Batch input status

Hi,
when I executed the program I got the message 'Batch input session ZMT0006 is created. Pls run Batch Input Status Report for Checking' what does it mean

hi,
that means u have executed a program related to bdc.
in bdc session method a session is created in sm35.
so based on that requirement in program data is given in flatfile and session is run in sm35.
rewardd points if hlpful.

Similar Messages

A Batch Input to modify status TRAI of an activity

Hello and thank you in advance for your help.
I^ve created an ABAP program in order to create a batch Input that could modify the Status TRAI for an activity.
I upload a file with a list of project, activity and a X to validate or no the status TRAI.
For example, in the file uploaded we have:
C1/4563798/020    0003   X
1- I execute my program to create the batch input.
2- I process my Batch Input.
The batch Input launch the transaction CJ20.
We select the good WBS but sometimes it doesn't select the good activities.
In fact when we have selected our WBS:
We have access to this screen:
line 1                A blank line
line 2                C1/4563798/020    0001   X
line 3                C1/4563798/020    0002   X
line 4                C1/4563798/020    0003   X
In my program i select the line 4 in order to open the activity 0003.
Unhappily i have found some project like that:
line 1                A blank line
line 2                C1/4563798/020    0001   X
line 3                C1/4563798/020    0003   X
line 4                C1/4563798/020    0004   X
So when i'm trying to select the line 4 to have activity 003, i do not have the activity 0003 but the activity 0004.
Can you help me please finding an other solution:
1- I can may be check the value of the activity that i've selected but i don't know how to do that.
2- Or find an other transaction in wich i could access immediately to my activities.
CJ20 allows to access project and WBS
CN22 allows to access Network.
But for activities ?????
Thank you very much for your help
This is a part of my program:
PERFORM BATCH_CALL_SCREEN USING: 'SAPLCJTR' '108'.
PERFORM BATCH_FILL_FIELDS USING: 'TCJ41-ALL_ACT' 'X'.
PERFORM BATCH_FILL_FIELDS USING: 'proj-pspid' ''.
PERFORM BATCH_FILL_FIELDS USING: 'PRPS-POSID' PROJN.
PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' 'STTR'.
In CJ20 i select my WBS and change structure planning. I go on the second mitre "Basic Dates
PERFORM BATCH_CALL_SCREEN USING: 'SAPLCJTR' '230'.
PERFORM BATCH_FILL_FIELDS USING: 'BDC_CURSOR' W_INDEX.
PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' 'PICK'.
I select the line which contains the acticity to change
PERFORM BATCH_CALL_SCREEN USING: 'SAPLCONW' '1000'.
PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' 'STAS'.
I go on the screen to change status
PERFORM BATCH_CALL_SCREEN USING: 'SAPLBSVA' '0300'.
PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' 'DIRI'.
I open the window to enter the status TRAI
PERFORM BATCH_CALL_SCREEN USING: 'SAPLBSVA' '0882'.
IF STAT = 'X' OR STAT = 'x'.
    PERFORM BATCH_FILL_FIELDS USING: 'JESTD-ETX04' 'TRAI'.
    PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' '/00'.
I put the status of my Activity in TRAI
ELSE.
    PERFORM BATCH_FILL_FIELDS USING: 'JESTD-ETX04' 'TRAI'.
    PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' 'LOES'.
I cancel the status TRAI of my Activity
ENDIF.
PERFORM BATCH_CALL_SCREEN USING: 'SAPLBSVA' '0300'.
PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' '=BACK'.
PERFORM BATCH_CALL_SCREEN USING: 'SAPLCONW' '1000'.
PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' '=BACK'.
PERFORM BATCH_CALL_SCREEN USING: 'SAPLCJTR' '0230'.
PERFORM BATCH_FILL_FIELDS USING: 'BDC_OKCODE' '=BUTV'.
I save my project changed.

