Batch input session for 'MB1C' is different from TC 'MB1C'

hi all,
I processed my bdc in sm35 in 'process/foreground' mode , and I find the screen is different from front-end screen. what's wrong? In 'SHDB', I already click the 'not a batch input session' checkbox.

Hi Liang,
Please check whether you are processing the bdc session for the same transaction 'MB1C' or is it session created for some other transaction. I don't think there can be separate screens for the same.
Regards,
Chetan.
PS:Reward points if this is helpful.

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Batch input session for Recurring Entry

Hello All,
i have created Batch input session for Posting document's for recurring entries creted and job executed in background through SM35 and done successfully, but i am unable to find the Batch input session in SM35 which i have created to run the job.
i want to see the log file for this Batch Input session.
Please help me how to get the batch Input Session.
Thanks
Shankar

Hi Murali...
Thank you a lot for your answer, i have created the Batch input session without selecting the "HOLD Session" Check box..
Issue Resolved
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Batch Input Session for Errors

Hello
I'm running a Batch Input (in a FM) and I want to create a session for records with errors. In case of error (output parameter of the FM subrc NE 0) I send it to that session for later running.
Can you explain how do I do this? Thanks!

hi,
Look at the sample program
REPORT Z_BDC_CUSTOMER_R07
 NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE Z_CUSTOMER_BDC_R02.
*-----AT SELECTION-SCREEN
AT SELECTION-SCREEN.
IF SY-UCOMM = 'ONLI'.
*-----group and user must be filled to create a session
 IF SESSION = 'X' AND
 GROUP = SPACE OR USER = SPACE.
 MESSAGE E613(MS).
 ENDIF.
*----Presentation File name should be entered
 IF SESSION = 'X' AND RB_PRE = 'X'
 AND P_FILE = '' .
 MESSAGE E004(ZROJA).
 ELSEIF CTU = 'X' AND RB_PRE = 'X'
 AND P_FILE = '' .
 MESSAGE E004(ZROJA).
 ENDIF.
*----Application File name should be entered
 IF SESSION = 'X' AND RB_APP = 'X'
 AND P_FILE_A = '' .
 MESSAGE E004(ZROJA).
 ELSEIF CTU = 'X' AND RB_APP = 'X'
 AND P_FILE_A = '' .
 MESSAGE E004(ZROJA).
 ENDIF.
ENDIF.
*-----AT SELECTION-SCREEN OUTPUT
AT SELECTION-SCREEN OUTPUT.
*----When file from Presentation server is selected
IF RB_PRE = 'X'.
*----To make the application server inactive
 LOOP AT SCREEN.
 IF SCREEN-GROUP1 = 'AAA'.
 SCREEN-ACTIVE = 0.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ELSE.
*----When file from Presentation server is selected
 RB_APP = 'X'.
*----To make the application server inactive
 LOOP AT SCREEN.
 IF SCREEN-GROUP1 = 'BBB'.
 SCREEN-ACTIVE = 0.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ENDIF.
*-----AT SELECTION-SCREEN ON VALUE-REQUEST
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE_A.
CALL FUNCTION 'F4_DXFILENAME_TOPRECURSION'
 EXPORTING
 I_LOCATION_FLAG = 'A'
 I_SERVER = ' '
 FILEOPERATION = 'R'
 IMPORTING
 O_PATH = P_FILE_A
 EXCEPTIONS
