BRS batch input not created

Hi
I am trying to do the Bank Reconciliation by T.Code FF67.
The statement is getting saved but I could not see the Batch Insput Session (T.Code SM35) to post the entries.
In specifications, i have given processing type as 2. i have saved and posted (i.e. 2 times i pressed save button)
Please help me in this issue.
Edited by: Meenu_ND on Mar 12, 2010 2:30 PM

It came automatically after sometime

Similar Messages

  • Error while Running BRS Batch input session

    Dear Gurus,
    When i am running Batch input session after BRS statement posted, system giving Error message:
    <b>No batch input data for screen SAPDF05X 3100</b>
    Entered, saved and posted the statement. after that while processing session getting error like this........How to overcome.
    Can we post statement directly without creating session.
    Regards,
    Venkat

    Hi,
    The ABAP Counterpart has to build an exception handling for this particular message.
    Normally these messages occur either after an upgrade or after a change in the account(different filed status)
    Provide points if usefull.
    Thanks,
    Praveen

  • 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.

  • MRP batch job not creating planned orders

    Hi Experts,
    Can anyone help with suggestions of where/what to look at with this situation. My MRP background (batch) job is not creating planned orders for materials in certain MRP planning areas as expected, but will create planned orders in other MRP planning areas.   Running MD01 or MD03 creates planned orders for materials in all MRP planning areas of the plant as expected.

    Ben,
    Any time you get a difference between interactive MRP and batch MRP, first look to the planning file.
    Start out by finding some of the discrepant parts (no planned orders are being created) Review for the presence of a planning file entry in MD21. If an entry does not exist, create one in MD20.  If an entry does exist in MD21, but there is nothing in the NETCH/ NETPL/reset ord/reexpl bom cols, then this means no relevant changes have taken place, and NETCH MRP will ignore the parts. You can optionally reset these flags in MD21.
    If you discover that you have one material for which there is nothing in MD21 (no record at all), then you probably have others as well. Run MDAB in Background, which will mass create all the missing entries. Also a good idea to run MDRE in case something has been corrupted.
    Here is [OSS note 205681|https://service.sap.com/sap/support/notes/205681] which explains a bit about the planning file.  Also, See  [OSS 371016|https://service.sap.com/sap/support/notes/371016] which describes a similar problem.
    Rgds,
    DB49

  • Batch job not creating purchase requisitions

    I have a batch job that runs every day at 5 pm.  The point of this job is to run the MRP and create purchase requisitions for materials that have more demand than current supply.
    Programs ran within the jobu2026
    RWPOB001
    RVV50R10C
    RMMRP000
    My problem...
    Purchase Requisitions are not being created for random materials after the batch job has been ran.  When the MRP is run by itself (MD01), ALL materials will have purchase requisitions created for them without fail.  There is no order to it, and no one has kept track of any material numbers that have not had purchase requisitions created, so I cannot check the configuration.
    How I would like to investigateu2026
    1 u2013 Obtain a list of ALL purchase requisitions created in the timeframe AFTER the batch job has been ran
    2 u2013 Export this list into Excel
    3 u2013 Run the MRP manually to create purchase requisitions for ALL materials
    4 u2013 Obtain new list of ALL purchase requisitions created in the timeframe AFTER the MRP was manually ran
    5 u2013 Export this list into Excel
    6 u2013 Compare both lists; remove duplicates, display materials and requisitions that were created AFTER the batch job missed them.
    How would I go about getting a full list of purchase requisitions that have been created within the time frame the batch job has been ran, then export them into excel?  I understand that ME5A is the standard transaction for displaying lists of purchase requisitions, but how would I go about pulling all purchase reqs CREATED within a certain time period?
    Please, include specific SAP transactions and details in your answers.
    Also, if anyone has any good advice regarding how to get to the bottom of this specific issue, Iu2019m open to suggestions.  All good suggestions will be rewarded promptly.