Hi Loic,
            Goto CN22 -> Enter Network No -> press F7
you can able to the see the activities now. If i am not matching your requirement. give me ur requirement in detail. I will do recording for u
Jai

Batch input session from F.05 has an 'in processing' status

Hello all,
We would like to ask for advice regarding an issue that we are facing right now. We ran F.05 on 9/30/2008. This transaction should create a batch input
session and post revaluation at the end of the month and eventually
reverse them at the beginning of the next month. Unfortunately, as of
the date of the run, period 10 was not yet open. So, the results are
the following:
The batch input created, until now, has an 'in processing' status. 70
transactions were supposed to be processed (but not sure if this is
already the total or it still has some more to process -since we do not
have a record of the supposed number of postings). Now, period 10 is
already open and we are trying to reprocess the session, but it can't
be because of its status.
Looking at the transactions: total is 70 (but not sure if there are
still more to be processed supposedly). 35 transactions (pertaining to
the revaluation postings at the end of the month) have been processed and
their revaluation documents were already produced. 35 transactions (pertaining to the
supposed reversal on the first day of October) are in error because
period 10 was not yet open as of run date. No logs have been created (blank).
In the meantime, can we post manual reversals in October for the revaluation postings made in September? Is there a possibility that there are still revaluations to be processed for September? Let's say, instead of only 35, there are still more? Or another option: could we manually reverse the revaluation postings on September 30 and post on the same date, delete the batch input session (can it be deleted despite the status?), then run the revaluation transaction again for September?
Thanks in advance for your advice.
Regards,
Peter

Hi Peter,
Go to SM35 > Select the session in process > Release session (Shift + F4)
Now select the session again from "Overview" and process again in order to process the remaining documents. Ensure the period is opened.
This should resolve the issue. Let me know how it goes.
Rgds
Nadini

Creation of Batch Input for transaction C201

Hello,
Currently I am having a requirement to create a batch input session for tcode C201.
Following steps we need to perform using batch input session:
1. Go to tcode C201 and enter material and Plant.
2. Then click on choose template and give Mater Recipe option.
3. On next screen enter Recipe Group and Recipe.
4. After that it will go to Copy Master Recipe screen and then giving status it will open other tabs like Operations, Materials etc.
Now when I create recording, till step 3 it is continuing correctly. but when press enter after step 3 it goes to Create Mater Recipe instead of Copy..
I got one SAP note 142022 but dont know how to implement this in my case.
Can you please help me?
Thanks and Regards
Nishad

As [Note 142022 - Batch input and CATT in recipe|https://service.sap.com/sap/support/notes/142022] explain, you have to add one step in your batch input with BDC_OKCODE "=TOFF" on the first dynpro so C201 will always use old screens which are batch-input compatible. (First check [Note 365051 - OK code TON does not work when creating recipes|https://service.sap.com/sap/support/notes/365051] is implemented on your system)
SAPLCPDI 4000
BDC_CURSOR RC271-PLNNR
BDC_OKCODE =TOFF
Regards,
Raymond

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

LSMW for routing with standard batch input

Hello All,
I am trying to prepare one LSMW for routing upload for PP module. Routing data contains header data, operation data and master inspection characteristics data.
I have created three source structures viz. material- task list header, task header data, operation and inspection.
Header has been assigned to target structure BIMPL- Batch Input Structure for Allocation of Mat. to Task Lists,
Task header data source structure has been assigned to BIPKO- Batch Input Structure for Task List Header,
Operation source structure has been assigned to target structure BIPPO- Batch input structure for task list operation,
and inspection source structure has been assigned to BIPMK- Inspection characteristics for batch input of task lists.
Every source structure has been identified with an identifier value of which have been set as H, I,J,K for all source structures resp.
The excel file has been prepared as follows,
H MATNR WERKS PLNNR PLNAL
H 100045 1000 50000043 1
H 100045 1000 50000043 2
I MATNR WERKS PLNNR PLNAL VALID_FROM USAGE STATUS
I 100045 1000 50000043 1 01012000 1 1
I 100045 1000 50000043 2 01012000 1 1
I have mentioned here the combination of first two structures only. But it contains data of other two source structures as well (for identifier J & K).
The data from the excel is copied to the flat file and same is specified in LSMW in the step 'Specify file'.
In 'Assign file' step the flat file is assigned to all the four source structure.
Now at the time of reading data system is throwing me an error as 'Ensure field sequence is correct for data for mutiple source structures' Message no. /SAPDMC/LSMW_OBJ_060026
How to overcome this?
<removed by moderator> answers will be greatly appreciated........
Mimiri
Edited by: Thomas Zloch on Jul 11, 2011 10:16 AM

