Inbound ORDERS IDoc Error: No batch input....

Dear all,
i try to receive IDocs via the standard function module IDOC_INPUT_ORDERS. Partner profiles etc. are maintained in WE20. However, when I create the Test IDoc in WE19 and process it, i get the following error:
No batch input data for screen SAPMV45A 4001
Message no. 00344
My IDoc looks as follows:
EDIDC   2000000000000203045700 51        2SAPXXX    LSXXXCLNT200
        E1EDK01                                                                                220 56026671
        E1EDK14                     012OR
        E1EDK14                     00601
        E1EDK14                     00701
        E1EDK14                     008PLANT
        E1EDK03                     002200909170000
        E1EDK03                     012200909171212
        E1EDK03                     022200909171212
        E1EDKA1                     AG 0003000011
        E1EDKA1                     WE 0003000011
        E1EDK02                     001K1234567                                 20090911
        E1EDP01                     1          1              EA
            E1EDP19                     0035200000
Has anyone an idea, what might be the reason for this error?
Best regards
Florian

Hello Florian
When you choose function "Inbound Function module" (IDOC_INPUT_ORDERS; WE19) switch the transaction processing to In Foreground or In Foreground after Error.
Then you will clearly see what is missing and it should be easy to find out where to place the missing data into the IDoc.
Most likely segment E1EDP20 (containing the quantity) is missing. Example:
E1EDP20 136.000 0.000 20080822
Regards
Uwe

Similar Messages

Incoming IDOC Error "No batch input data from the screen SAPMV45A 4001"

Hello ,
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 .
We are unable to replicate the similar scenerio in Development & Testing systems as it works fine.
Can any one kindly advise how to eliminate the error "No batch input data from the screen SAPMV45A 4001" message at the time of Incoming IDOC processing.
Thanks in advance.
Best Regards
Sateesh

Dear Sateesh
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]
thanks
G. Lakshmipathi

Regarding Inbound Order Idocs

Hi All,
I want the tables in which Inbound Order Idocs were stored,
Use WE02 transaction,
i am trying to find the tables , but i cant, plz any body help me in this problem,
Balu.

Hi bala,
do one thing..u wil get the idoc number as 0000000000123456(16 digit)..
please chek the document numebr in the ztable,say for example in ur ztable it is 10 character length.so u have extra 6 characters.
so what u do is use CONVERSIONEXIT function module and delete the leading zeros,
if u do like this.it will be 10 characters...
now u can write the select query as u written,it won't give any error..
Regards,
Nagaraj

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.

How to place a delivery block at line item level from Inbound ORDERS IDoc?

Hi EDI/ABAP Experts,
Can anyone please tell me how to place a delivery block at line item level from Inbound ORDERS IDoc?
I tried using exit "EXIT_SAPLVEDA_001'. But there is no LIFSP field in either of XVBEP and YVBEP structures.
Can you guys throw some light. How to place a delivery block @ line item level on sales order from Inbound ORDERS IDoc.
Thanks,
Matt .

Look into the Include: LVEDAF5A that is the only place where this exit is hit... double click on the Structures and look which structure has billling block field.. and use that..
FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
CALL CUSTOMER-FUNCTION '001'
    EXPORTING SEGMENT = IDOC_DATA
              DVTCOMAG = VTCOMAG
              DXMESCOD = IDOC_CONTRL-MESCOD
              CONTRL   = IDOC_CONTRL
    TABLES    DXBDCDATA = BDCDATA
              DXVBAP    = XVBAP
              DXVBEP    = XVBEP
              DYVBEP    = YVBEP
              DXVBADR   = XVBADR
              DYVBADR   = YVBADR
              DXVBPA    = XVBPA
              DXVBUV    = XVBUV
              DD_FLAG_P = D_FLAG_P
              DXKOMV    = XKOMV
              DXVEKP    = XVEKP
              DYVEKP    = YVEKP
    CHANGING DXVBAK   = XVBAK
              DD_FLAG_K = D_FLAG_K
    EXCEPTIONS
              USER_ERROR = 01.
If you are in ECC6.0 you can also use Enhancement point : INTERPRET_IDOC_ORDERS_01 SPOTS ES_SAPLVEDA. in include: LVEDAF2U

How to delete E1EDP19 002 segment frm the inbound ORDERS IDoc?