    Cameron Lawrence Dunbar wrote:
    >
    > You mention that RMMRP000 should be ran before requirements planning.  Is it possible that our positioning of the program at the end of the job is causing these issues?  Or is it most likely the varient/parameters of one of these programs?
    >
    > Also, how can I display a list of purchase requisitions CREATED over a certain period of time?
    No, I did not say that RMMRP000 should be ran before requirements planning. I said it is the requirments planning. So you just run it twice if you execute it with MD01 again after this job.
    Running it twice should not end in different results if it is run with the same paramters (selection variants)
    As you are saying you get different results, I think you are running it actually with different entries in the selection screen.
    So you need to compare both selection screens. MD01 is obvious as you see it directly.
    Compare it with the selection variant of the batch job, that you can display  via the menu after you displayed the job in SM35
    ME5A transaction can give you a list of requisitions. alternative you can just use SE16 at table EBAN.
    Edited by: Jürgen L. on Apr 25, 2011 9:08 PM

  • BRS Batch input session deletion

    Dear Gurus,
    User entered wrong data in BRS Statement and posted...When running session he came to know that Bank key and accound id entered wrongly.....
    Can anybody tell me how can we overcome this.
    Regards,
    Venkat

    Dear All,
    Problem resolved. We deleted that session and updated opening balance in next statement and system accepted.
    Regards,
    Venkat

  • Create batch input, does not include all records

    Have anyone experienced, when doing Create Batch Input from the LSMW menu it does not include all rows.
    For example I have a .txt file with 3000 records that I specify in "Specify Files"
    "Read Data"  reads 3000 records.
    "Convert Data" Converts 3000 records
    "Create Batch input Sessions" creates 2461 records? ?
    I have noticed that this happen when the system is busy running many batches and Idocs.

    I'm talking about LSMW programs with regular Batch input Recording.
    I haven't noticed which transactions it skips since I do not run the Batch, when I notice that it does not include all rows as I have read and converted.
    However usually if I "Create the batch input session" once again it includes all the records from the conversion before.
    But since Create a batch input can take a long time depending on the amount of transactions it creates this is not a desired option.
    So it is not possible that the transactions it does not create are errors since its possible to run them successfully. And I haven't used any SKIP TRANSACTION in the mapping step.
    But like I said this only happens when the system is running many batches / idocs at the moment, for example if we are loading the material master at the same time as I run my batch input programs.

  • 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,
    Nrusingha

    Hello,
    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

  • FV50 - Parking not possible during batch input

    Dear SDN,
    our client has a custom program for GL Document batch input through TCode FV50.
    Though the answer should not be, the question here is very straightforward: why, in this program, the mentioned error occurs for some users, but not for others, giving ALL the input parameters are the same???
    1 - Batch input runs
    2 - FV50 is displayed
    3 - (Menu) Document -> Park
    4 - Error: FP140 - Msg: "Parking not possible during batch input"
    Note: User who gets the error has ALL the authorizations that users who don't get the error have.
    Any suggestion is highly appreciated.
    Regards,
    Fabio

    This message is triggered in SAPMF05A program - MF05AFB0_BELEG_PARKEN include.
    keep a breakpoint at this line and check in debug mode.
    Also since you are using a custom program to call FV50 transaction,
    check if CTU_PARAMS structure is used and try using NOBINPT = 'X' option.
      if sy-binpt ne space.
        call function 'CUSTOMIZED_MESSAGE'
          exporting
            i_arbgb = 'FP'
            i_dtype = 'E'
            i_msgnr = '140'.
        if 1 = 2.
          message e140(fp).
        endif.
      endif.

  • Delete only own batch-inputs

    Hello,
    I am having some problems with batch input authorizations. I want to give users authorizations only to delete the batch-inputs which have been created with their own user. I have seen the object S_BDC_MONI, but this object does not allow me to indicate that the user is only authorized to delete his/her own batch-inputs. Is there an standard authorization object that allows users only to delete their own batch-inputs?
    I have also checked the possibility to create my own authorization object, the same as S_BDC_MONI but with a new field where I can indicate that only the own batch-inputs can be deleted. But if I do it will SM37 check this authorization? I don't want to indicate the user in this field, because then I would need a new role for each user. I need a field (similar to PSIGN) where I can say each user can delete only their own batch-inputs.
    Any idea?
    Thank you very much in advance.
    Regards,
    Maite

    there's no solution to your problem, i'm sorry.
    S_BDC_MONI only checks the name of the batch-inputs, not the creator or the username with whos authorization it is run.
    creating your own object will only work if the calling program (SM35, SM37 ...) does the counterpart of the checking using authority-check. so simply creating an object and adding it to a transaction with SU24 will not work without the coding of the caller being adjusted. of course, this would be a major modification.
    all you can do is to adjust your batch-input creating programs to apply those names to the batch-inputs that you can easily cover using S_BDC_moni.