Hello ,
have you maintained this check box for the key fields"
LSMW>Maintain Source fields>double click on fieds : MATNR WERKS PLNNR PLNAL
Selection Parameter for "Import/Convert Data"-->Tick this check box
regards

Problem with batch inputs

Dear All
Could you advise me, we have many batch inputs stored in our system, some of them are very old one.
What is SAP recommendation?
How long batch inputs should be stored?
Maybe you have some experience in this matter and can advice us>
Thank you in advance for your help.
Best regards
Maja

Hi Maja,
if you double click on each batch input session, u will find the status, (Error, Processed, Not Message). u can delete the batch inputs whose status is Error or no message. those are all not in use. Even if you leave that also not a problem.
U can find the status in 2nd Column, if the 2nd column has symbles like (Execute, Create and Error). Based on that also u can find the status.
Kumar

Cannot delete old sessions from SM35 - Batch Input...

Cannot delete old sessions from SM35 - Batch Input...
We have an issue, we are trying to delete old batch input sessions via SM35 and no
matter how hard we try we cannot get rid of them. They are still in status "In Process" but they are status incorrect.
Those sessions have long finished and some are more than 5 years old.
We have tried running rsdbcreo and RSBDC_REORG but it only returns with
Temse Error, running SP12 does not list any inconsistencies. Basically we want all jobs in SM35 that ran this year only available in the SM35 queue, we have sessions that have run from year 2004 to 2008 we wish to
delete.
Anybody experience anything similar or have any advice, sorry this is an environment that i have inherited and wish to cleanup.
We have checked the following notes 706478,76422,706478,76422 and many more.
Thanks
Suleman

When you try to delete, you will be asked whether you want to delete logs too.
Here try with 'No'.
hope this helps

Error message 00 344 : No batch input data for the screen SAPMF02D 0324

Hi Experts,
We are working with SAP CRM 4.0 and SAP R/3 6.20
We have an important number of BDocs (type 'BUPA_MAIN' ) in status E02 with the error message
00 344 : 'No batch input data for the screen SAPMF02D 0324'.
Can any one help us to explain the cause of this message and how to resolve it ??
Thanks you in advance for your help !
Best regards,
Nabil.

Any ideas ?
We really appreciate your help !

Incoming IDOC Error "No batch input data from the screen SAPMV45A 4001"

Hello ,
The Incoming IDOC with Message type 'ORDERS' is triggering the error message "No batch input data from the screen SAPMV45A 4001" with message no 00344 . There is an SAP note 785000 to handle this type of error message which has been already implemented. Still we are encountering few IDOC error's at the time of sales order creation. The IDOC reaches status 51 throwing the error which is again reprocessed through BD87 .
We are unable to replicate the similar scenerio in Development & Testing systems as it works fine.
Can any one kindly advise how to eliminate the error "No batch input data from the screen SAPMV45A 4001" message at the time of Incoming IDOC processing.
Thanks in advance.
Best Regards
Sateesh

Dear Sateesh
Check this link where the same topic was discussed
[ VA01/VA02: batch-input error in IDoc processing|http://www.sapfans.com/forums/viewtopic.php?f=21&t=313032]
thanks
G. Lakshmipathi

Batch input - FB05 - How to fill LIFNR if I post on GL account.

