LSMW with transaction FS01 to create GL account

[Former Member]

Dear Gurus,

I am using LSMW and Standard Batch.... for uploading GL master data....

Object - 0010

Method - 0002

Program - RFBISA00

Program Type - B

Till the conversion step the data gets read correctly and i could even see it when i display converted data....

After that when i try to create a Batch Input Session... I get this screen... It shows as information and not an error symbol....

*****************

Session 1 : Special character for 'empty field' is /

Trans. 1 FS01 : Acct already exists; general area not being processed

Data in table BSKA1 cannot be processed

BSK00-STYPE 5

BSK00-TCODE FS01

BSK00-SAKNR 10001101

BSK00-BUKRS 165

BSK00-REF_SAKNR /

BSK00-REF_BUKRS /

Last data record

BSKA1-STYPE 2

BSKA1-TBNAM BSKA1

BSKA1-BILKT - 0

BSKA1-GVTYP - 0

BSKA1-KTOKS - GEN

BSKA1-MUSTR - 0

BSKA1-VBUND - 0

BSKA1-XBILK - X

BSKA1-XLOEV - 0

BSKA1-XSPEA - 0

BSKA1-XSPEB - 0

BSKA1-XSPEP - 0

BSKA1-FUNC_AREA /

Editing was terminated

If you had this error could you tell me how to circumvent it...

Looking forward for your help.

Thanks in advance.

regards,

Raj

[Former Member · Accepted solution]

Basically it is saying that the account already exists, try a different one and see if it succeeds.

[former_member1195866]

i am confronting exactly the same issue that you faced. Could you help me with the solution?

[k_ilgor]

Hi,

I am also trying to create GL master data in multiple company codes (CoCd) using LSMW with;

- Standard Batch / Direct Input

- Object: 0010

- Method: 0001

- Program name: RFBISA00

- Program type: B

LSMW can't generate the batch session as the GL account already exist in the chart of account (CoA). Can someone give me an example code to use in "Maintain Field Mapping and Conversion Rules" to avoid this error please?

This code should check whether the gl account exist in CoA, if yes, don't create in CoA and carry on with creating in the CoCd. If no, create in both CoA and CoCd.

Kind regards,

Kenan

[Former Member]

Hi Raj,

try executing lsmw in foreground you can be able to track the error, the point where it says data already exist, change the data and move ahead. This will clarify if the error is due to redundancy.

regards,

pankaj