  • To clarify batch input / call trans

    hi all,
    1) if submit rsbdcsub and return in report xyz it means batch input session is created and is processed from the report xyz instead of manually process in sm35. rite?
    2) may i know if i use call transaction to update instead of via sm35. for example, instead of perform insert_group using 'MB1B' i use
    call transaction 'MB1B' using bdcdata
                                     mode
                                     update ......
    if use call transaction, bdc_insert should be performed within a loop, rite?
    3)no batch input session created if use call transaction, rite? as every bdcdata line will update using MB1B, correct?
    thanks

    Hi again,
    1. what i need to clarify is that i only can use either 1 of the asterisk line, right? if session i use bdc_insert else use call transaction. correct?
    Yes, u are partly correct.
    2. To put it transparently
      *---- call transaction concept. (session syntax not at all required)
      LOOP.
        append bdcdata  
       call transaction 'tcode' using bdcdata
      ENDLOOP.
    *---- session
    bdc_open_group
      LOOP.
         bdc_insert using t-code
        ENDLOOP.
    bdc_close_group
    regards,
    amit m.

  • Batch input deleted by mistake - solution

    Hi experts,
    I have deleted by mistake my bacth input for the revaluation program SAPF100.
    Do you know any solution to recover this batch input?
    Thanks,
    Karim

    Hi,
    For getting deleted batch input session discuss with BASIS team,
    OR
    Create once again batch input not an issue.
    Regards,
    Viswa

  • AS91 Batch input

    Hello Friends,
    I created a batch input to create legacy assets through tx AS91. The assets have also transaction items. The batch works fine for assets that have up to 3 lines of transactions. If an asset has more than 3 lines of transactions message 'Field RALT_DYNP_STRUC-ANBTR01(4) does not exist in the screen SAPLALTD 1200' is issued. I can't find the solution for this. On the forums there are similar messages but no solutions. LSMW or BAPI are also no good. Can someone please help?
    Thanks in advance,
    Ali

    Hi Raymond,
    Thanks for your reply.
    With the BAPI, transaction data is not filled even if I provide TRANSACTIONS table.
    In batch input I issue a page down command when the screen is full. The screen seems to have a line limit during batch processing. No more than 3 lines can be filled. The error occurs in amount fields.
    Regards,
    Ali

  • Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.

    Hi Experts,
    I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
    The suggested idea shuld work as like as pgm. RCSBI010
    thanq
    Edited by: Srinivas on Feb 14, 2008 6:18 PM

    Hi Srinivas,
    Try these Function Modules
    CS_BI_BOM_CREATE_BATCH_INPUT   - Create BOM Via Batch Input
    CS_BI_BOM_CREATE_BATCH_INPUT1  - Create BOM Via Batch Input (Corrected Session Handling)
    There are two BAPI's too, which can be used
    ALE_MATERIAL_BOM_GROUP_CREATE
    BAPI_MATERIAL_BOM_GROUP_CREATE - Creation of a material BOM group
    Hoe this helps.
    Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM

  • Batch Input Session not getting created at FF67 level

    Hi,
    I have posted two transactions at FF67 level - One check deposit ( + Rs. 40000/-) and One Check Issue (- Rs. 30000/-). After saving twice, message is shown statement listed and posted. When I go to overview, It says manual posting incomplete. When I try to look for batch input session, it has not been created.  Can anybody in the forum guide me in this regard?
    Regards,
    V RAjeshwari

    Hi
    To resolve this problem, again go to the same T.code FF67, and in the overview, select the statement and press transfer.
    After coming back to the main window, go to Settings - Specifications and ensure that you have selected processing type as '2'.  Then try to post the statement. 
    If this does not work, please check whether any batch job scheduled/pending in SM37.
    Regards

Maybe you are looking for