Batch input area error

In Production, I'm getting the error 'Screen 0000 is too large for internal batch input area'. When this error will get raise? In QAS the program is working fine
Can anyone provide the information on this?

you cna try with below BAPI's
BAPI_M_REVAL_CREATEPRICECHANGE
BAPI_MATVAL_PRICE_CHANGE

Similar Messages

Batch Input UPloading Error

Hi Guru's
i create batch input but during uploading
the message will prompt that
"Field MSEG-ERFMG does not exist in the screen SAPMM07M 0421"
Thanks in advance.

hi Suneel G
i also try to do what you've been told but the error still occur.
IF WKG-FLAG1 = 'X'.                             " First Record
      PERFORM DYNPRO_0400.                          " Initial Screen
      CLEAR:WKG-FLAG1.
    ELSE.
      PERFORM DYNPRO_0421_1 USING WKL-ERFME.        " Item Screen(Next)
    ENDIF.
    IF WKG-FLAG2 = 'X'.
       WKL-ERFMG = INPUT_TAB-ERFMG.
    ENDIF.
    PERFORM DYNPRO_0421_1 USING WKL-ERFME.           " Item Screen
    PERFORM DYNPRO_0002 USING INPUT_TAB-PRCTR.
Append Error data table (Work)
   MOVE-CORRESPONDING INPUT_TAB TO ERROR_TAB_W.
   APPEND ERROR_TAB_W.
When Last Doc. no.-->Batch Input(T-code:MB1A)
   IF WKG-FLAG2 = 'X'.                             " Last Record
      PERFORM DYNPRO_0002 USING INPUT_TAB-PRCTR.
      IF NOT INPUT_TAB-ERFMG IS INITIAL.
        PERFORM DYNPRO_0421_2 USING INPUT_TAB-ERFMG.   " More Data
      ENDIF.
      PERFORM DYNPRO_SAVE_RTN.
   ELSE.
      WKL-PRCTR = INPUT_TAB-PRCTR.
      WKL-ERFMG = INPUT_TAB-ERFMG.
   ENDIF.
   ENDLOOP.
do you think there is a problem here???
thanks in advance

Batch input session ERROR

hi FRNDS
at the time of processing Batch session in T-Code SM35, i am getting following error
1.. GL Accnt <102200.EXPEN> whr as it is just supposed to be 102200, so it can run automatically, but here i have to delet .EXPEN part and process the session
which is taking lot of time.
please suggest possible answer
thanks

Hi Matthew,
You must have selected the Alternative Account Number in transaction code F.05. To resolve the error, go back to transaction code F.05, click on the tab "Other" and uncheck the field "Alternative Account Number". This should solve the problem. Then, you can regenerate your batch input and re-process.
The effect of setting this parameter is that, the G/L account number would be replaced by the alternative account number (from the company code-specific G/L account master record).
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Error in BDC - screen 0000 is too large for internal batch input area

Hi While I was running a BDC program for MR21 I am facing the following error after I enter 37 records.
If I enter records less that 37 then upload was successful.
I have even used OPTIONS in call transaction statement inorder to avoid dependancy on resolution.
Please help me out in this.

you cna try with below BAPI's
BAPI_M_REVAL_CREATEPRICECHANGE
BAPI_MATVAL_PRICE_CHANGE

Back ground batch input processing error log handling

Dear Friends,
Currently im am scheduling job for batch processing of goods receipt through bapi, now after the succesfull run of this program im appending all the success and error logs in one internal table and sending this table to spool for future reference.
Is there any other way to handle the error logs??
bcoz in the method im using every time user has to run transaction sp01 to access that spool request to check the error logs.
Kindly suggest ....
Regards,
Sunny V

Best way will be creating Application Logs of the reports log.This will be forever in the system unless you delete it.
Few one time settings are required. After that you can use tcodes
SLG1 (Analyze application log) and
SLG2 (Application Log: Delete expired logs).
For more info take the help from below link:
[Create Application Log|http://help.sap.com/saphelp_nw04/Helpdata/EN/2a/fa0216493111d182b70000e829fbfe/frameset.htm]
Let me know if you find any difficulty in doing this.

BATCH INPUT FORMAT ERROR TYPE QUAN DEC 3 WHY?

hi experts,
i use this function to create BOM CS_BI_BOM_CREATE_BATCH_INPUT1 (transaction IB11) but this is no really relevants, the problem is that when the Batch imput is executed, it stops when try to insert the field RC29P-MENGE becuase is passed the value 11.000 but the program only accept 11,000.
the field have this configuration:
MENGE KMPMG QUAN 13 3
the error message is "insert format: _ ___ ___ __~,___V message No. 00088
why?
What i have to do to resolve the problem?
thanks.

always use character field when passign data in BDC. define your source field as character, and then you should be able to use that

Sales Order Upload using IDOC : Batch Input error

Hi all
When I am uploading sales order data using idoc method it was giving the below error when the Items are more than 10,if the items are less than 10 it was creating the sales order successfully.
Screen 0000 is too large for internal batch input area
for upload I am using the standard Meassege type and Basic idoc type
Message type : ORDERS
Basic idoc type : ORDERS05
Function Module : idoc_input_orders(ORDE)
Please help if there is any Idea
Thanks in Advance
Warm regards
Rajasekhar

Hi Madhu,
This error might be due to screen resolution. Try to reduce screen resolution and run your program.
Cheers
Manohar

