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Problem with DART - missing segment

Hey all,

I have a problem with DART.

I wanted to extract data regarding vendor master record from our SAP system via this interface.

My steps are as follows:
1. search for the view with the correct segment --> 0SAP_VNDR Accounts Payable.

2. enter the data as follows:

Can anyone help me how to get the correct file with the correct vendor master records?
Thanks a lot in advance.
Greetings
Tim

Last edited on 28.10.15 06:58

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2 Answers

  • christian.wahner
    christian.wahner
    Hello Tim,
    I get the same error in the "first throw". Let's see what the reason is. But why do you need the vendor master data or why via DART? Is very fast and easier to do with a query.
    vg, Christian
  • christian.wahner
    christian.wahner
    Hello Tim,
    although I found another SAP note (2096908) on the subject, this correction did not solve the problem.
    I always create balances from DART for WP and FA. I think for the master data the posting substance would have to be extracted first.
    From this it should then be possible to create a "pure" master data file. But DART is not really intended for the creation of master data files and in my opinion it is also too time-consuming. Only to be able to understand your problem the effort is (unfortunately) too big for me.
    As already mentioned, with a query, forming an Infoset/Join with the tables LFA1, LFB1, LFBK ect. and ADR6 (if email is to be output) and then designing the query, you then have the possibility to always output current master data. With DART you would always have to go through the whole Extract procedure to have current master data.
    VG Christian