 RFC_ERROR = 1
 ERROR_WITH_GUI = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*-----AT SELECTION-SCREEN ON VALUE-REQUEST
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
*-----Function module for value-request
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = ' '
 IMPORTING
 FILE_NAME = V_FILE_NAME.
*----Assigning the flatfile to parameter
P_FILE = V_FILE_NAME.
*-----START-OF-SELECTION
START-OF-SELECTION.
DATA: FILENAME TYPE STRING.
*----When file from Presentation Server is selected
IF RB_PRE = 'X'.
 FILENAME = P_FILE.
*-----Function module to upload data from the presentation server
 CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = FILENAME
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
 TABLES
 DATA_TAB = IT_KNA1
 EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 NO_AUTHORITY = 6
 UNKNOWN_ERROR = 7
 BAD_DATA_FORMAT = 8
 HEADER_NOT_ALLOWED = 9
 SEPARATOR_NOT_ALLOWED = 10
 HEADER_TOO_LONG = 11
 UNKNOWN_DP_ERROR = 12
 ACCESS_DENIED = 13
 DP_OUT_OF_MEMORY = 14
 DISK_FULL = 15
 DP_TIMEOUT = 16
 OTHERS = 17.
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ELSE.
*----Upload the File from Application Server
 OPEN DATASET P_FILE_A FOR INPUT IN TEXT MODE ENCODING DEFAULT.
*-----to display an error if the file is not in application server
 IF SY-SUBRC NE 0.
 MESSAGE E006(ZROJA).
 ELSE.
 DO.
 READ DATASET P_FILE_A INTO X_KNA1.
 IF SY-SUBRC EQ 0.
 APPEND X_KNA1 TO IT_KNA1.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ENDIF.
 CLOSE DATASET P_FILE_A.
ENDIF.
*-----To open a batchinput session
IF SESSION = 'X'.
 CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = GROUP
 KEEP = KEEP
 USER = USER
 PROG = SY-CPROG
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11.
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ENDIF.
*-----Filling the BDCDATA using the Internal Table
LOOP AT IT_KNA1 INTO X_KNA1.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0100'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RF02D-KTOKD'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
 PERFORM BDC_FIELD USING 'RF02D-KUNNR'
 X_KNA1-KUNNR.
 PERFORM BDC_FIELD USING 'RF02D-KTOKD'
 X_KNA1-KTOKD.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0110'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNA1-SPRAS'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
 PERFORM BDC_FIELD USING 'KNA1-NAME1'
 X_KNA1-NAME1.
 PERFORM BDC_FIELD USING 'KNA1-SORTL'
 X_KNA1-SORTL.
 PERFORM BDC_FIELD USING 'KNA1-ORT01'
 X_KNA1-ORT01.
 PERFORM BDC_FIELD USING 'KNA1-PSTLZ'
 X_KNA1-PSTLZ.
 PERFORM BDC_FIELD USING 'KNA1-LAND1'
 X_KNA1-LAND1.
 PERFORM BDC_FIELD USING 'KNA1-SPRAS'
 X_KNA1-SPRAS.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0120'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNA1-LZONE'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
 PERFORM BDC_FIELD USING 'KNA1-LZONE'
