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:
1. Call up Transaction FBV0 and branch to the list.
2. Select the parked document in which the termination occurs, and
     create a batch input session via 'Edit -> Create batch input'. Then
     process the batch input session in the foreground.
Processing the batch input in foreground, You will be able to find out
the reason of the error message You have.
So, please call transaction FBV0   > Push the button "Document list"   >
Execute then choose the document You want to post and push the button
"Create batch input"    > When the batch input session is created, go
to transaction SM35 and run it in foreground in order to find out
the problem.
Kind Regards,
Fernando Evangelista

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LSMW "No batch input data for screen SAPMF05A 0302 "

Hi Experts ,
i have error when upload by program "RFBIBL00"
when i user posting key 21 appear error "No batch input data for screen SAPMF05A 0302 "
but when user posting key 25 it will save without error .
is there any relation between posting key and posting by batch input "LSMW"

Hello,
You might be trying to enter data in some field which may have been suppressed in the field status group of posting key 21 or G/L account. Process the session in foreground and see if all fields your are trying to enter are available in the screen.
Thanks,
V V

Error Message "No batch input data for screen SAPMF05A 0700" for FV60&FB60

Dear All,
I doing a BDC Upload program for Create Vendor Invoice and Park using FV60 ,But i can't upload successfully by Batch Input method and i am gettin the Error Message "No batch input data for screen SAPMF05A 0700'.I tried using FB60 and got the same error message. When i do in the direct method i can able to do it ,But can't park the document successfully and can do it untill sumilate only.
How to overcome this issue and if you already encounter this kind of problem please advice me.
Thanks in Advance.
Deesanth

Hi,
Below is my recording.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'INVFO-ACCNT' gwa_inv_up-lifnr.
    perform bdc_field       using 'INVFO-BLDAT' gwa_inv_up-bldat.
    perform bdc_field       using 'INVFO-XBLNR' gwa_inv_up-xblnr.
    perform bdc_field       using 'INVFO-BUDAT' gwa_inv_up-budat.
    perform bdc_field       using 'INVFO-MONAT' '9'.
    perform bdc_field       using 'INVFO-BLART' gwa_inv_up-blart.
    perform bdc_field       using 'INVFO-WRBTR' gwa_inv_up-dmbtr.
    perform bdc_field       using 'INVFO-WAERS' gwa_inv_up-waers.
    perform bdc_field       using 'INVFO-XMWST' gwa_inv_up-xmwst.
    perform bdc_field       using 'INVFO-MWSKZ' 'P0'.
    perform bdc_field       using 'INVFO-SGTXT' gwa_inv_up-sgtxt.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'BDC_OKCODE'   '=PAYM'.
    perform bdc_field       using 'INVFO-GSBER' gwa_inv_up-gsber.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'BDC_OKCODE'   '=BS'.
    perform bdc_field       using 'INVFO-ZLSCH' gwa_inv_up-zlsch.
    cnt = 1.
    cnt1 = 1.
    clear gwa_inv_line.
    loop at gt_inv_up into gwa_inv_line where indic = 'D'
                                   and count = gwa_inv_up-count.
      if cnt1 gt 1.
        concatenate 'ACGL_ITEM-MARKSP(' cnt ')' into fld.
        perform bdc_field using fld 'X'.
        perform bdc_dynpro using 'SAPMF05A' '1100'.
        perform bdc_field using 'BDC_OKCODE' '=0005'.
      endif.
      concatenate 'ACGL_ITEM-HKONT(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-lifnr.
      concatenate 'ACGL_ITEM-SHKZG(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-shkzg.
      concatenate 'ACGL_ITEM-WRBTR(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-dmbtr.
      concatenate 'ACGL_ITEM-MWSKZ(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-mwskz.
      concatenate 'ACGL_ITEM-SGTXT(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-sgtxt.
      concatenate 'ACGL_ITEM-GSBER(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-gsber.
      concatenate 'ACGL_ITEM-KOSTL(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-kostl.
      concatenate 'ACGL_ITEM-PROJK(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-posid.
      concatenate 'ACGL_ITEM-FISTL(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-fistl.
      concatenate 'ACGL_ITEM-FIPOS(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-fipos.
      concatenate 'ACGL_ITEM-GEBER(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-geber.
      perform bdc_field       using 'BDC_CURSOR' fld.
      cnt1 = cnt1 + 1.
    endloop.
    perform bdc_dynpro using 'SAPMF05A' '1100'.
    perform bdc_field using 'BDC_OKCODE' '=BS'.
    perform bdc_dynpro      using 'SAPMSSY0' '0120'.
    perform bdc_field       using 'BDC_OKCODE' '=BP'.
    call transaction 'FB60' using gt_bdcdata mode 'N' pdate 'S'
                                    messages into gt_bdc_messages.
Thanks,
Deesanth

No batch input data for screen SAPMF05A 0700 --Parked Document.

Dear Gurus,
One of my user park a document like this . Debit - Expense GL (Service Tax attached to this GL) , Debit - Vendor and Credit - Bank . Now when trying post it through FBV0 it shows error as No batch input data for screen SAPMF05A 0700
. Now instead of automatically deducting service tax GL which is attached to expense GL , if we manually entered that Service tax GL then system is allowing to post the park document through FBV0 . But we don't want to manually enter service tax GL.So please suggest.

