Error While uploading vendor master through DTW even then card code is given "S" in SAP Business One

[Underdog]

Errors

One of the error
"2 Created Failed " Invalid item name '"Shanghai Novotek Machinery Co., Limited "' in Enum 'BoCardTypes'. The valid names are: 'cCustomer'-'C', 'cSupplier'-'S', 'cLid'-'L'65171 "

Even when I have given the cardtype as "S"

[LoHa]

Can you provide more informations? Show your import file. Which kind did you try csv/text-Tabstop?

[Johan_Hakkesteegt]

Hi,

You need to actually use cCustomer, cSupplier or cLid. The C, S and L are in the instructions only to let you know to which value in the database they correspond.

Regards,

Johan

[gonzalogomez]

No ... "S" you must enter cSupplier in the value

[SonTran]

Hi,

Your data might have special characters that cause the structure is wrong when import. You need to find and remove them before importing again.

Hope this helps,

SonTran