on 11-07-2011 10:09 PM
SAP 8.81.
I imported the Business Partners. Now I want to import the BP Banks OCRB. When I run the DTW get error that the CardCode in the OCRB file is invalid. I try with just one record so I know that the CardCode is correct
Any suggestions
hi,
you need to use the given template from C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\Business Partners\Business Partner Master Data\OCRB - BPBankAccounts.xlt, also do not delete any columns from it. just fill up the columns you need. this might be the cause of your error.
additional,
when uploading the OCRB - BPBankAccounts you should include the OCRD - BusinessPartners
regards,
Fidel
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Could you post 1 or 2 records here?
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Are you using add or update? I think update is the one for this process
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