Hi All, I encountered these sudden Mapping errors after I tried to do Testing in Post Upgrade Sand Box. Here I am trying to to perform Collected Reported Financial Data under Data Collection Method for a particular Company Code 3040. Kindly help me with some quick responses as this is kind of high priority. The errors and the Diagnosis Notes I am unable to follow as I do not where I shall write those Mapping Rules they are referring to. I do not even know if that need to apply any SAP Notes as such. Once again Highly appreciate your quick response and Many Thanks in Advance.
Regards, BIP
Input conversion for field Period Value LC has invalid format Message no. UCT8210 Diagnosis The mapping rule for target field Period Value LC contains a move with a selected Input Conversion indicator. Therefore, the system performs an input conversion prior to creating the target data. However, an error in the input conversion occurred while moving the source key figure to the target key figure Period Value LC. This means that the format used for the input conversion is incompatible with the target data. System Response The system will not perform the move. Procedure Examine the mapping rule for field Period Value LC. Either select the Conversion Exit indicator or deselect the Input Conversion indicator. Execute the method again. -
3040 is incompatible with input format for field /1FB/COMPANY Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field /1FB/COMPANY from the mapping rule for the target field. 3040 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field /1FB/COMPANY. However, the value 3040 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 3040 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field /1FB/COMPANY. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field /1FB/COMPANY. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field /1FB/COMPANY. If incorrect values were selected, make sure that the mapping rule used by source field /1FB/COMPANY has been defined correctly. If the mapping rule is correct and value (3040) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 3040 for field /1FB/COMPANY and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field /1FB/COMPANY, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field /1FB/COMPANY is unsatisfactory: You can define a source selection for field /1FB/COMPANY in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field /1FB/COMPANY. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule. -
Cannot derive the source selection from target field Version Message no. UCT8252 Diagnosis Field Version has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Version. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Version. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Versionthrough mapping), choose one of the alternatives below: Change the mapping rule for field Version so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Version. -
Cannot derive the source selection from target field Group Currency Message no. UCT8252 Diagnosis Field Group Currency has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Group Currency. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Group Currency. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Group Currency through mapping), choose one of the alternatives below: Change the mapping rule for field Group Currency so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Group Currency
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1 is incompatible with input format for field FISCPERIOD Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field FISCPERIOD from the mapping rule for the target field. 1 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field FISCPERIOD. However, the value 1 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 1 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field FISCPERIOD. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field FISCPERIOD. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field FISCPERIOD. If incorrect values were selected, make sure that the mapping rule used by source field FISCPERIOD has been defined correctly. If the mapping rule is correct and value (1) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 1 for field FISCPERIOD and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field FISCPERIOD, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field FISCPERIOD is unsatisfactory: You can define a source selection for field FISCPERIOD in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field FISCPERIOD. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule
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Input must be in the format ___,___,__~ Message no. 00088 Diagnosis Your entry does not match the specified input format. System Response The entry in this field was rejected. Procedure The entry must comply with the edit format. The following edit format characters have a special meaning: "_" (underscore) There should be an input character at this point; this should be a number for numeric fields. "." (decimal point) (applies to numeric fields) The decimal point occurs here (setting in the user master record). "," (thousands separator) (applies to numeric fields) This separator occurs (optionally) for more than three figures. Depending on the setting in the user master record, it can be a period or a comma. "V" (applies to numeric fields) The operational sign appears here. If used, it must by at the right margin of the field. The sign is either "-" or " "(space). "~" (tilde) (applies to numeric fields) As of and including this character, leading zeros must also be entered. Otherwise, this character has the same meaning as an underscore. Leading zeros need not be entered on the left of the tilde. They are not output at this position. All other characters have their normal meanings and must be entered in the same position as in the edit format.
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