on 09-16-2008 1:06 PM
Dear All,
I have generated a IDoc using LSMW to create Purchasing Info Records but different messages have come with 51 as status...... like:
This change has been superseded by another --> Never knew what this is & wat do do as well??
Please adjust base unit and conversion factor ---> Diagnosis
: The base unit from info record () differs from that of the material master record (EA). "Here I need test data.."
Please enter at least one vendor --> Diagnosis: When creating an info record, you must enter the vendor number or the info record number and purchasing organization. "I have maintained Vendor & Pur Org but not Info Rec in the flat file...."
PLzz update on these status messages....... Thanks in Advance...
<removed_by_moderator>
Edited by: Julius Bussche on Sep 16, 2008 2:08 PM
Hi,
Can you please give me these details? Is it a standard Idoc or custom one? And Inbound or Outbound Idoc?
if it is an Inbound Idoc & the process cod is customized then u can write your won errer message so that you can find it easily what is the error message is?
Regards
Rajendra
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Hai Rajenrda,
I am using standard Message Type "INFREC" and Basic Type "INFREC01" to create a conversion (to upload data into SAP) using LSMW's IDoc methodology. Now it shud b clear that we are creating a Inbound IDoc... Also 'am using the standard Process code, its not customized and 'am sure its not appreciated in our project as well.
Warm Regards.
Farooq
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