 and working on Essbase EAS and Shared Services components.One of our user tried to run the Cal Script of one Application and faced this error.
Dynamic Calc processor cannot lock more than [100] ESM blocks during the calculation, please increase CalcLockBlock setting and then retry(a small data cache setting could also cause this problem, please check the data cache size setting).
I have done some Google and found that we need to add something in Essbase.cfg file like below.
1012704 Dynamic Calc processor cannot lock more than number ESM blocks during the calculation, please increase CalcLockBlock setting and then retry (a small data cache setting could also cause this problem, please check the data cache size setting).
Possible Problems
Analytic Services could not lock enough blocks to perform the calculation.
Possible Solutions
Increase the number of blocks that Analytic Services can allocate for a calculation:
Set the maximum number of blocks that Analytic Services can allocate to at least 500.
If you do not have an $ARBORPATH/bin/essbase.cfg file on the server computer, create one using a text editor.
In the essbase.cfg file on the server computer, set CALCLOCKBLOCKHIGH to 500.
Stop and restart Analytic Server.
Add the SET LOCKBLOCK HIGH command to the beginning of the calculation script.
Set the data cache large enough to hold all the blocks specified in the CALCLOCKBLOCKHIGH setting.
Determine the block size.
Set the data catche size.
Actually in our Server Config file(essbase.cfg) we dont have below data added.
CalcLockBlockHigh 2000
CalcLockBlockDefault 200
CalcLockBlocklow 50
So my doubt is if we edit the Essbase.cfg file and add the above settings and restart the services will it work? and if so why should we change the Server config file if the problem is with one application Cal Script. Please guide me how to proceed.
Regards,
Naveen

Your calculation needs to hold more blocks in memory than your current set up allows.
From the docs (quoting so I don't have to write it, not to be a smarta***:
CALCLOCKBLOCK specifies the number of blocks that can be fixed at each level of the SET LOCKBLOCK HIGH | DEFAULT | LOW calculation script command.
When a block is calculated, Essbase fixes (gets addressability to) the block along with the blocks containing its children. Essbase calculates the block and then releases it along with the blocks containing its children. By default, Essbase allows up to 100 blocks to be fixed concurrently when calculating a block. This is sufficient for most database calculations. However, you may want to set a number higher than 100 if you are consolidating very large numbers of children in a formula calculation. This ensures that Essbase can fix all the required blocks when calculating a data block and that performance will not be impaired.
Example
If the essbase.cfg file contains the following settings:
CALCLOCKBLOCKHIGH 500 CALCLOCKBLOCKDEFAULT 200 CALCLOCKBLOCKLOW 50
then you can use the following SET LOCKBLOCK setting commands in a calculation script:
SET LOCKBLOCK HIGH;
means that Essbase can fix up to 500 data blocks when calculating one block.
Support doc is saying to change your config file so those settings can be made available for any calc script to use.
On a side note, if this was working previously and now isn't then it is worth investigating if this is simply due to standard growth or a recent change that has made an unexpected significant impact.

Very Unusual Problem in BDC in date fiels

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