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 !

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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 .
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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]
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Hello,
We are encountering an error in automatic clearing (FB05) of inbound IDOC type PEXR2002 (Remitance Advice). The error message is "No batch input data for screen SAPMF05A 0614" and it relates to the fact that we are clearing multiple accounts (Customer Account & A/P Rebate Account). We have added the "Cash-Flow Relevent" setting to all of the GL Accounts involved as per OSS note 25200. However in automatic clearing when the program is populating the "Assign payment amounts" screen 0614 it is only poplulating the Payment amount with the net payment amount instead of the gross payment amount. Because there is still an amount "To be assigned" the screen is expecting some further action.
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[email protected]

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The error message appears in the IDOC Status record and there is nothing in SM35. We were able to step through the program code to determine exactly where the error is occurring. And it is on screen SAPMF05A 0614. There is an OSS note 25200 which addresses this problem but after following the steps to assign "Relevant to cash flow" setting to all GL accounts involved the problem still exists. Somehow it is not recognizing the Rebate account when the system populates the "Payment amount". It only recognizes the Customer A/R Account. We are not sure how to resolve...
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Hello Friends,
I am Trying to change detaisl of Vendor using IDOC for T code XK02, I am getting an error in background
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Message no. 00344
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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.

just info: as u seen in the 3rd point, if u r running onlien, its recorded on ur user id, but, where as for back ground, the user lke WF_BATCH.........so, for this user, the settings may b different from a dialog user, in terms of screen sequence, pop-ups. mandatory fields.
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    perform bdc_field       using 'INVFO-WRBTR' gwa_inv_up-dmbtr.
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Error: No batch input data for screen SAPMZVKDIALOGDEMO 1000 Help Needed

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',
' ' 'BDC_OKCODE' 'CREA'.
ENDFORM.                    "fill_bdc_tab
*&      Form POPULATE_BDC_TAB
*       text
*      -->FLAG       text
*      -->VAR1       text
*      -->VAR2       text
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CLEAR bdc_tab.
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This normally means that you are trying to insert data on a screen for which a particular field is not available.
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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.
Can anyone tell me how i can overcome\suppress the warning message? i have inserted 2 okcodes before the warning is Issued and that did not help Please see below for an excerpt of the coding:.
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,

Error "No batch input data for screen SAPMF02D 0130" MASS tcode Msg:00344

Hi,
I am trying to update the filed "Industry"(KNA1-BRSCH) with value "RNRN" in Customer master data (XD01) through Tcode MASS for 1500 customers. I am getting error "No batch input data for screen SAPMF02D 0130" Message no. 00344. I tried to upate one customer but still the same error popped up. We tried implementing SAP note 737698 but it did not work.
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Hi,
MASS (KNA1)
Select KNA1-BRSCH
execute
select customers
give your value against New values field
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Hello,
I have created one program, where i am just calling transaction OB52 using batch input.
CALL TRANSACTION 'OB52' USING bdcdata
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                          MESSAGES INTO itb_msg.
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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Error ''No batch input data for screen SAPMF05A 0701'' with interface

Hi,
While I ran an interface from our legacy (vendor invoice), this message appeared in AL11 ''No batch input data for screen SAPMF05A 0701'' I saw in the pass ''No batch input data for screen SAPMF05A 0700'' but never 0701. I'm not able to find a lot of documentation that help me. Does anyone know what can cause this?

HI,
You can check by yourself the reason of the error in the following way,
related to note 26050.
Please check all the 3 points and furthermore please follow the
third that says:
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Processing the batch input in foreground, You will be able to find out
the reason of the error message You have.
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to transaction SM35 and run it in foreground in order to find out
the problem.
Kind Regards,
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Hi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
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I created Batch Input Recording for custom check register screen. I completed all the necessary steps but when I process the batch input session, my upload fails and gives me the following error:
No batch input data for screen SAPMSSY0 0120
I ran the Batch input in foreground to see what data am I missing and found out that one of the screen required a "DOUBLE CLICK" as user input and seems that LSMW is not able to process the "DOUBLE CLICK" (even though Batch Input recording captured the "DOUBLE CLICK") to move forward with the transaction.
Does anyone one know How can I overcome this issue or any other workaround.
Thanks Nirankar

Hi Chetan,
List screens utilize SAPMSSY0/0120. Please check within your ABAP coding if you have any customer exit that tries to issue WRITE statements. If so, either remove them or add logic to not issue them in background (e.g. SY-BATCH = 'X'). Another culprit might be a SUBMIT statement in a user exit, which triggers a report with list output. I'm not completely sure, but I think the screen is also used for some value helps (do you have any coding forcing a value help popup?).
Hope this helps, harald

Error "No batch input data for screen" in BDC for Tcode CN22

Hi,
The issue is When teh BDC code is run by Functional guys we are facing the error as "No batch input data for screen SAPLCONW 1100", when I am trying teh change the Network Activity Level User field in Tcode CN22. When I execute the same BDC code with Developer User id, it is executing perfectly.
I have checked the User Profiles for both functional and Technical and both are same. What is my solution now?
Regards,
Deepthi.

Hi
Take Recording using the functional guy log in there might be user depended screen sequence
Regards
Nilesh Gaikwad
Edited by: Nilesh Gaikwad on Jan 26, 2010 10:49 AM

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

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