Hi ABAP/EDI experts,
I am implementing an User exit related to inbound Sales order EXIT_SAPLVEDA_001.
Most of the time my IDocs contain the below segments.
E1EDP19 001 (QUALF = '001')
E1EDP19 002 (QUALF = '002')
Sometimes, IDoc contain only E1EDP19 001 (QUALF = '001') segment.
My problem is whenever i have two E1EDP19 segments, i want to delete the 1st E1EDP19 segment and retain the second E1EDP19 segment.
Can anyone tell me the pseudocode for deleting the 1st E1EDP19 segment from the inbound orders IDoc.
Am i using the correct user exit??
Thanks,
Creasy Matt
Edited by: Creasy Matthew on Jan 22, 2009 12:56 AM

Hi Matt,
You can loop on idoc_data internal table. This table will be having all the data and the segments.
data: l_count type i value 0,
l_tabix type sy-tabix.
LOOP AT idoc_data WHERE docnum = idoc_contrl-docnum.
CASE idoc_data-segnam.
WHEN e1edp19.
l_tabix = sy-tabix.
l_count = l_count + 1.
if l_count = 2.
l_tabix = l_tabix -1.
delete idoc_data index l_tabix.
endif.
ENDCASE.
ENDLOOP.
I hope this will work.
Please let me know if any issues.

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.
    ENDIF.
*   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

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

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

Mass processing for inbound orders idoc's from file

Hi Experts,
I have an requirement wherein we need to process all the ORDERS idocs sent from a thrid party system to a particular folder in the SAP system. Now we use a custom programme which in turn calls fn module IDOC_INBOUND_FROM_FILE to process each file. Here if the fn. module IDOC_INBOUND_FROM_FILE hits an erroneous file (control record error) it issues abend message which causes to entire programme to exit leaving rest of the files in the folder unprocessed.
Let me know if there is any other function module or way to tackle this issue so as to process all the files.
Thanks & Regards,
Jimmy.

Add the exception ERROR_MESSAGE = 99 (or some other unique number) to the standard exceptions in the function module call in your custom program. This will allow you to trap the error and continue processing.

Error during batch input

Hi everybody
Ive run the tcode SHDB to get the recording of transaction XD02, in it, theres an input field called RMCLF-CLASS(01), but when Im running my program, its giving me an error message 'Field RMCLF-CLASS(1) is not an input field'.
Does anybody know why?

