Batch input Purchase requisitions with services

Hello.
I'm completely stuck with this - I manage to upload several requisitions with materials, but not with services.
I always got a message 00344 "No batch input data for screen SAPLMLSP 0200". In simulating I see only data for screens 0210 (service line overview - with no data indeed) and 0220 (service line details - with some data) - which are probably subscreens for 0200. In my converted data I see fields filled with data but the error appears on the screen 0200 (actually I think on subscreen 0210...)
How can I know what data are missing in that case? What should I do?
Did not find any notes...
Completely stuck...

Cannot find one structure for account assignment for service line... Does it mean, that one item must have only one account assignment for all it's service lines??? that's strange...

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    Hi everybody, I need support because I have to control during purchase requisition to block users with specific MRP controller.
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  • Material Purchase Requisition with WBS from Projects

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  • Purchase Requisition with wrong purchasing group - release strategy

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  • How to Configure Multiple Purchase Requisitions per Service Order

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