DTW Import error

[Former Member]

Hello,

I am using DTW to import a user defined chart of accounts, but I keep on running into this error, what could be the cause of this ?

Code undefined Application-defined or object-defined error oChartofAccounts

I have also gone through the DTW Wiki, but it doesn't help much. Does anyone have a sample chart of accounts for importing with DTW that I could learn from ?

[Former Member]

Hi Martin,

Please check SAP note: 1113861 it might be useful for you.

Are you updating existing CoA or uploading new one? If it is completely new, you need to manually add at least couple of accounts to see if anything is ok for your current data.

Thanks,

Gordon

[Former Member]

Hi guys,

I sorted it out. Well I realised that with segmented COA the very first column that i.e. code in the DTW chart of accounts template has to be populated with the account codes as well just like the format code but in this column the account code numbers don't have to be converted as text in the excel template. It works fine as numbers.

Thank you very much !

[former_member583013]

Please mark this question answered !!

[Former Member]

Hi Martin

Is this a segmentation COA? If so the structure will be different.

Please paste some example of the fields you are using in the DTW template.

Kind regards

Peter Juby

[Former Member]

Dear Martin,

Please check if the below thread helps ?

Regards,

Raghu N

SAP Business Forums Team