heres the code
DATA : field1(20),
         field2(20),
         telf1 TYPE kna1-telf1,
         adrnr TYPE kna1-adrnr,
         ktokd TYPE kna1-ktokd,
         wa_extab TYPE ty_tab1,
         cname(20) VALUE 'KNVK-NAME1(00)',
         banks(20) VALUE 'KNBK-BANKS(00)',
         bankn(20) VALUE 'KNBK-BANKN(00)',
         bankl(20) VALUE 'KNBK-BANKL(00)'.
DATA : field3(20) VALUE 'RCTMS-MNAME(00)',
         field4(20) VALUE 'RCTMS-MWERT(00)',
         pos(2) TYPE n VALUE 0.
DATA : head2(10).
DATA : t_smtp TYPE adsmtp OCCURS 0 WITH HEADER LINE.
FIELD-SYMBOLS : <fs1>, <fs2>,
                  <fs_ablad> TYPE ty_ablad.
CLEAR : bi_open, flags.
Fill in work area fields with the appropriate data
LOOP AT t_field ASSIGNING <fs_field>
                  WHERE value <> 00
                    AND flagname <> space.
    CONCATENATE 'FLAGS' <fs_field>-flagname INTO field1
                                            SEPARATED BY '-'.
    ASSIGN (field1) TO <fs1>.
    <fs1> = 'X'.
ENDLOOP.
IF flags-d0340 IS INITIAL AND p_unpnt = 'X'.
    flags-d0340 = 'X'.
ENDIF.
IF flags-d0310a = 'X' AND flags-d0310 IS INITIAL.
    flags-d0310 = 'X'.
ENDIF.
IF flags-d0320t = 'X' AND flags-d0320 IS INITIAL.
    flags-d0320 = 'X'.
ENDIF.
IF p_bppy = 'X'.
    flags-d0324 = 'X'.
ENDIF.
IF p_kzazu = 'X' AND flags-d0315 IS INITIAL.
    flags-d0315 = 'X'.
ENDIF.
LOOP AT intab.
    CLEAR: screen_cnt, t_ablad, t_knvp,
           t_kssk.
    REFRESH : t_ablad, t_knvp.
Fill in work area fields with the appropriate data
    LOOP AT t_field ASSIGNING <fs_field>
                    WHERE value <> 00.
      CONCATENATE :
Destination field
        'WA_EXTAB' <fs_field>-sapname INTO field1 SEPARATED BY '-',
Source field
        'INTAB-FIELD' <fs_field>-value INTO field2.
      ASSIGN : (field1) TO <fs1>,
               (field2) TO <fs2>.
      <fs1> = <fs2>.
    ENDLOOP.
Pad customer number
    IF wa_extab-kunnr CO '0123456789 '.
      UNPACK wa_extab-kunnr TO wa_extab-kunnr.
    ENDIF.
    CLEAR : telf1, adrnr, ktokd.
    SELECT SINGLE telf1 adrnr ktokd FROM kna1
                                    INTO (telf1,adrnr,ktokd)
                                    WHERE kunnr = wa_extab-kunnr.
Check customer exists
    IF sy-subrc <> 0.
      MOVE : wa_extab-kunnr TO wa_errtab-kunnr,
             text-001       TO wa_errtab-message.
      INSERT wa_errtab INTO TABLE errtab. CLEAR wa_errtab.
      CONTINUE.
    ENDIF.
DPZ01
Check customer exists in sales area
    SELECT SINGLE kunnr FROM knvv
                        INTO knvv-kunnr
                        WHERE kunnr = wa_extab-kunnr
                          AND vkorg = wa_extab-vkorg
                          AND vtweg = wa_extab-vtweg
                          AND spart = wa_extab-spart.
    IF sy-subrc <> 0.
      MOVE : wa_extab-kunnr TO wa_errtab-kunnr,
             text-010       TO wa_errtab-message.
      REPLACE : '&1' WITH wa_extab-vkorg INTO wa_errtab-message,
                '&2' WITH wa_extab-vtweg INTO wa_errtab-message,
                '&3' WITH wa_extab-spart INTO wa_errtab-message.
      CONDENSE wa_errtab-message.
      INSERT wa_errtab INTO TABLE errtab. CLEAR wa_errtab.
      CONTINUE.
    ENDIF.
DPZ01
Screens for the customer
    PERFORM select_screens USING ktokd
                           CHANGING i_flags screens.
    IF telf1 IS INITIAL.
      wa_extab-sw_tel = 'X'.
    ENDIF.
Number of contacts
    SELECT COUNT( * ) FROM knvk INTO wa_extab-contact
                      WHERE kunnr = wa_extab-kunnr.
Number of bank accounts
    SELECT COUNT( * ) FROM knbk INTO wa_extab-account
                      WHERE kunnr = wa_extab-kunnr.
    IF p_unpnt = 'X'.
List of unloading points
      SELECT ablad FROM knva APPENDING TABLE t_ablad
                   WHERE kunnr = wa_extab-kunnr.
UP exists in UP view ?
      READ TABLE t_ablad WITH TABLE KEY ablad = c_up
                         ASSIGNING <fs_ablad>.
      IF sy-subrc <> 0.
        MOVE : wa_extab-kunnr TO wa_errtab-kunnr,
               text-002       TO wa_errtab-message.
        INSERT wa_errtab INTO TABLE errtab. CLEAR wa_errtab.
      ENDIF.
    ENDIF.
Class assigned to customer
    IF NOT p_elevl1 IS INITIAL OR NOT p_elevl2 IS INITIAL OR
       NOT p_elevl3 IS INITIAL OR NOT p_esfid IS INITIAL OR
       NOT p_ehead IS INITIAL OR NOT p_etelcm IS INITIAL OR
*PCT
