Idoc ACC_GL_POSTING in batch input mode gets error

hi,
   In  ACC_GL_POSTING, msg type ACC_GL_POSTING01 with process code 'BAPI' it is working fine for me if  i run normally.
   whereas in transaction 'OBA7' for document type 'SA' if I set batch input only enabled i get error message 'Document type SA is only defined for batch input'. what is problem and how to solve it.
thanks in advance.

Team
I have been ckecking the problem and the problem is not FF68; it has more focuses with  BSEG-ZFBDT and use of SGL indicators, and according the explanation below described I have decided to take other approach to resolve the problem.
"Please note that the due date field is as per standard design as per the SAP note 95079.
Field BSEG-ZFBDT is hardcoded in most FI screens to be mandatory and cannot be influenced by any field status changes. This situation only valid when posting with special G/L indicator (downpayment).
The reason behind this is that this special GL screen and the data entered here are very important to many other programs. This data affects liabilities and receivables where due date is necessary almost everytime."
I want to say many thanks to try to help me.
Ismael

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          I have written a batch input program to create new material BOMs using CS01. The BOM gets its effective date from an ECM number which is entered into the RC29N-AENNR field in cs01. When the enter key is pressed to submit the data from the screen a warning message is posted by SAP to say "Date dd.mm.yyyy copied from change number".
    This is all very well in manual input mode, where the message can be cleared by the user, but in batch input mode it stops the program dead in its tracks, and causes the whole batch input session to barf.
    Can anyone tell me how I can clear this message in code so my program can proceed with adding the new BOM?
    Thanks in advance,
    Mark Wheaton

    hi mark
    in that particular screen add one more line in the coding like
    perform bdc_field    using 'BDC_OKCODE'
                                      '/00'. or '=OKAY'
    and you run in foreground then see what it happens
    cheers,
    sasi

  • Batch-input to transaction SM34

    Hello,
    I need to create a batch-input for the transaction SM34.
    I have done a recording but there is a screen(dialog structure) that only appeares when I call the transaction without batch-input mode. So, I have done the recording with the option "Not a Batch-input Session". But the recording gives the TCODE "=%_GC 117 22" when I do double-click for displaying the details and when I try to call the transaction (options-nobinpt = 'X') from my report, this TCODE doesn't work.
    Does anybody know if there is another way to display these details, without doing double-click? Or another way to pass this TCODE?
    Thank you very much,
    Maite.

    Hello,
    I've solve my problem on my own.
    I don't need to call the details by a double-click, I can go to Table View --> Other View. The TCODE of this option doesn't give any problem in the Batch-input.
    Maite.

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