Batch session not generated in FF67
Dear All
I have entered some transactions in FF67 and then saved it and posted it. My processing type is 2. I have defined the posting keys for BRS and also assigned the GL account. However the system has not generated a batch input session in SM35. In the over view of the statement, system is showing an entry for IN51 as GL posted and IN01 as Not to be Posted . What could be the error?
Regards
Sanil Bhandari
Hi
With the same config and figures, the batch session is generated and posted in testing. But in prod envior i am not able to generate the session. More ever, there is no statement with the id in FEBA
Regards
Sanil Bhandari
Similar Messages
-
Batch tables not generating the Int. object no.
HI
In Batch related tables the Internal object number is not generating.
Waht could be the reasons
-ashokissue closed as it isnot yet answered
-
After FF67 session not Generated in Sm35
Hi Experts
i m doing Manual BRS through FF67. after two times save message sowing document has been posted. but while running bath input session , no batch input has been generated , when i go to SM35..
Kindly help me in this regard.
Kind regards
Pranav Kr. GuptaThanks for Reply.
Posting Rule L1
Posting Area 1.
PK 40
Acct Symbol : Main A/c 11021 Acct Symbol 11022
Doc. Type : SA
Posting Type : 5
same way for Vendor
Posting Rule L2
Posting area 1 ,
PK 50
Acct Symbol : 11023 Acct Symbol 11021
And document Type SA
Posting Type : 4.
now another getting Error see the screen shot error
No batch input data for screen SAPMF05L 0700
Message no. 00344
Diagnosis
The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data.
Possible reasons:
1. The batch input session was created incorrectly. The sequence of screens was recordly incorrectly.
2. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).
3. The transaction has undergone user-specific Customizing and therefore certain screens may be skipped or processed differently, according to the current user. If the person who created a batch input session is not the same as the person now processing it, this problem may occur frequently.
System Response
None.
Procedure
For 1: Either re-create the session or process it in expert mode. Correct the batch input program.
For 2. It is very difficult to analyze this problem, particularly in the case that the screen sequence or the display-only options of fields differ according to whether the transaction is being processed in the background or as an online dialog. It could also be that this kind of transaction cannot run with batch input.
For 3: Have the creator of the session process it. If no error occurs now, then this is a program with user-specific Customizing.
Kindly Help me.
Kind regards
Pranav kr. Gupta -
Batch Job not Generating Spool No
Hi Experts,
We had a custom program where we are printing multiple invoice in a single go i.e all invoices for a particular sales office are printed in a single spool request. for foreground execution it is running fine. But after creating variant of it on selection screen & submitting the program to Batch job it is not creating spool no when the job is finished what could be the reason.?
Also i would like to tell you that we are asking user to give a invoice no range on the selection screen.
Edited by: priyeshosi on Jan 4, 2012 5:03 PMHi priyeshosi ,
If you use function modules start with GUI_* or WS_* in your report , then you can't generate the spool.
reason for this, Please check this link,
http://www.sap-img.com/ab004.htm
Regards,
Selva M -
How to read the messages from the processed Batch session log
Hi All,
I am posting an accounting document through FB01 by submitting the report RFBIBL00 along with the file through which a Batch session gets generated in SM35.The Batch session is then processed by submitting the report RSBDCSUB. My code is as shown below:
SUBMIT rfbibl00 WITH ds_name = co_file_output
WITH callmode = co_batch AND RETURN.
Process Batch session
SUBMIT rsbdcsub
WITH mappe = gv_name_jd
WITH von = sy-datlo
WITH bis = sy-datlo
AND RETURN
My requirement is to capture the document number from the log of the processed batch session. Can anyone suggest me how to go about this.
Thanks in Advance,
Vinay BHi,
check the routine read_bdc_log_plain in program rsbdc_protocol.
get the data from table APQL and then use the logic.
bapiret2-id = logtable-logmessage+74(16).
bapiret2-number = logtable-logmessage+94(3).
bapiret2-message_v1 = logtable-logmessage+100(20).
CALL FUNCTION 'BAPI_MESSAGE_GETDETAIL'
EXPORTING
id = bapiret2-id
number = bapiret2-number
textformat = 'ASC'
message_v1 = bapiret2-message_v1
IMPORTING
message = bapiret2-message.
WRITE: (60) bapiret2-message.
