Field BSEG-EBELN does not exist on screen SAPMF05A 0302

Hi,
We are clearing vendor invoices with payments by creating Residual line item or posting into GL account.
Suppose if the vendor invoices are 1234-1 , 1234-2 ,1234-3 and payment is 1234-4 then we want to create residual item with PO as 1234-4DM or 1234-4CM if the diff is more.And if diff is less then we are posting into GL account with PO as above.
While posting the difference in amount into GL account, it is calling screen SAPMF05A/0300. In this screen we have option to enter PO number.But,
While creating residual line item, we have no option to enter PO document number on screen SAPMF05A/0302.
Please help me is there any way to get field BSEG-EBELN on screen SAPMF05A/0302.
Thanks,
Balakrishna.

Thanks for your reply.
We are doing the same thing when posting into GL account and we have option to enter PO.
If PO key is automaticallly filled by the system what value shoud it take? In my case, it is filled it with last PO number of invoice or Payment which followed by DM( Debit Memo) or CM(Credit Memo) like 1234-4DM.
Please help me.
Thanks,
Balakrishna

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Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302

Hi
while posting parked documents using FBV0 i am getting following error.
Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302
What can be the solution to above error.
regards
Rajesh

To eliminate this problem please use transactions OB14, OB41 and set for posting key and G/L account
field status for field BSEG-SKFBT 'Optional entry':
transaction OB14 AND OB41 -> Select group 'Payment transactions' -> 'Payment terms' -> set 'Optional'.
I think the SAP note 1073234 could correct this issue.
Thanks,
Daniel

Field BSEG-HKTID does not exist in the additional data Screen

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We are facing a problem while posting the parked document. Field BSEG-HKTID does not exist in the screen SAPLF040 0331.
As we want to avoid entering the field-data at the time of payment proposal run using T.code F110, we prefer to enter at the time of posting a parked document or at the time of parking.
We had checked the field status (of Posting key and GL) and its not available.
We refered note 953374 House bank details: Account ID in the document. It asks to activate the RE-FX component. However, we are not in the real estate business hence not logical to do so. How do we need to proceed?
PP

To do the same change with the transaccion FB02 y FB03, create an enhancemente point in the program: SAPMF05L dynpro: 1301, module: DYNPRO_MODIFIKATION, at the of perform open_fi_dynpro_mod and write:
LOOP AT SCREEN.
IF sy-tcode = 'FB02'.
    IF screen-name = 'BSEG-HKTID'.
      screen-input = 1.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
elseif sy-tcode = 'FB03'.
      IF screen-name = 'BSEG-HKTID'.
      screen-input = 0.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
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endif.
ENDLOOP.
and, all ready.

Field BSEG-HKTID. does not exist in the screen SAPMF05A 0332

Dear ALL,
Our client is ECC 6.0
we are facing a problem while posting the park document
Field BSEG-HKTID. does not exist in the screen SAPMF05A 0332
   Message no. 00349
Diagnosis
   The specified field does not exist on the screen.
Procedure
   Check your batch input data.
The above problem occurs only after the Patch level upgradation only.
SAP suggest refer your sap note 953374 House bank details : account id in the document.
It says activate the RE-FX component.
Any how we are not in the real estate business.
Please provide me your suggestion to resolve the problem.
Thanks for your cooperation
Regards,
laxminarayan

To do the same change with the transaccion FB02 y FB03, create an enhancemente point in the program: SAPMF05L dynpro: 1301, module: DYNPRO_MODIFIKATION, at the of perform open_fi_dynpro_mod and write:
LOOP AT SCREEN.
IF sy-tcode = 'FB02'.
    IF screen-name = 'BSEG-HKTID'.
      screen-input = 1.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
elseif sy-tcode = 'FB03'.
      IF screen-name = 'BSEG-HKTID'.
      screen-input = 0.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
endif.
ENDLOOP.
and, all ready.

Field BSEG-DMBTR. does not exist in the screen SAPMF05A 0302

Hi Gurus,
I am facing an error when uploading document in background through SM35(batch session)
1. 1. If i try to post the document in the forground system gives same message but on pressing enter it goes to next line item and ultimately posts the document. But if i try to post (SM35 session) in the back ground i am facing the issue"Field BSEG-DMBTR. does not exist in the screen SAPMF05A 0302" Message no. 00349
2. The system is ECC 6.0 recently upgraded from 4.7
It would be great if any expert can help to resolve this issue.
Thanks
Anand

Seems that your screen flow does not factor in the transaction currency. BSEG-DMBTR is only available for input when the transaction currency is different from the company code currency.
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Field BSEG-MEINS. does not exist in the screen SAPMF05A 0300

Dear Expert,
in cross-company sales process, issuing an IDoc to create a FI AP document, the IDoc was created and issued successfully by inter-compnay invoice, but in processing the IDoc to creat a FI AP document, there is a error message and that is "Field BSEG-MEINS. does not exist in the screen SAPMF05A 0300". i used the Units of Measurement"EA", and in the setting of Units of Measurement"EA" i already flagged the Units of Measurement"EA" as Primay code, but the error still appear again, please give me some useful advice!

Hi
Concerning message of "Fields BSEG-MEINS and MENGE are hidden in
SAPMF05A 0300", it was recommended to check which G/L accounts were
involved and to verify that fields BSEG-MEINS and MENGE were set to
'optional' .Please check the field statuses in OB41/OB14 for the
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Field BSEG-SKFBT. does not exist in the screen

Hi,
While doing FBV0 the document is not posting and it is showing the error message as below.
Field BSEG-SKFBT. does not exist in the screen SAPMF05A 0302
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
govind.