       NOT p_ctype IS INITIAL OR
       NOT p_eool IS INITIAL.
      MOVE wa_extab-kunnr TO objek.
      SELECT clint zaehl INTO CORRESPONDING FIELDS OF TABLE t_kssk
                         FROM kssk
                         WHERE objek = objek
                           AND klart = c_klart.
    ENDIF.
BATCH INPUT
    IF bi_open IS INITIAL.
      PERFORM open_ses USING session_name.
      bi_open = 'X'.
    ENDIF.
First screen
DPZ01
   PERFORM first_screen USING wa_extab-kunnr i_flags.
    PERFORM first_screen USING wa_extab-kunnr wa_extab-vkorg
                               wa_extab-vtweg wa_extab-spart i_flags.
DPZ01
Address
    IF i_flags-d0110 = 'X'.
      PERFORM choose_okcode USING screens
                            CHANGING screen_cnt okcode.
      PERFORM loadibatch USING : 'X' 'SAPMF02D' '111'.
      fill_field : wa_extab-name1 'ADDR1_DATA-NAME1',
                   wa_extab-stras 'ADDR1_DATA-STREET',
                   wa_extab-pstlz 'ADDR1_DATA-POST_CODE1',
                   wa_extab-ort01 'ADDR1_DATA-CITY1',
                   wa_extab-land1 'ADDR1_DATA-COUNTRY',
                   wa_extab-spras 'ADDR1_DATA-LANGU',
                   wa_extab-telfx 'SZA1_D0100-FAX_NUMBER'.
Telephone number
      IF NOT wa_extab-telf1 IS INITIAL.
        IF wa_extab-sw_tel = 'X'.
No tel.nbr -> can put it in current screen
          PERFORM loadibatch USING
              ' ' 'SZA1_D0100-TEL_NUMBER' wa_extab-telf1.
        ELSE.
A tel.nbr exists -> add the new one
          PERFORM loadibatch USING :
              ' ' 'BDC_OKCODE' '=$MTE',
              'X' 'SAPLSZA6'   '0200',
              ' ' 'BDC_OKCODE' 'NEWL',
              'X' 'SAPLSZA6'   '0200',
              ' ' 'ADTEL-TEL_NUMBER(01)' wa_extab-telf1,
              ' ' 'BDC_OKCODE' 'CONT',
              'X' 'SAPMF02D'   '0111'.
        ENDIF.
      ENDIF.
E-mail
      IF NOT wa_extab-email IS INITIAL.
        IF wa_extab-sw_mail = 'X'.
No e-mail -> can put it in current screen
          PERFORM loadibatch USING
              ' ' 'SZA1_D0100-SMTP_ADDR' wa_extab-email.
        ELSE.
An e-mail exists -> add the new one
          PERFORM loadibatch USING :
              ' ' 'BDC_OKCODE' '=$INT',
              'X' 'SAPLSZA6'   '0600',
              ' ' 'BDC_OKCODE' 'NEWL',
              'X' 'SAPLSZA6'   '0600',
              ' ' 'ADSMTP-SMTP_ADDR(01)' wa_extab-email,
              ' ' 'BDC_OKCODE' 'CONT',
              'X' 'SAPMF02D'   '0111'.
        ENDIF.
      ENDIF.
      IF NOT p_elevl1 IS INITIAL OR NOT p_elevl2 IS INITIAL OR
         NOT p_elevl3 IS INITIAL OR NOT p_esfid IS INITIAL OR
         NOT p_ehead IS INITIAL OR NOT p_etelcm IS INITIAL OR
*PCT
         NOT p_ctype IS INITIAL OR
*PCT
         NOT p_eool IS INITIAL.
        CLEAR pos.
        PERFORM loadibatch USING : ' ' 'BDC_OKCODE' 'KLAS',
                                   'X' 'SAPLCLCA' '0602',
                                   ' ' 'RMCLF-KLART' c_klart,
                                   ' ' 'BDC_OKCODE' 'ENTE',
                                   'X' 'SAPLCLFM' '0500'.
        IF t_kssk[] IS INITIAL.
          PERFORM create_new_class. "Create the first assignment
        ELSE.
          READ TABLE t_kssk WITH KEY clint = clint
                            ASSIGNING <kssk>.
          IF sy-subrc = 0.
            PERFORM change_class USING sy-tabix. "Change existing class
          ELSE.
            PERFORM create_add_class.             "Add an assignment
          ENDIF.
        ENDIF.
        IF NOT wa_extab-levl1 IS INITIAL.
          ADD 1 TO pos.
          field312(2) = field412(2) = pos.
          PERFORM loadibatch USING : ' ' field3 c_level1,
                                     ' ' field4 wa_extab-levl1.
        ENDIF.
        IF NOT wa_extab-levl2 IS INITIAL.
          ADD 1 TO pos.
          field312(2) = field412(2) = pos.
          PERFORM loadibatch USING : ' ' field3 c_level2,
                                     ' ' field4 wa_extab-levl2.
        ENDIF.
        IF NOT wa_extab-levl3 IS INITIAL.
          ADD 1 TO pos.
          field312(2) = field412(2) = pos.
          PERFORM loadibatch USING : ' ' field3 c_level3,
                                     ' ' field4 wa_extab-levl3.
        ENDIF.
        IF NOT wa_extab-sfid IS INITIAL.
          ADD 1 TO pos.
          field312(2) = field412(2) = pos.