 X_KNA1-LZONE.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0125'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNA1-NIELS'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0130'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNBK-BANKS(01)'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0340'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RF02D-KUNNR'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0370'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RF02D-KUNNR'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM BDC_FIELD USING 'KNA1-CIVVE'
 'X'.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0360'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNVK-NAMEV(01)'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=ENTR'.
*----If Session is selected
 IF SESSION = 'X'.
*----To insert data into batch input session
 CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'XD01'
 TABLES
 DYNPROTAB = IT_BDCDATA.
 REFRESH IT_BDCDATA.
 AT LAST.
 SKIP.
 WRITE:/ TEXT-001.
 ENDAT.
 ELSE.
*----Calling the transaction
 CALL TRANSACTION 'XD01' USING IT_BDCDATA
 MODE CTUMODE
 UPDATE CUPDATE
 MESSAGES INTO IT_BDCMSGCOLL.
 CLEAR IT_BDCDATA.
 REFRESH IT_BDCDATA.
 ENDIF.
ENDLOOP.
*----If Session is Selected
IF SESSION = 'X'.
*----To close the session
 CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 2
 OTHERS = 3.
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ENDIF.
*-----END-OF-SELECTION
END-OF-SELECTION.
*----To display the success messages
LOOP AT IT_BDCMSGCOLL INTO X_BDCMSGCOLL WHERE MSGTYP = 'S' .
*-----If Message Type Differs
 ON CHANGE OF X_BDCMSGCOLL-MSGTYP.
 WRITE:/ TEXT-002.
 SKIP.
 ULINE (58).
 WRITE:/01 SY-VLINE,02 TEXT-003,
 14 SY-VLINE,15 TEXT-004,
 21 SY-VLINE,22 TEXT-005,
 35 SY-VLINE,36 TEXT-006,
 58 SY-VLINE,/01 SY-ULINE(58).
 ENDON.
 WRITE:/01 SY-VLINE,02 X_BDCMSGCOLL-MSGTYP,
 14 SY-VLINE,15 X_BDCMSGCOLL-TCODE,
 21 SY-VLINE,22 X_BDCMSGCOLL-MSGV1,
 35 SY-VLINE,36 TEXT-007,
 58 SY-VLINE,/01 SY-ULINE(58).
ENDLOOP.
SKIP 2.
*----To display the error messages
LOOP AT IT_BDCMSGCOLL INTO X_BDCMSGCOLL WHERE MSGTYP = 'E'.
*-----If Message Type Differs
 ON CHANGE OF X_BDCMSGCOLL-MSGTYP.
 WRITE:/ TEXT-008.
 SKIP.
 ULINE (58).
 WRITE:/01 SY-VLINE,02 TEXT-003,
 14 SY-VLINE,15 TEXT-004,
 21 SY-VLINE,22 TEXT-005,
 35 SY-VLINE,36 TEXT-006,
 58 SY-VLINE,/01 SY-ULINE(58).
 ENDON.
 WRITE:/01 SY-VLINE,02 X_BDCMSGCOLL-MSGTYP,
 14 SY-VLINE,15 X_BDCMSGCOLL-TCODE,
 21 SY-VLINE,22 X_BDCMSGCOLL-MSGV1,
 35 SY-VLINE,36 'Customer Already Exits',
 58 SY-VLINE,/01 SY-ULINE(58).
ENDLOOP.
*-----FORM fill_bdcdata
FORM FILL_BDCDATA USING L_DYNPRO TYPE ANY
 L_FNAME TYPE ANY
 L_FVALUE TYPE ANY.
CLEAR X_BDCDATA.
IF L_DYNPRO = 'X'.
 X_BDCDATA-DYNBEGIN = 'X'.
 X_BDCDATA-PROGRAM = L_FNAME.
 X_BDCDATA-DYNPRO = L_FVALUE.
ELSE.
 X_BDCDATA-FNAM = L_FNAME.
 X_BDCDATA-FVAL = L_FVALUE.
ENDIF.
APPEND X_BDCDATA TO IT_BDCDATA.
ENDFORM. "BDC_FIELD
*-----Start new screen
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM. "BDC_DYNPRO
*-----Insert field
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> SPACE.
 CLEAR IT_BDCDATA.
 IT_BDCDATA-FNAM = FNAM.
 IT_BDCDATA-FVAL = FVAL.
 APPEND IT_BDCDATA.
ENDIF.
ENDFORM. "BDC_FIELD