Hi Biraja,
If any of the following matches with your parked document, then please refer OSS Note 145172 - FIPP: BI data for screen SAPMF05A/0700 not availble.
The tax was entered manually in the subledger account item in the parked document.
The 'Document currency' checkbox (VBKPF-XBWAE) in the header of the parked document has not been activated.
The exchange rate of the participating currencies changed between parking and posting.
For the company code global data (Transaction OBY6), the value '2' or '3' has been defined in the 'Crcy transl. for tax' field (T001-TXKRS).
Thanks

No batch input data for screen SAPMF05A 0614

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.
Has anyone encountered this problem? And if so how did you go about resolving it?
Thank you in advance.
Mark Fleckles
Manager, Financial Systems
Sephora USA, Inc
[email protected]

Hello Naveen,
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...
Thanks,
Mark Fleckles

No batch input data for screen sapmf05A 0700 during BD20

Hi,
In BD20, when there are multiple idocs, after the first idoc is succesfully processd, the other idocs fail, as the first one has locked the screen and we get the message No batch input data for screen sapmf05A 0700. Then the other idocs end in error.
Any pointers to solve this?

There are no errors...It is because the first idoc has locked the screen, This error is appearing.

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
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 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.
Any inputs please??????

Hi,
MASS (KNA1)
Select KNA1-BRSCH
execute
select customers
give your value against New values field
and click on mass change button
Rgds
Murali. N

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
                          UPDATE 'S'
                          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.
Can you guide me why i am getting the above error only when i am executing the program in MODE = 'N'...
Regards,
Sujeet Mishra

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.
    PERFORM bdc_dynpro USING 'SAPL0F00' '0065'.
    PERFORM bdc_field USING 'BDC_OKCODE' '=POSI'.
* Ecran Positionner, fonct Suite
    PERFORM bdc_dynpro USING 'SAPLSPO4' '0300'.
    PERFORM bdc_field USING 'SVALD-VALUE(01)' p_bukrs.
    PERFORM bdc_field USING 'SVALD-VALUE(02)' itb_type-mkoar.
    PERFORM bdc_field USING 'SVALD-VALUE(03)' itb_type-bkont.
    PERFORM bdc_field USING 'BDC_OKCODE' '=FURT'.
* Ecran principal, fonction Sauvegarde
    PERFORM bdc_dynpro USING 'SAPL0F00' '0065'.
*   Période 1
    IF ( p_etape1 = 'X' ).
*     Si Jour J+1
      PERFORM bdc_field USING 'V_T001B-FRPE1(01)' s_sppe1-low.
      PERFORM bdc_field USING 'V_T001B-TOPE1(01)' s_sppe1-high.
      PERFORM bdc_field USING 'V_T001B-FRYE1(01)' s_spye1-low.
      PERFORM bdc_field USING 'V_T001B-TOYE1(01)' s_spye1-high.
    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.
      PERFORM bdc_field USING 'V_T001B-FRYE1(01)' s_frye1-low.
      PERFORM bdc_field USING 'V_T001B-TOYE1(01)' s_frye1-high.
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*   Période 2
    PERFORM bdc_field USING 'V_T001B-FRPE2(01)' s_frpe1-low.
    PERFORM bdc_field USING 'V_T001B-TOPE2(01)' s_frpe1-high.
    PERFORM bdc_field USING 'V_T001B-FRYE2(01)' s_frye1-low.
    PERFORM bdc_field USING 'V_T001B-TOYE2(01)' s_frye1-high.
*   Gpe d'autorisation
    PERFORM bdc_field USING 'V_T001B-BRGRU(01)' itb_type-brgru.
    PERFORM bdc_field USING 'BDC_OKCODE' '=SAVE'.
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
                          UPDATE 'S'
                          MESSAGES INTO itb_msg.
Regards,
SUjeet

FBRA: No batch input data for screen SAPMF05A 0700

Hi Gurus,
I am processing transaction code FBRA on foreground. The document that i am trying to reset involves a foreign currency transations which revaluated periodically.
When I try to reset the document it gives me noteice that "exchange rate differences were posted, clearing document will be reversed. do you want to continue?"
When I press OK, it ask me to enter ther reversal reason "02". Then it gives me an error that "no batch input data for screen SPAMF05A 0700"
Please help me to solve this.
Many thanks!
-JUN-

Dear JUN,
All this is telling you is that there is some piece of information that you are not supplying the batch input session. You can analyse the session in SM35 to see what's missing.
Reward points if it is helpful.
Thanks and Regards,
Naveen.

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

Batch input error No batch input data for screen SAPLSPO4 0300 for ABZON

Hi,
I have to process ABZON for posting asset aquisition. BDC when i am running in background is giving me above error.
though i have found BAPI BAPI_ASSET_ACQUISITION_POST
but this BAPI is not posting into correct GL account for which i have to make posting. is there any way to specify additional offset account to BAPI(the way we have offset account option on ABZO/ABZON on second tab) ? i also need to enter WBS element for the GL account i am posting aquisition.
i tried with ABZO too. though ABZO doesnt give me error in background but there is no way to specify WBS element both in ABZO/ABZON in background since option of "additional account assignment " is not available at background.
Please suggest a way how can i post to correct offset account with WBS element for any asset.
Thanks, Bin

I had to make BDC on other tcode to achieve this funtionality.
Regards
Bin

Error in LSMW for MM41 - "No batch input data for screen SAPLMGMW 0100"

I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
Regards
Fawaaz

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.
Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
Thanks again.
Regards
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No batch input data for screen SAPMSSY0 0120 error while running LSMW

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?).
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"no batch input data for screen SAPLMR!M 6220 in BDC while holding Invoice

Hi
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Samir

Krish ,
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same in my BDC Programe it is throughing this error and also by testing the program which has been generated by the
SHDB trnasaction i am getting the same Error . Is there any diferrent trnasaction that is used to hold NON_PO invoice ?
Where Invoice number will be generated automatically ?

Error ''No batch input data for screen SAPMF05A 0701'' with interface

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