LSMW for transaction FB01 or F-02 error in step

LSMW for transaction FB01 or F-02 error in step - 12 Display Converted Data

Updated May 18, 2018

LSMW to run in a transaction FB01, F-02, F-51, using batch input to generate launchings in key suppliers 31 and 21 or 40 and 50 keys right in step - 12 Display Converted Data, SAP does not can convert the data from the second item accounting document, making it impossible to launch. Ie, when trying to generate a launch in supplier using the first item in the key and 31 or second item in the key 21, the sap tries to write the two items in the key 31 which is the first item, ie, the second screen is being superimposed the first data.

Has anyone gone through the same situation? Be resolved via LSMW option in batch input?

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Comments

30 Jan 2014 3:30 am rekha Best Answer

As you have to send the file you are performing the mapping input and you made the transaction? Ai can try to help you. If you prefer to send in my email is at your discretion.

30 Jan 2014 3:30 am Shalesh Singh Visen Helpful Answer

As you have the file available and the mapping of the transaction you are trying to accomplish the input? So it is best to try to understand the problem.