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 Session for RFUMSV50 is not getting processed.

Dear All,
When i am trying to transfer the Service Tax Inetrim account to Service tax final account with the help of the program RFUMSV50 the batch input session is getting generated without any error. But when i process the same in SM35 it is not getitng processed.
Please advice on this.
Regards,
Rajeswari Shankar.

Hello Rajeswari,
Yes, this is normal.
When batch input sessions is generated with any error, this does not mean that you can execute it after via SM35 without any error
Moreover, you have the option in SM35 to execute it and with option "display error only", so this means that it can happen that there is no error
For example, the profit center is mandatory, and it is missing in the document. In that case the system will display error and ask you to fulfill the profit center
Please tell me, which error you have (message number)
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Batch input session for FI postings

At the time of batch input session processing for FI postings (Transaction FB01), session is terminated due to following error message -
Message no. 00349
Field BSEG-PRZNR. does not exist in the screen SAPMF05A 0302
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Regards,

Dear Abhilasha,
Lets assume you have two gl accounts gl1 and gl2. gl1 requires this field to be entered, whereas gl2 does not allow you to enter value.
In this case, modify your logic as below:
I believe you can write code in LSMW as well.
However, if you are using BDC you can write logic as follows:
if gl_account_field = gl1.
PERFORM bdc_field USING 'BSEG-PRZNR'
value.
endif.
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NO BATCH INPUT DATA FOR SCREEN SAPMV50A ERROR FROM BDC

HI
I get the following error when my program runs inforeground, using a BDC(VL02N)- 'NO BATCH INPUT DATA FOR SCREEN SAPMV50A SCREEN 1000.'
i am trying to attach a serial number to the sales order and it seems that the warning message is causing the error. i have recorderd the transaction to death, and as mentioned, when i run in debug mode, it works fine.
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PERFORM bdc_dynpro USING 'SAPLIPW1'      '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'    'RIPW0-SERNR(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'    '/00'.
PERFORM bdc_field USING 'BDC_OKCODE'    '/00'.
PERFORM bdc_field USING 'BDC_OKCODE'    '=RWS'.
PERFORM bdc_field USING 'RIPW0-SERNR(01)' itab_chas_data-chas_no     .
PERFORM bdc_dynpro USING 'SAPMSSY0'      '0120'.
PERFORM bdc_field USING 'BDC_OKCODE'    '/00'.
PERFORM bdc_field USING 'BDC_OKCODE'    '=ENTE'.
PERFORM bdc_dynpro USING 'SAPLIPW1'      '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'    'RIPW0-SERNR(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'    '=RWS'.
Thanks a Million..

Hi,
Try this link.
No batch input data for screen SAPMP50A 1000
Thank you,

Issue With Batch input Session for VA01

Hi,
We Created a BDC for Sales order creation using Call Transaction Using and it Ran fine and as a result a sales order got created.
When we converted the same BDC into session method wherein we created a session using open grp then filled the bdc tab afterwards used BDC insert and then finally closed the session.
the session gets successfully created but the issue is after processing two screens the session just finishes and it shows as processed with no Sales order being created.This looked very strange issue to us.we also tried using parameters of CTU_PARAMS like NOBINPT but no success yet.
Searched on SDN forums also but finally i had to post this .
Please share your solutions or any smilar experinces.
thanks
Sachin Soni
Edited by: Rob Burbank on May 18, 2010 9:33 AM

Hi Sachin,
Please tell us that whether your session is having all the records as much as your upload file is having.
If yes, then probably your BDCDATA table is not getting populated properly.
Try to debug the routine which you have written for BDC_INSERT then you could find the reason. Apart from that try to run the session in foreground mode for 2-3 records as well.
Please revert back in case of any doubts.
Cheers
VJ

Error when running Batch Input session for T code F.05

When I am executing Foreign Currency Revaluation using the T Code F.05, I am unable to post the documents for Foreign Loss or gain, as these GL accounts have been defined as cost Element.
Can any one suggest how to generate postings.
Phani

Hi Phani,
This error could be becuase you have created the P&L gl accounts for forex gain and loss as cost element and you have not done the automatic assignment of cost Center to these GL accounts. Please do the necessary cost center assignment to T Code OKB9. Identify the PL gl accounts related to forex gain and loss and assign cost center.
Hope this solves the problem
Regards
Paul

Table control lines cannot be controlled in Batch Input session ?

I am using a program which creates Batch Input sessions for the transaction FCHR (Online cashed checks) . The second screen is that of a table control where the check number is entered.
I observed that while doing SHDB, if we tick the default size then changing the desktop resolution has no effect on the number of lines in table control - we see 14 lines in both cases.However, when the batch input session is processed, the number of table control lines varies according to the resoution(9 lines for 800600 and approx 15 for 1024768). Selecting the 'Dynpro standard size' option while processing the session has no effect.
I know call transaction with 'default' parameter in optparam will take care of this problem. But I want to know whether Batch Input Session is known to have a problem with different resolutions.