Hi, our company normaly use IDOCs (FIDCCP02) for posting FI documents (accrual intercompany FI documents) and there we can fill LIFNR and it is saved in BSEG-LIFNR. But now I created batch input for transactin FB05 and I cannot fill LIFNR anywhere on screen by FI document posting on GL account. Is there any option how to fill LIFNR in batch input when i post on GL account?
Thanks

I would check field status group assigned to your account and check which fields are enabled in this group (in SPRO under Financial Accounting -> Financial Accounting Global Settings -> Document -> Line Item -> Controls -> Maintain Field Status Variants)

Idoc ACC_GL_POSTING in batch input mode gets error

hi,
In ACC_GL_POSTING, msg type ACC_GL_POSTING01 with process code 'BAPI' it is working fine for me if i run normally.
whereas in transaction 'OBA7' for document type 'SA' if I set batch input only enabled i get error message 'Document type SA is only defined for batch input'. what is problem and how to solve it.
thanks in advance.

Team
I have been ckecking the problem and the problem is not FF68; it has more focuses with BSEG-ZFBDT and use of SGL indicators, and according the explanation below described I have decided to take other approach to resolve the problem.
"Please note that the due date field is as per standard design as per the SAP note 95079.
Field BSEG-ZFBDT is hardcoded in most FI screens to be mandatory and cannot be influenced by any field status changes. This situation only valid when posting with special G/L indicator (downpayment).
The reason behind this is that this special GL screen and the data entered here are very important to many other programs. This data affects liabilities and receivables where due date is necessary almost everytime."
I want to say many thanks to try to help me.
Ismael

Stopping a batch Input session

Hi,
I need to stop a job which is being processed. Please tel me how do i acheive this.
I've tried SM37 & went for release but it says 'cannot be done because of the stattus it has'
I've also tried to stop the batch using the push button in Appl tool bar in SM37 but still i have the same message.

Hi..,
In the BDC_OKCODE,
give /n to stop that particular transaction...
give /bend to quit the entire Session....
You can interrupt the interactive execution of a session by entering the /bend OK code on any screen. /bend terminates the transaction currently being executed in the session and marks the transaction with the status Incorrect. The session is kept in the queue and is displayed in the Errors section of the list. Changes made by the interrupted transaction are rolled back as long as the transaction uses only the R/3 update facility. Direct database changes made by the transaction are not rolled back.
You can use /bend when testing sessions. For example, you may wish to run the first transactions of a large session in display-all mode to make sure that the session has been generated correctly.
You can restart processing of a transaction by entering the /bbeg OK code on any screen. /bbeg terminates the transaction that is currently being processed and then restarts the transaction fresh, as it is recorded in the batch input session. Any changes made by the transaction are rolled back, as long as they were made only by way of the R/3 update facility. Changes made directly to the database are not rolled back.
You can delete a transaction from a session during interactive execution by entering the /bdel OK code. The transaction is removed from the session. The deleted transaction cannot be run even if you restart the session, and you cannot take back the deletion.
regards,
sai ramesh
Message was edited by:
Sai ramesh

No batch input data for screen SAPMSSY0 0120

HI All,
I am trying to process an Inbound IDOC via IDOC_INPUT_ORDERS. But when I do this I am getting the following message:
No batch input data for screen SAPMSSY0 0120
And the IDOC goes into error.
When processing the IDOC again via WE19 in foreground, I see a screen which pops up where it states:
<matnr> has Phase out Status, valid from 01.01.2011
the only way to get this screen out of the way is to cancell. But this is not working when I do WE19 in background. Does anybody have an answer on this one?
Best regards,
Guido Koopmann

Hi Raymond,
I checked out your note and see that it's valid for release: SAP_APPL 470 and my version for SAP_APPL is 500 level 19.
The SAP_BASIS version in 640 level 21.
So would be meanig that this note is not valid for me right?
Best regards,
Guido Koopmann

Batch input

hi,
i run inbound FM in foreground in we19.
when it comes to call transaction, error message saying idoc has wrong status and also idoc open in process mode.
if in background no such error. may i know how to see the batch input process? or any way i can see the batch input process.
thanks

hi,
u can use
SY-BINPT
for chking in background running.
Regards
ANver

Batch input status

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