Error in Batch input : Call Transaction

Hi Gurus,
I have written a BDC for tcode "S_ALR_87013620" to send the report output to spool.
When I recrod from menu Report->Print i get the dialog box to to enter the printer name.
and then i get a popup box saying "Format is X_65_132" then i press Yes button this pop up.
This popup box is not getting recorded in BDC, when i execute the report it is failinng.
Call Transaction is returing sy-subrc eq 1001.
how can i avoid this popup box.

hi
in window <background print parameters> press button <properties> and then
in next window <spool request attributes> select "general attributes->format"
here press button <settings> and in next window for field <PAART Format> select
function <Copy settings>
now, this popup should not appears....
regards,darek

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When I launch the FBWD transaction (returned bills of exchange), the call transaction for G/L account postings is in error. So the FBWD automatically creates a batch input, but when I tried to launch the batch input, it remains unsuccessful.
So I launched the BI in foreground, I can see that the first steps of the account postings are OK, but the BI stops when assigning the payment amounts : the BI found the different postings to clear, but it waits to enter the payment amount.
Manually, I just have to click on 'Accept' or enter the payment amount and click on 'Continue'.
=> Is there anything to do so that there is no payment amount to fill? (there should be something because the FBWD is a standard transaction, so it should work!!)
Can you help me on this?
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Hi.
Yes the issue has been resolved.
You just have to configure your master record (FS00) by ticking the box 'relevant to cash flow' (XGKON).
Hope it will help you.
Bernard.

Batch input / call transaction

hi,
happy new year to everybody.
in the table whcih contains errors messages in call transaction (BDCMSGCOLL). the message, which has MSGTYP = 'S' and MSGNR = '100', is a message of succes or not?.

I would like to say yes, which many people will. But I ran a call transaction some time ago and had an issue with using the MSGTYP field.
Use SE91 using the Message ID to get a description of the actual message.

Batch-Input/CALL TRANSACTION FB01: Trading Partner cannot be filled in

Dear experts,
I have the following problem with performing an FB01 booking on the basis of
CALL TRANSACTION USING:
In the customizing of the FI document type you can mark several fields that
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the "Trading partner". But this field only seems to show in Non-BTCI-mode.
There are SAP Notes treating the phenomenon of the additional COBL-data
screen being always brought up with all available fields in BTCI mode
(which is fine for me, since I actually want to fill in some fields there, too),
but this screen does not contain the trading partner and I can't find any hint
why fields like BSEG-VBUND (trading partner) apparently cannot be reached
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Hello Akanksha,
I suppose you're interested in how you make the fields available/visible
in the posting transactions ?
BSEG-VBUND/Trading partner for instance belongs to the
supposed-to-be-available checkbox-selection in customizing of the
document type you are going to use for your posting.
The availability of the additional controlling fields (cost center, order no. etc.)
depends on the cost accounting being active and on the field status group
that is chosen for your account.
In the booking/posting transactions you reach the fields with the button
"further data".
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Hi Experts!
I wrote a program for BDC. I am attaching the code herewith. When i am trying to process the session in SM35, i was getting the error: No batch input data for screen SAPMZVKDIALOGDEMO 1000. Can anyone please tell me, what am i doing wrong.
Thanks.
REPORT zvkbdcdemo01.
DATA: bdc_tab LIKE bdcdata OCCURS 6 WITH HEADER LINE.
DATA: session LIKE apqi-groupid VALUE 'Session #1'.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
 client = sy-mandt
* DEST = FILLER8
 group = session
* HOLDDATE = FILLER8
* KEEP = FILLER1
 user = sy-uname
* RECORD = FILLER1
* PROG = SY-CPROG
* IMPORTING
* QID =
* EXCEPTIONS
* CLIENT_INVALID = 1
* DESTINATION_INVALID = 2
* GROUP_INVALID = 3
* GROUP_IS_LOCKED = 4
* HOLDDATE_INVALID = 5
* 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.
PERFORM fill_bdc_tab.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
 tcode = 'ZVKTR001'
* POST_LOCAL = NOVBLOCAL
* PRINTING = NOPRINT
* SIMUBATCH = ' '
* CTUPARAMS = ' '
TABLES
 dynprotab = bdc_tab
* EXCEPTIONS
* INTERNAL_ERROR = 1
* NOT_OPEN = 2
* QUEUE_ERROR = 3
* TCODE_INVALID = 4
* PRINTING_INVALID = 5
* POSTING_INVALID = 6
* OTHERS = 7
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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.
*& Form fill_bdc_tab
* text
FORM fill_bdc_tab.
REFRESH bdc_tab.
PERFORM populate_bdc_tab USING:
'1' 'SAPMZVKDIALOGDEMO' '1000',
' ' 'SFLIGHT-CARRID' 'LH',
' ' 'SFLIGHT-CONNID' '0400',
' ' 'SFLIGHT-FLDATE' '07/07/2007',
' ' 'SFLIGHT-PRICE' '1982',
' ' 'SFLIGHT-CURRENCY' 'EUR',
' ' 'SFLIGHT-PLANETYPE' 'A310-300',
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ENDFORM. "fill_bdc_tab
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* text
* -->FLAG text
* -->VAR1 text
* -->VAR2 text
FORM populate_bdc_tab USING flag var1 var2.
CLEAR bdc_tab.
IF flag = '1'.
 bdc_tab-program = var1.
 bdc_tab-dynpro = var2.
 bdc_tab-dynbegin = 'X'.
ELSE.
 bdc_tab-fnam = var1.
 bdc_tab-fval = var2.
ENDIF.
APPEND bdc_tab.
ENDFORM. "POPULATE_BDC_TAB

