Error in file upload

[former_member421481]

Hi all,

While carrying a payment lot transfer through transaction FPB3, the following error is being encountered:

'Error in file: Line 00000001 is longer than structure BFKKZGR00'.

My line 1 is as follows: 0,'100','R',''

And structure BFKKZGR00 requires 4 parameters namely:

STYPE CHAR 1

MANDT CLNT 3

APPLK

VERSION

[former_member421481]

Hi all,

While carrying a payment lot transfer through transaction FPB3, the following error is being encountered:

'Error in file: Line 00000001 is longer than structure BFKKZGR00'.

My line 1 in the file is as follows: 0,'100','R',' '

And structure BFKKZGR00 requires 4 parameters namely:

STYPE CHAR 1

MANDT CLNT 3

APPLK CHAR 1

VERSION CHAR 3

can anybody help please?

Thanks,

Nas

[Former Member]

give line 1 as follows: 0100R

Dont put spaces n other commas , try ths if it work,

put the value of version also

[former_member421481]

Hello Rahul,

Thanks for replying. I tried your suggestion and it worked...but now for 2nd line, I am getting this error:

'Error in file: Table in data record cat. 1 not valid (line 00000002)' despite having removed the commas.

It looks like this (to be read as one line only):

1 130409/NR1 130409/NR1110000111613CEBM BAMUR 130420091304200913042009 01 X

Can you help again.

Thanks a lot,

Nas

[Former Member]

Hi Nas,

Put the same format for the second line also ,and shift delete all the other data aftre ur all line ends,

like if u have only 2 lines then shift+delete all the other data after 2nd line end, n check if it is working or not.

Thanks ,

Rahul

[dhirendra_pandit]

Don't Use any Quote or any other special character like ',"

just try with use only one file separator and read the file.

LSMW read the file in text mode by default.

make the record as follows: 0,100,R

put the separator As , maintain field mapping and read record.

Regards

Dhirendra

[former_member421481]

hi Dhirendra.

Thanks for your suggestion. I gave up on FPB3 since it is not working and tried LSMW instead.

It worked fine except that to process payments on transaction code IN FP05, the LSMW is treating it as record by record; hence requiring a different reconciliation key for each record. If you process this manually, only one recon. key is entered and a multiple number of contract accounts are entered on the New Items screen.

How can I process this with LSMW or any other screen that is available so that I can do an LSMW on it without encoutering the recon. key problem?

Thanks for your help.

Nas