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
Similar Messages
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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
RajeshTo 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 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,
laxminarayanTo 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
AnandSeems 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.
Your program creating the BDC session needs rework, or better use SAP standard tools for document posting (e.g. RFBIBL00 or one of the BAPIs available )
Thomas -
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
affected G/L accounts, whether the field as optional is set.
regards,
Ramana -
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.
Regards,
Eli -
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.
Thnk you for any help.
SappedHi,
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.
Best regards, Christian -
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
Massimothanks, but it doesn't apply.
More relevant is note 322163 Line items: mass change 'Payment Method' BSEG-ZLSCH, but this refer to a program error, our release is more recent, and, furthermore, the dunning fields aren't available for change in FB02.
Regards, Massimo -
Field BSEG-HKTID does not exist in the additional data Screen
Hi
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?
PPTo 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 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
While doing the EDI posting for AP, system giving the following message -
Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100
Best Regards
GouthamHello,
I am facing the Same issue for Inbound Idoc for Invoice.
I checked in debug mode as well and in BDC call we get a sucess message as
Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100
which beocme as error for Inbound IDOC.
Coundt get the field newbk on the screen for Invcoice . in which segment do we pass the value for this.
Can anyone please give more inputs on this.
Thanks
Ritesh Solanki -
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.
Please advise how to solve this problem.
Thanks in advance.Hi ,
Go to the field status tcode OBC4 for the GL accounts you are trying to post to and set GSBER as optional.
It should work, refer to COBL-GSBER does not exist in the screen SAPLKACB 0002
Regards,
Fernando -
Field KONP-KONWA. does not exist in the screen SAPMV13A 0201
Hi,
We have one BDC program to change Material Inforecord through transaction ME12. We have executed the BDC and Batch input session got created. When i execute the session, it is giving error "Field KONP-KONWA. does not exist in the screen SAPMV13A 0201 "
But when i checked in SE51 for Program SAPMV13A and screen 0201, field KONWA exist. I have checked in Transaction ME12, this field exist in the same screen. But still this error message is appearing.
Is there any something wrong in BDC program.How are you handling the subscripts (row numbers)? Did you actually record this BDC in SHDB, or just try to write it? If not recorded, do yourself a favor and ALWAYS record your BDC sessions, then write to match that recording....
chances are you need to refer to KONP-KONWA(nn) where nn is the row number in the table control.... -
BDCDATA error-Field INVFO-ZUONR does not exist in the screen SAPLMR1M 6000
Hi
I am trying to call transaction MIR7 from ABAP code and passing values to the same.
I am able to pass data to first tab using code (as recorded in SHDB) :
DATA BEGIN OF BDCDATA OCCURS 1.
INCLUDE STRUCTURE BDCDATA.
DATA END OF BDCDATA.
CLEAR BDCDATA.
BDCDATA-PROGRAM = 'SAPLACHD'.
BDCDATA-DYNPRO = '1000'.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'BKPF-BUKRS'.
BDCDATA-FVAL = CompCode.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-PROGRAM = 'SAPLMR1M'.
BDCDATA-DYNPRO = '6000'.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'INVFO-BLDAT'.
BDCDATA-FVAL = InvoiceDate.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'INVFO-WRBTR'.
BDCDATA-FVAL = InvoiceAmount.
APPEND BDCDATA.
Call Transaction 'MIR7' USING BDCDATA MODE 'A'.
But when I add fields
CLEAR BDCDATA.
BDCDATA-FNAM = 'INVFO-ZUONR'.
BDCDATA-FVAL = 'HELLO !!!!!'.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'INVFO-BKTXT'.
BDCDATA-FVAL = 'MY DATA .........'.
APPEND BDCDATA.
I get an error message :
Field INVFO-ZUONR does not exist in the screen SAPLMR1M 6000
But when I add
CLEAR BDCDATA.
BDCDATA-PROGRAM = 'SAPLFDCB'.
BDCDATA-DYNPRO = '0150'.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
before setting INVFO-ZUONR, the error disappears, still I don't get values in HeaderText and Assignment fields on GUI
Can anybody help.
Thanks a lot
Ruhi HiraI had used the exact recording as in SHDB but no success.
Is it OK to create a parameter map this screen field to the parameter.
Where I can set the parameter outside the screen..
Ruhi Hira -
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 AMHi 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.
Regards,
PR. -
Field VIQMSM-MATXT(14) does not exist in the screen SAPLIQS0 7204
Hi experts,
I have a BDC calls QM02 Tcode in a custom report as follow:
PERFORM bdc_dynpro USING 'SAPLIQS0' '7204'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=REAK'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VIQMEL-QMNUM'.
CLEAR txline.
CONCATENATE 'VIQMSM-MATXT(' lnindex ')' INTO txline.
" txline = VIQMSM-MATXT(0014)
CONCATENATE 'PO #: ' alv_qmel-ponum INTO matxt SEPARATED BY space.
PERFORM bdc_field USING txline
matxt.
PERFORM bdc_transaction USING 'QM02'.
When debugging I found that the input bdcdata table contains a field VIQMSM-MATXT(14) in screen SAPLIQS0 7204.
Number 14 is the number of task of the notification which was not marked as deleted.
This field caused the error: Field VIQMSM-MATXT(14) does not exist in the screen SAPLIQS0 7204 after that.
I would like to know what does VIQMSM-MATXT(14) mean? How BDC can transfer VIQMSM-MATXT(14) to QM02? And How does it work?
Thanks,
KhanhHi Kostek,
I did not have the solution for this exact problem because our FA canceled this bug.
Check your test case carefully whether the screen of the TCode called by BDC has that field OR NOT. If that screen does not have that field in your special case, just ignore it.
Regards,
Khanh
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