Edited by: Keshav.T on Apr 7, 2010 4:23 PM -
Batch does not go over AS2 .general Error B2B 50014
Hi,
We are trying to send data over as2 and are using count based batching.when we send the single message that gets transmitted successfully but the batch does not generate a wire message.SO some of the transactions of the batch are in msg_Wait_Batch status while some are in error status.The error message is
errorCodeB2B-50014
errorText General ErrorHi Dheeraj,
Thank you for the response. The Action name I m using is D:ID:Count:60.
ID:is coming from backend appplication,set in BPEL Xform
Count: is number of recordscoming.
When I use a differnt channel, say send it to a file (generic file) It batches successfully.The error just comes up when I m sending it over AS2.Single record on AS2 goes through successfully.
Thanks. -
Batch input session is not generating In BRS
Hello,
I am uploading bank statement through ZFF67 program manual bank statement, after entering all the line items in the file, batch input session is not generating in SM35.
Please give advice.
Thanks,
RatnamHi,
Go to environment - specification- here you need to maintain settings for batch input processing in T.code FF67.
I am not exactly remembering the menu option name. The sub option name is Specification, these settings you need to change with your user id.
Check and revert back still the same problem exists.
Regards,
Sankar -
Batch number is not generating by the system at the time of Goods receipt
Dear All,
This is regarding Batch number that the system generates internaly at the time of Goods receipt,but the same is not generating the batch number.
I checked all the configs but i could not trace it out.Can any one help me to solve the issue.
Thanks in advance,
With Regards
VinodHi,
Follow the steps:
1.Field---VFDAT adn table-MCHA should be created as a charecter in CT04signed to a class in CL02N.
2.create MM01 and add the class to it in classification view.
3.In mm01 plt storage1 view give data for remainning shelf life and total shelf life and in purchasing view activate batch management.
4.OMJ5- activate SLED for your plant and mvt type 201.
5.opj2- set BD for your plant.
6.create sort sequence in cu70 and assign your charecteristic value to it.
7.create batch serch strategy in MBC1 for access sequence(plt/matrl/mvt typ) create a condition record.
8.Do a GR using 501 and enter SLED related details.(production date and exp date values)
Repeat the above step and enter diffrent values for SLED details.
So now two batches are created with SLED as the charecteristic.
9.Do a GI using 201 mvt tye in MB1A and enter * in batch field(system will determine the batch using the SLED value basedon the criteria(ascending or descending which was set in the sort rule.)
Reg,
Deepak. -
Bank statement is not creating Batch in upload statement in FF67.
Dear Guru,
We have company code in country india and china.
When uploading bank statement by T. code FF67, batch is not creating for company code under china,but creating batch for india company code.
Variant is taken same for all company code and process type -2 is selected (tested also in 3).
Please advice us. Full Point will be rewarded .
Regards,
NrusinghaHello,
Your transaction types (external provided by the bank) are being linked to an interpretation algorithm, which requires a reference field.
Can you please check the following:
IMG: Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Manual Bank Statement ==> Electronic Bank Statement Make Global Settings for Electronic Bank Statement
Give your chart of accounts
Select Create Transaction Type
Click on Assign External Transaction Types to Posting Rules
See your External Transaction Type (if it is a debit use - and credit use +)
Check your posting rule
See the interpretation algorithm: Use 1 (Standard Algorithm)
Planning Type, Transaction (Keep it blank)
Processing Type: 5 Bank Transfer BACS/bk collection BACS/customer cash inflow
Only in case of outgoing check (cheque), use interpretation algorithm 13 and Processing Type 1 (Clering with check)
If you correct the entries like this, hopefully you will get rid of this warning.
Thanks,
Ravi -
Manual bank statement: no batch input was generated
Hi,
maybe somebody has a clue with this problem regarding FF67: after the data processing, no batch input is generated in order to post the bank statement.
Please, I need your help with an OSS note or with a posting solution without batch input ( I tried to process the bank statement with "processing type = 4", but it didn't work).Hi Andrea,
Try to add value in <i>Session name for bank postings</i>
Do not hesitate to ask for further clarifications. Award points if useful.
Regards,
Siva -
Change name of batch session in fast entry
Hi all,
we want to record changes with PA70 in a batch session. Unfortunatly the system generates a name for this session but our users only have specific authorisations for certain names.
Does anyone know, if I can change the name in the fast entry screen or give any other hint. The authorisations <b>cannot</b> be changed and the users <b>must not</b> use the direct input.
