DTW - Goods Receipt Error (Serial Numbers)

Hi All,

I am hitting a problem when attempting to post a Goods Receipt through Inventory Transactions. I am getting an error message stating "Cannot Add Row  WithOut Complete Selection Of Batch/Serial Numbers". I am using the OIGN, IGN1 and SRNT templates for the import. I have stripped the templates out to only include data that I need but I think there must be something missing.

This issue is the same as the one reported here... http://scn.sap.com/thread/1925681

Any help or advice would be muchly appreciated.

A sample of my data is...

Header:

DocNum    DocDate    DocObjectCode

DocNum    DocDate    DocObjectCode

9    20120319    59

Lines:

ParentKey    LineNum    Price    ItemCode    WarehouseCode    Quantity  SerialNum   AccountCode

DocNum    LineNum    Price    ItemCode    WarehouseCode    Quantity    SerialNum    AccountCode

9    0    0    1000960    02    1    202047288CB    500830

Serial Lines:

ParentKey    LineNum    BaseLineNumber    InternalSerialNumber

DocNum    LineNum    DocLineNum    SerialNum

9    0    0    202047288CB

Many thanks,

Liam.