Govind,
The filed BSEG-SKFBT (Discount base), is not available in the screeen SAPMF05A 0302.
This happens between Development, Quality and Productions cients. The sequence of fields differs with
respective to client.
In Development while recording (SHDB) field BSEG-SKFBT might have appeared on screen SAPMF05A 0301 but in Production or quality it might appear on some other screens
Ask Abaper to check this, as this might be available in SAPMF05A 0301 or SAPMF05A 0303 .
Hope this helps.
Regards
Velu Mudaliar

Workflow error - Screen Field BSEG - BWKEY does not exist

Hi Experts,
Could you please help me, when I am parking a FI reversal document through FBR2 a workflow gets generated, but when the approver is trying to approve the document, we get an error saying
"S Field BSEG-BWKEY. does not exist in the screen SAP 349 BSEG-BWKEY".
This Error occurs occassionly.
Regards,
Sathya
Edited by: Sathyanarayana Raghavendra on Nov 14, 2008 5:43 AM

Hi Sathya,
you said its happening only some times...
Is it happening only for some specific company codes ??\
If so, open the FI document which is not having any problem and the document which is going to error and compare what are the fields which got extra populated ...
The issue i faced was for a specific company code where the MRA and responsibility area in the items was getting populated with the company code which was not happening to other company codes.
once the fields are made blank, then we used to restart the workflow and it used to get approved without the wf going into error.
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PR.

Field DKACB-FMORE does nto exist in screen SAPMF05A 0300.

Dear Gurus.
wishing you a nice time.
Prblem : T-code F-42. Transaction record thru SHDB. A Zprogram developed using the BDC.
while executing the Zprogram, it got stopped saying the subject message.
We are using ECC 6 with Stack 15.
please help what to do.
regards,
R R Suthar.

Dear SAP gurus.
Problem is that while recording thru SHDB of t-code F-42, the Field DKACB-FMORE get recorded as Check-Box having value as 'X'. whereas whule running the Zprogram, the Field DKACB-FMORE get converted into a button and FM COBL_MORE get associated with it. So Zprogram say "Field DKACB_FMORE does not exisst in screen SAPMF05A 0300.".
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Field BSEG-MWSKZ does not exist in the screen SAPMF05A 0300

Good day Geniuses,
Electronic Bank statement upload error.
Unable to correct in FEBA or FEBAN as the captioned error is received when an attempt to post is made.
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Sapped

Hi,
field BSEG-MWSKZ (tax code) is not available to be posted on the posting screen.
Check the field status group for the account number / the posting key used whether field "tax code" is suppressed, set it to optional, try again.
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Field BSEG-MANST. does not exist in the screen SAPMF05L 0301 in mass update

Hi,
I am trying to perform a mass update of dunning data (level and date) on some open items. Using the mass change function through FBL5N, I receive the error message, and the update is not performed. I cheched with the layout editor, but the fields appears in the mentioned screen. The field is also allowed for modification in customizing, for the company code. I was not able to find the dunning fields in the field status editor, in customizing.
Any hint?
Thanks
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thanks, but it doesn't apply.
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Field BSEG-ZFBDT. does not exist in the screen SAPMF05A 0304

HI,
Despite field status similarity (at 0B41 and OB14/OBC4-Payment Transactions- Due Date) in Development Client and Quality Client, we are not able to see/ find the the field ZFBDT (Baseline Date / Due Date) on the screen in quality cleint for following T.Codes
1. T.Code F-48 in Vendor Line Item (Advance Payment Made).
2. T.Code F-43, Giving posting key 29 and SPL GL "A" in Vendor Line Item. (Invoice with Spl GL indicator)
we checked 0B41 and ob14/obc4 (Payment Transactions- Due Date is Optional in OB41 and OBC4/OB14), the settings r similar in both the clients.
Could any one tell the reasons for this issue and help me out to resolve.

Hi,
Check this customization: Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Method/Bank Selection for Payment Program - Set Up All Company Codes for Payment Transactions.
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Eli

FBV0 Error -- Message 00349 - Field does not exist on Screen

I am receiving the following error in FBV0 when I highlight a parked document and click POST. Please advise!
Field BSEG-FKBER_LONG. does not exist in the screen SAPMF05A 0332
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.

Hi
I too getting the same error message. Did you get any clue of why this error message comes. Mine long text shows as below
No batch input data for screen SAPMF05A 0332
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.
I have parked document of arround 500 t0 600 documents. Already processed around 50+ documents. I am getting error in only one document. I have verified all the inputs in this document but no problem with the datas. This seems to be bit strange.
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Deva

Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100

Hi,
We are doing the intercompany account payable postings through SAP EDI. The process following as below -
Delivery -> Intercompany Billing -> Account Receivable
--> IDOC -> Account Payable
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Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100
Best Regards
Goutham

Hello,
I am facing the Same issue for Inbound Idoc for Invoice.
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Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100
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Field COBL-FKBER. does not exist in the screen SAPLKACB 0002

HI ALL,
I am facing problem when execute a BATCH JOB (sm35) for depreciation run(AFAB). It is giving an error:
349
Field COBL-FKBER. does not exist in the screen SAPLKACB 0002.
In the batch job, I noticed that there are 13 transactions have been processed successfully. Only 1 failed with above error message.
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Hi ,
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Fernando

Field BSEG-EBELN does not exist on screen SAPMF05A 0302

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