Thanks
MichaelHI Michael,
I don't think you have an option to change the Session name here.. the Groupid ie the session name gets defaulted based on the Infotype you select for input.. which in your case is PA700014.. this happens inside the std function module HR_CONVERT_FIELDS_FROM_INFOSET.. infoset here being the Infotype selected.. You may be better off modifying your checks to allow session names with PA70* for your Users..
~Suresh -
No batch session created for forex run error
Hello
We have run the forex run on 31st may and have included the reversal as well(1st June).This got completed sucessfully with revaluation and its reversal the first day of next month.After a week we reset the forex run,then it should reverse both the revaluation on 31st May and reversal posting on 1st June.However when the reset was run ,the period 31st may was closed which was noticed after the forex reset run was .We selected create postings with the batch session and also checked to create batch session if any errors.
During the reset ,the reversal postings on 1st June got reversed but the forex revaluation on 31st may didnt get reversed(as period was closed).But there is no batch session created.
Please let us know why the session hasnt got created or what could be the reason why batch session in SM35 is not found,if the period was closed for reversal during reset it should have created batch session.
Please advice.Hi
If your reversal posting have been generated for 1st June, check also in SM35 if there is a batch session in error under Incorrect Tab/In Process/In Background Tab of SM35
Thanks & Regards
Sanil Bhandari -
FAGL_FC_VAL executed but the batch is not processed in SM35
Hi,
FAGL_FC_VAL executed but the batch is not processed in SM35 and I deleted this batch (Session).
My understanding is when we execute FAGL_FC_VAL only system valuate but posting happens only when we run the session in SM35. Am I correct ?
Or have I done mistake deleting this session in SM35?
Second time when I am executing FAGL_FC_VAL , no listing is generating. Please suggest what could be the reason for this?
Thank YouHi,
This is how Batch Input Session Name field in foreign currency valuation works. If you happen to enter a batch input name, a batch session will be created and you would have to use transaction code SM35 to process it yourself. It will not process automatically. However, if you leave the the batch input session name field blank, and you check create postings, postings will be made immediately when you execute the transaction.
With regards to no listing generating the second time, make sure you check the Create Postings as suggested by the previous contributor.
Regards,
Elias -
Hi gurus ,
I am not getting any batch session when I am running ff67. In sm35 i am not getting related batch session.
Please Guide.
ThanksHi,
Go to below mentioned path and enter the symbols created for bank reco
SAP Customizing Implementation Guide> Financial Accounting (New)> Bank Accounting> Business Transactions> Payment Transactions>Manual Bank Statement> Electronic Bank Statement> Make Global Settings for Electronic Bank Statement> Create keys for posting rule
Best of luck -
How to schedule a batch job to generate security audit log (SM20)
May be this is a repeat question for this forum. Apologize, if it is. Is there a way to schedule a batch job to generate security audit log (SM20) automatically and possibly send a message to SAP Inbox or generate a spool request? Release is 4.6C.
Regards
Nirmal> May be this is a repeat question for this forum. Apologize, if it is.
You don't need to apologize. You only need to do a very simple search...
> Total Questions: 18 (16 unresolved)
Perhaps 16 of those 18 questions you have not followed up on could have been spared as well?
Please do the needfull.
Cheers,
Julius
Maybe you are looking for
-
In the sample sql below, I figured out how to be able to restrict output to terms that end with a 5 for a specific user and would like to know if there is a more compact way to write this or is this the best way. This sql will only list out terms tha
-
Jdeveloper PJC wizard demo not working and how to debug?
Hi, Has anyone try the follow the steps in PJC wizard demo in http://www.oracle.com/technology/sample_code/products/forms/index.html? And is it working? I tried created the demo.securefield jar file in Jdeveloper in add the package in implementation
-
Hi!! I need help: I'd like to know how to obtain a communicaion between a PLC of ABB model 07 KT 97 and Labview 8.I have to realize a scada system to control an electrical implant.I think that I need to learn more about OPC server: do you have some m
-
We are using Sharepoint 2010 and Infopath 2010. In my form, I have a Managed Metadata field that I need to test for a Null value. I found, with the help of this forum's participatns, that a [field]_Changed event for one MMD field runs multiple time
-
HI, i need to map an EDI to an IDOC. the number of times a particular field occurs in the EDI structure, the same number of times the corresponding group of values has to be created in the IDOC. i am getting the source node but not the fields inside