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FORMAT ERROR

Hello Friends,

I have created a BDC salary upload for jv transactions. but when i pass data from excel to tcode fb50 company code is assigned but i am getting error in date format and amount in document currency that is waers is left with and error like "FORMATTING ERROR and AMOUNT IN DOCUMENT CURRENCY LEFT BLANK " please help me to resolve this issue i m stuck in this from 2 days ....

Please do the needfull...

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2 Answers

  • Best Answer
    Nov 07, 2016 at 07:05 AM

    You must input amount fields with the same format that the user passed in BDC_OPEN_GROUP.Same rule to apply for date format and any field. Try to execute the BDC (SM35) in foreground or display error mode and correct your mapping of data field by field.

    Regards,
    Raymond

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  • Nov 07, 2016 at 11:45 AM

    HI,

    Sometimes we need a auxiliar to write the data.

    Like: WRITE sy-datum TO v_datum(type char10) DDMMYYYY

    Or

    WRITE currency TO v_curr(type char20) CURRENCY cur.

    BR

    Renato Parise

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