This normally means that you are trying to insert data on a screen for which a particular field is not available.
So check screen number, screen fields and report name. In case of screen fields, use F1, F9 (technical information), and check the name of the screen field for batch processing (all the way at th bottom of the pop-up). This can differ from actual name of the screen field.
If all this is ok, try to create a recording of the transaction with SM37.

Error: No batch input data for screen SAPLSTRD 0300 for BDC OB52

Hello,
I have created one program, where i am just calling transaction OB52 using batch input.
CALL TRANSACTION 'OB52' USING bdcdata
                          MODE input_method
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When I run my program in background the it is giving me Error "No batch input data for screen SAPLSTRD 0300 ", but I am changing the MODE to 'A' in foreground then it is working perfectly without any Errors.
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Regards,
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Hello,
Actually recording is perfect and it was working fine earlier on production server. now the error i am getting is related to transport request. like when we do the changes in transaction OB52 online is will ask you for transport request, but in my recording we are not taking care of this transport request pop-up screen, but it was working fine earlier.
the code which was working fine is written below:
LOOP AT itb_type.
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* Ecran Positionner, fonct Suite
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    PERFORM bdc_field USING 'SVALD-VALUE(03)' itb_type-bkont.
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* Ecran principal, fonction Sauvegarde
    PERFORM bdc_dynpro USING 'SAPL0F00' '0065'.
*   Période 1
    IF ( p_etape1 = 'X' ).
*     Si Jour J+1
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      PERFORM bdc_field USING 'V_T001B-TOPE1(01)' s_sppe1-high.
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    ELSEIF ( p_etape2 = 'X' ).
*     Si Jour J+6
      PERFORM bdc_field USING 'V_T001B-FRPE1(01)' s_frpe1-low.
      PERFORM bdc_field USING 'V_T001B-TOPE1(01)' s_frpe1-high.
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*   Période 2
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    PERFORM bdc_field USING 'V_T001B-TOPE2(01)' s_frpe1-high.
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ENDLOOP.
    PERFORM bdc_dynpro USING 'SAPL0F00' '0065'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=BACK'.
* Appel de la transaction OB52
CALL TRANSACTION 'OB52' USING bdcdata
                          MODE input_method
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Regards,
SUjeet

Inbound ORDERS IDoc Error: No batch input....

Dear all,
i try to receive IDocs via the standard function module IDOC_INPUT_ORDERS. Partner profiles etc. are maintained in WE20. However, when I create the Test IDoc in WE19 and process it, i get the following error:
No batch input data for screen SAPMV45A 4001
Message no. 00344
My IDoc looks as follows:
EDIDC   2000000000000203045700 51        2SAPXXX    LSXXXCLNT200
        E1EDK01                                                                                220 56026671
        E1EDK14                     012OR
        E1EDK14                     00601
        E1EDK14                     00701
        E1EDK14                     008PLANT
        E1EDK03                     002200909170000
        E1EDK03                     012200909171212
        E1EDK03                     022200909171212
        E1EDKA1                     AG 0003000011
        E1EDKA1                     WE 0003000011
        E1EDK02                     001K1234567                                 20090911
        E1EDP01                     1          1              EA
            E1EDP19                     0035200000
Has anyone an idea, what might be the reason for this error?
Best regards
Florian

Hello Florian
When you choose function "Inbound Function module" (IDOC_INPUT_ORDERS; WE19) switch the transaction processing to In Foreground or In Foreground after Error.
Then you will clearly see what is missing and it should be easy to find out where to place the missing data into the IDoc.
Most likely segment E1EDP20 (containing the quantity) is missing. Example:
E1EDP20                     136.000        0.000          20080822
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Uwe

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Error in Batch input : Call Transaction

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