MICN - Batch input error

Dear Expert,
I run t-code MICN for generate session cycle physical inventory but i have problem when process the result session with t-code SM35. The error message :
- Field name not valid in the batch input data (error message 00-346)
- Transaction MI01 (SAPMM07I screen 700)
Need help to solve this problem, thanks

Hi
The error occurs because,
1. You tried to provide a field name in a screen with data using batch input, and the field does not exist
or
2. You tried to provide a field name in a screen with data using batch input, and the field's name is "Space" and/or has "Space"
as field value.
What you can do is
1. Correct the BDCDATA table by using a valid field name in the screen.
2. Use transaction SM35, function Session (F8) to analyze the session that was created, position the cursor on the screen
where the error occurred, and press Data (F16).
If the list of field names and values contains empty lines - that is field name and/or value are SPACE - you must change the report that creates the batch input sessions.
Thanks !
E.Avudaiappan
Edited by: Avudaiappan E on Jun 3, 2011 7:10 AM

Getting error while uploading gl master data using LSMW batch input data

Hi Experts,
I am getting error while uploading the GL master data through lsmw using batch input recording.
After completion of all steps at the time of running batch input session error i am getting is "maintain EN language discription"
and Pls tell me is it possible to upload transactional data using lsmw? if yes pls explaing briefly.

Hello,
Kindly post in the FI forum to get a better response.
Regarding the issue you might check whether the correct column is being picked up where you have maintained the description.
Kind Regards // Shaubhik

Batch Input Log's Table

Hi there guys,
does anyone know where the log's from a batch input are stored, i don't mean just the header of the log, but the messages that appear in the SM35 if we choose to view a log ?
Hope someone can help me
Best,
Ricardo Monteiro

Look at How to get error messages from SM35 log. How to get this from TemSe objects
Regards

Ff67 not generating batch input session

Hi Experts,
I am trying to do the Bank Reconciliation by T.Code FF67.
The statement is getting saved but I could not see the Batch Insput Session (T.Code SM35) to post the entries. I am using the specificatin type 2 and iam also checked with SU53 for authorisation related problems , but it does not show any thing
Please help me in this issue.
Thanks in advance
Ramu

HEllo,
The most common reason for these problem with batch-input are missing customizings.
Could you check the customizing for the transactions you called once you
post in FF67, please make sure the posting rules are assigned to
transactions.
Please display customizing for this transaction:
Financial Accounting (New) -> Bank Accounting -> Business
    Transactions -> Payment Transactions -> Manual Bank Statement ->
    Create and Assign Business Transactions
REgards,
REnan

In which tables are batch input error messages logged?

does anybody know in which table are the batch input error messages logged?
I have to display the error messages which have occured during the transaction
I tried to find out, but i could see only the table BDCMSGCOLL, this table has only the Batch input message number and not the message itself?
does anybody know about the batch input error messages?

hi,
check the sample code below.
messtab is of type BDCMSGCOLL.
Call the transaction and then use T100 to get the message.
DATA: l_mstring(480).
call transaction using
REFRESH messtab.
CALL TRANSACTION tcode USING bdcdata
                   MODE   ctumode
                   UPDATE cupdate
                   MESSAGES INTO messtab.
l_subrc = sy-subrc.
SKIP.
LOOP AT messtab.
    SELECT SINGLE * FROM t100 WHERE sprsl = messtab-msgspra
                              AND   arbgb = messtab-msgid
                              AND   msgnr = messtab-msgnr.
    IF sy-subrc = 0.
      l_mstring = t100-text.
      IF l_mstring CS '&1'.
        REPLACE '&1' WITH messtab-msgv1 INTO l_mstring.
        REPLACE '&2' WITH messtab-msgv2 INTO l_mstring.
        REPLACE '&3' WITH messtab-msgv3 INTO l_mstring.
        REPLACE '&4' WITH messtab-msgv4 INTO l_mstring.
      ELSE.
        REPLACE '&' WITH messtab-msgv1 INTO l_mstring.
        REPLACE '&' WITH messtab-msgv2 INTO l_mstring.
        REPLACE '&' WITH messtab-msgv3 INTO l_mstring.
        REPLACE '&' WITH messtab-msgv4 INTO l_mstring.
      ENDIF.
      CONDENSE l_mstring.
      WRITE: /4 messtab-msgtyp, l_mstring(250).
    ELSE.
      WRITE: /4 messtab.
    ENDIF.
ENDLOOP.

Revaluation error"posting are in batch input session"

HI All,
we are using 6.0 version and user has executed revaluation for FEB month,they were practised to use the online postings, but when they excute the revaluation there was an error message for 3 accts " valauation kept in batch input session "and accounts determination is missing for these accounts" and when we check the batch input session using SM35 there is no session with error. How to work on this ?
Is there any particular transaction where we can check the batch input session and execute once the accounts are assigned ?
Plz advice us, and is necessary for closing the month end activity.
best Regards
Stephen

Execute the session either online or in display error mode. This will give you the exact point of error and also you will be able to get detailed error message.
Regards
Rakesh Pawaskar

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

I am getting an error while running Batch input session.

While running BDC getting error that "Enter Discount Base, Automatic calculation not possible". I checked all the settings at company code level, tax code settings, document type settings. I am not getting it. While doing mannual posting the error is not coming.
Please help me on this.

Hi,
While creating Material master sometime warning message will come for some materials . So while doing the LSMW Recording method it will record howmany times you are entering the "Enter" key also. So while doing batch input fome article it may stop at some point, so better run the LSMW in foreground and check were it stops exactly.
Regards
GK.

Batch input area error

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