HI..
i had the same problem once.... i dealt in the following way
while entering values in table control
1) enter value in the first line
2) look for button on application toolbar using which you can increment line
3) you will not find difference for first line but you will find it when you insert second line and go for next line.
4) now for every increment you will get table conrol as (02) if you are going for recording.
this will surely solve all issue related to table control as it solved for me
regards
Edited by: Mohit Kumar on Feb 19, 2009 12:04 PM

LSMW - Error in Inventory - Create batch input session

Hello good day.
I'm trying to create a batch input session for inventory upload (Standard Batch Input program - RM07MMBL) and when I select the Name of logical file = "MM_INVENTORY_MANAGEMENT_GOODS_MOVEMENT" and press F8, the following error occurs:
Sequential file mmgoods cannot be opened
Message no. M7 850
Now as the legend says.... I've contacted my system administrator and he keeps telling me everything is ok, but the error keeps appearing, where can I see if I have authorization for this "file" ???
Where is it created ??
I need more info on this.
Your help is very much appreciated.
Thank you.
Juan

go to file transaction n check for the logical file path and logical file weather it is defined correctly r not?
if it is correctly defined check for the file, weather the flat file is defined at the correct location which is defined in the logical file path
u can refer the below link also
Re: Logical file
Regards,
Naveen

NO Batch input data for screen SAPLKACB 0002.

Hi,
When i am trying to post recurring entry document in background processing.
One error is coming as NO batch input data for screen SAPLKACB 0002.
but if i run same document in foreground its getting posted.
Provide your valuable inputs.

Hi,
Some account assignments are seems like missing while performing back ground posting for the batch input session for recurring entries. Purely these assignments are dependent on what modules you have implemented in your system.
Check with your ABAPer, who can help you out.
Regards,
Srinu

RFUMSV50- Error during batch input session

Hello Experts,
I am getting an error after creation of batch input session for program RFUMSV50.
If I run the session in foreground it gives velow error
program successfully worked 3 months back without any error but after that I am facing this type of issues.
Can anyone please guide what exactly missing in the configuration.
Regards,
ps

Hi Salvatore,
I'm in the same situation. I execute a BI, but it stops after a waring appears.
If I proceed the transaction manually, the warning appears, but if I press ENTER the transaction ends successful.
Did you solved your Problem or did you have an hint for me.
Kind regards
Yvonne Adler

Problem while executing Batch Input session

HI All,
I am creating batch input session for transaction FB01.After creating the sesson when I am trying to execute it, its giving me the pop up "Session XYZ is being processed by user" and doesnt allow to excute it.
Pease suggest me the solution on this.
I have tried using "COMMIT WORK" , " COMMIT WORK AND WAIT", but it is not working.
Regards
Saurabh

HI Saurabh
I guess you are trying to process a session which already being processed. You can check the session that are currently in processing state via tab "In Processing". We an process the sessions that are in "New" or "Incorrect" State.
Kind Regards
Eswar

How do I create a data set ready for a batch input session

Hi:
I don't know how to create a data set ready for an BATCH-INPUT SESSION.I know that with the function BDC_INSERT make de input online, but my requirement is that generate the data set and left to the user get in de SM35 transaccion and decide to him if it's execute or not. I have all the information in a BDCDATA table.
Any clue would be great!!

You just have to do:
BDC_OPEN_GROUP (Open new batch)
BUILD BDC DATA (Your own code)
BDC_INSERT (Insert BDC data you have built in step 2)
BDC_CLOSE_GROUP (Close batch)
This will just create a new batch and it can be processed in SM35.
To build BDC data:
LOOP AT your_input_table.
<<here you have to use the code generated from recording in trasaction SHDB>> (i.e. bdc_dynpro and bdc_field performs)
ENDLOOP.

Batch input session for 'MB1C' is different from TC 'MB1C'

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