Batch Input Issue

Hi All
We have executed program to upload data from Non SAP to SAP system.The session is created but status in SM35 is showing as "new" from long time.We could process this manually but user want this to be automatically processed on its own.Please suggest on this.

Hi ,
Lets run in the background job , so that it can be run in background . We can do it from program or by scheduling the background ground.
Regards,
Bharani

Similar Messages

Conflicting Error Messages in Batch Input Screen SAPLCOIH 3000

Hi,
Appreciate it if someone could guide me on a small batch input issue I have with the creation of a new work order and attempting to place costs in a specific line of a value category. I am able to work out and try to place the cursor in the field I need (PMCOEA-SKOSTENKGR(8)) but when I run the bactgh input session it comes up with the error message "No batch input data for screen SAPLCOIH 3000". When I try and alter this to throw the screen required I then get the message "Field PMCOEA-SKOSTENKGR(8) does not exist in the screen SAPLCOIH 3000"?
I am confused by this. can any one shed any light on this please?
Thanks

Hi,
Thanks for your reply. Yes I have also tried both stepping thru the process online and in background with the same outcome. I'm tring to understand whether there is an issue with trying to supply estimated cost details via batch input. All my other screen processing up to this point (including adding all work order header, notifications and long text information) works perfectly and without problem. The batch input tells me to supply this screen but when I do I get a conflicting error that it is not the correct screen. I'm trying to find whether I should be supplying a subscreen instead.
Any further help appreciated.
Thanks

Issue with RFBIBL00 batch input processing

Hello ABAP Experts,
I am having issue with a speed of batch input session processing. If you can please help me resolve the issue.
I have a requirement to post liquidation document to clear open vendor down payment items and then to clear vendor invoice with liquidation. I have created a custom program to address this requirement where it uses the SAP program and Call Transaction.
For liquidation document posting, I am using the program RFBIBL00. The custom program has steps:
1. Submit RFBIBL00 via job to create batch input session
2. Close job
3. Submit RSBDCSUB via job to process batch input session
4. Close job
5. Wait for 15 seconds
6. Read job log to get liquidation document number
7. If no document posted then display error
The issue is when the job log is read it says u2018Session 10zrsbdcsubxxxxxxx is being processed by user in mode on serveru2019 and there is no error message or no document number with message number 312. So the program displays error message, stops and cannot perform the second step. If I check in the system after a couple of minutes I find the document posted. I also increased the wait time. But the first record processing always takes longer and the program finds as a failure. The program can process next several records with success.
I am looking for expert help if you please suggest how to resolve this.
Thanks & Regards.
Yashasvi

Hi,
Have you tried calling FM DEQUEUE_ALL before/after schedulling job?
Gouri.

CK74 Batch Input performance issue

Hi SDNers
I've created a Batch input (call transaction) in order to load additive costs for several materials/months. However, I realized that the performance is really poor. So I've been analyzing this issue and I found 314528 SAP note where it says that I should use tcode CK74 instead of CK74N. Also, It says that there is no BAPIS for these transactions.
Did you get a performance issue on this transaction? How did you solve it?
Thanks in advance for your help
Best Regards
Leonardo

Hi,
Thanks for your answer. You're right. However, in this case. I used the tcode CK74.
Anyone had a similar performance issue?
Regards,
Leonardo

LSMW Issue at step -Run Batch Input Session

Dear gurus,
While uploading service master through lSMW while processing the system prompts a message specifying "Buffertable not upto date" at Run Batch Input Session step .So please investigate what is missing/wrong.
Wirth regards,
Raj

I dont think that this has directly something to do with LSMW.
It is more related to the transaction your try to post in the batch input.
Search OSS with the error message number. I had seen some notes for number SE001, but your message is actually twice in the message table, and you did not tell the message number.
If it is message SE001, then you may find programm corrections in OSS.
Otherwise just log out and in again and try, or open a message at OSS yourself if the problem still persists

LSMW Batch input session issue

We have LSMW project for changing material BOM, object 0030, method 0002 and program RCSBI020 type B. I am passing header and items file. All the steps works until session creation. At session creation step it is just displaying the list of material and doesn't show any session generated.
In what scenarios usually LSMW doesn't create the sessions? Any help would be appericiated.

It seems that LSMW always use B (Batch Input). Try running the program RCSBI020 directly, I think you have the option not to create BI (the "Create folder" checkbox must not be selected).
Thanks & regards,
Hadiman

RFBIBL00 - issue in Batch Input Session created

Hi Experts,
I am Posting a document thru FB01, for this I am using RFBIBL00 and RSBDCSUB programs to create a Batch Input Session,
I have filled all the required fields for structures BBPKF, BBSEG and BBTAX, but the session created is not processed successfully, while processing it in Foreground, I am getting a Message saying 'No batch input data for screen SAPLKEAK 0300 '.
Can anyone please help me on this.

Hi Experts,
Now I have 2 errors in the Batch Input Session Log,
1. Field COBL-PRCTR(Profit Center). does not exist in the screen SAPLKACB 0002
2. Field DKACB-XERGO(Details - Its a check box in the screen). does not exist in the screen SAPLKACB 0002.
But I can see that these filelds are existing in the screens, can anyone let me know why this error occurs.
This is occuring after COPA generation with new fields.
I am trying for a OSS Note also, but I am not getting any. Please help.

Error while creating a product group--Batch input error 9

Hi,
While creating a product group in T-code MC84, getting the error message" Product group can not be created (Batch input error 9)". Would appreciate providing yr help to resolve above issue.
Thks,
Nilesh

Hi Neel,
As ponited by you, the material type "PROD" is realted with creation of product group.I am able to resolve the error, "actually the work schedulling & MRP views were not activated for "PROD" resulting in the above error.
Thks for yr help.
Regards,
Nilesh

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

No batch input data for screen SAPMSSY3 0131 in Sales order IDOC

I am processing Sales order IDOCS in status 64 using RBDAPP01 .Some of them error out to status 51 with the message -
No batch input data for screen SAPMSSY3 0131 .
I know the standard IDOC inbound process tries to simulate the posting in a BDC like process.
Now, I went to we19 and the screen hangs up in a pop up in the partners tab with partner type 'WE' and my shipto (which is actually filled in the IDOC), missing..upon repeatedly hitting enter, it goes thru and an idoc is posted in status 53. But still unable to get through the root of this issue.
Any, insight will help.

Hi,
I think the pop-up is generated through and user-exit for which recording is missing. This is why your idoc stays in status 64...
Handle the screen recording in the user exit IDOC_INPUT_ORDERS
user exit routine
PERFORM customer_function_dynpro.
FORM CUSTOMER_FUNCTION_DYNPRO.
CALL CUSTOMER-FUNCTION '002'
    EXPORTING DXVBAK   = XVBAK
              DVTCOMAG = VTCOMAG
              DLAST_DYNPRO = LAST_DYNPRO
              DXMESCOD = IDOC_CONTRL-MESCOD
    TABLES    DXBDCDATA = BDCDATA
              DXVBAP    = XVBAP
              DXVBEP    = XVBEP
              DYVBEP    = YVBEP
              DXVBADR   = XVBADR
              DYVBADR   = YVBADR
              DXVBPA    = XVBPA
              DXVBUV    = XVBUV
              DIDOC_DATA = IDOC_DATA
              DXKOMV    = XKOMV
              DXVEKP    = XVEKP
              DYVEKP    = YVEKP
    EXCEPTIONS
              USER_ERROR = 01.
Regards,
Krishnakumar

Error in LSMW for MM41 - "No batch input data for screen SAPLMGMW 0100"

I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
Regards
Fawaaz

Hi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
Thanks again.
Regards
Fawaaz

Creation of batch input session for mass reversal of payment documents

Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
My issue is how to create the batch input session ? Please help.
Regards,
Van

Hi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
(B) If Paying company code (REGUH-ZBUKR) is equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
       Step 2:- Then call transaction FB08 and pass the data as below:-
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
(C) If Paying company code (REGUH-ZBUKR) is not equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
        Step 2:- for each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) get the cross company code document number (BKPF-BVORG) and
               (ii) Then find out the Document number (BKPF-BELNR) from BKPF matching BUKRS = Sending company code (REGUH-ABSBU) and GJAHR = Fiscal Year (REGUH-ZALDT) and BVORG = cross company code document number (BKPF-BVORG) as obtained above in
              (iii) Then call transaction FBRA and will reset the clearing of the document passing BKPF-BELNR, BKPF-BUKRS and BKPF-GKAHR as obtained in (ii) above.
       Step 3:- Then call transaction FBU8 and pass the data as below:-
              Cross CC Doc. Number=     Blank
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
Regards,
Gaurav

Batch input with customer fields

I have to create a batch input process that post documents through FB01L.
As the lines of each document have been added customer fields, when I tried to go from one line of the document to the following one, a screen appears when I have to introduce some data (two of the fields are mandatory). I had solved these issue by ending with a "Call Transaction" with option "No batch input" = 'X'. This way, these customer fields appear directly in the screen, and not in a popup screen, so the batch input process was very easy.
But, I have been told that I don't have to use "Call transacion", I have to create a session, and the user will post the document by launching it in SM35. This way, even adding "No batch input" = 'X' in the options of "BDC_INSERT", the popup screen appears when running the session.
So, is there any way of running the session in SM35 with the option "No batch input"? If it's not possible, which is the best option of dealing with these popup screens? I have been able to go from one dynpro to another, and to open that popup screen, but I can't fill the mandatory fields.
I hope you understand my problem, please excuse my English.

Hi ,
Go to the T code Mass , put the object as KNA1 for customers .
Execute the same and you will find all the option available for making mass changes .
In case if your requirement does not meet here then you will have to go for a LSMW .
Regards ,
Dewang T

No batch input data for screen SAPMSSY3 0131

Dear All,
I have developed a report where i need to upload (old and new)incoterms,payment terms,document type and update in the table ekko with my new values (incoterms,payment terms and document type).
Problem :For this report i have uploaded the excel sheet and values are getting uploaded into my internal table.but when using bapi_agreement_maintain to update the ekko table ,in return table its showing No batch input data for screen SAPMSSY3 0131.
Anyone please give the reason/solution to solve the problem.
Regards,
Bhavani.

Hi,
screen SAPMSSY3 0131 is the debugging screen so if you have any break-points in any of the transactions remove the breakpoint and check.
Basically this BAPI is calling a transaction to execute a transaction in no dialog mode so if you have break-points in any of those program you will face this issue.
Regards,
Himanshu

Batch Input error in background in fb05

Hi All
I am trying to clear vendor open items for document numbers from BSIK table.
i am doing this using fb05 transaction, checking the 'post with clearing' option.
The program creates a batch input session.
When i process the session in foreground, the vendor document is cleared and a new clearing document is posted.
However, if i try to process the session in background , we get the error "Difference too large for clearing". The error is shown in program SAPMF05A and screen number 700. Whereas, my recording does not have this screen number .
Even when i anlyze the session screen flow, i do not see this screen number.
Any pointer on the issue shall be of great help.
Thanks
Pankaj

Hi
thanks for the pointer.
I agree that we get this error if the items are not selected.
Could it be that the items are activated by default in foreground mode , and deactivated in the background mode?
Moreover, could you please give some more info about " the std bi RFBIBL00, it supports the trx FB05" ?
Thanks
Pankaj

Batch Input Issue

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