          PERFORM loadibatch USING : ' ' field3 c_sfid,
                                     ' ' field4 wa_extab-sfid.
        ENDIF.
        IF NOT wa_extab-head IS INITIAL.
          ADD 1 TO pos.
          field312(2) = field412(2) = pos.
          WRITE wa_extab-head TO head2 NO-ZERO.
          PERFORM loadibatch USING : ' ' field3 c_head,
                                     ' ' field4 head2.
        ENDIF.
        IF NOT wa_extab-telecm IS INITIAL.
          ADD 1 TO pos.
          field312(2) = field412(2) = pos.
          PERFORM loadibatch USING : ' ' field3 c_telecom,
                                     ' ' field4 wa_extab-telecm.
        ENDIF.
        IF NOT wa_extab-ool IS INITIAL.
          ADD 1 TO pos.
          field312(2) = field412(2) = pos.
          PERFORM loadibatch USING : ' ' field3 c_ool,
                                     ' ' field4 wa_extab-ool.
        ENDIF.
*PCT
         IF NOT wa_extab-ctype IS INITIAL.
          ADD 1 TO pos.
          field312(2) = field412(2) = pos.
          PERFORM loadibatch USING : ' ' field3 c_contract,
                                     ' ' field4 wa_extab-ctype.
         ENDIF.
*PCT
        PERFORM loadibatch USING : ' ' 'BDC_OKCODE' 'BACK',
                                  'X' 'SAPLCLFM' '0500',
                                   ' ' 'BDC_OKCODE' 'ENDE',
                                   'X' 'SAPMF02D' '0111'.
      ENDIF.
      PERFORM loadibatch USING ' ' 'BDC_OKCODE' okcode.
    ENDIF.
PERFORM insert_ses USING 'XD02'.
FORM loadibatch USING start fname fvalue.
CLEAR ibatch.
IF start = 'X'.
    ibatch-program = fname.
    ibatch-dynpro = fvalue.
ELSE.
    ibatch-fnam = fname.
    ibatch-fval = fvalue.
ENDIF.
ibatch-dynbegin = start.
APPEND ibatch.
ENDFORM.
FORM create_new_class.
CONCATENATE 'RMCLF-CLASS(' '01)' INTO rmclf_class1.
PERFORM loadibatch USING:
                   ' ' 'BDC_CURSOR' 'RMCLF-CLASS(01)',
                   ' ' 'BDC_OKCODE' '=AUSW',
                   ' ' 'RMCLF-CLASS(01)' c_class,
                   'X' 'SAPLCTMS' '0109'.
PERFORM loadibatch USING :
                           ' ' 'RMCLF-CLASS(01)' c_class,
                            ' ' 'BDC_OKCODE' '/00',
                            'X' 'SAPLCTMS' '0109'.
ENDFORM.                    " create_new_class
*&      Form create_add_class
      Create a new assignment
FORM create_add_class.
PERFORM loadibatch USING : ' ' 'BDC_OKCODE' 'NEUZ',
                             'X' 'SAPLCLFM' '0500',
                             ' ' 'RMCLF-CLASS(02)' c_class,
                             ' ' 'BDC_OKCODE' '/00',
                             'X' 'SAPLCTMS' '0109'.
ENDFORM.                    " create_add_class
*&      Form change_class
      Change an existing assignment
     -->PAGPOS Position of the class
FORM change_class USING pagpos TYPE sy-tabix.
DATA : pagpos2(2) TYPE n,
         field(20) VALUE 'RMCLF-KREUZ(00)'.
MOVE pagpos TO pagpos2.
REPLACE '00' WITH pagpos2 INTO field.
CONDENSE field NO-GAPS.
PERFORM loadibatch USING : ' ' field 'X',
                             ' ' 'BDC_OKCODE' 'AUSW',
                             'X' 'SAPLCTMS' '0109'.
ENDFORM.                    " change_class

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I'm not familiar with Lockbox processing ... was asked to help debug an error & not having much luck doing so.
When processing a file via FLB2, we have one customer for which the postings work fine. For another customer, however, we get an error:
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I've checked multiple Notes & postings on SDN, still at a loss and getting no closer troubleshooting within the system.
Can anyone offer ideas of what to check?
Thanks,
John

Hi,
I believe the problem should be in the input file. There should an error in the file. Can you create a one line item file for the Customer and processs it. If the Lockbox is working for one Customer it should work for all Customers. Secondly, check whether Lockbox is maintained for the Customer in the master data.
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Murali.

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I'm working on a bath input for tcode ME11 to post the Record Info.
A warning message You have not entered a planned delivery time causes an error to the Batch Input. I cant ignore. How I can ignore this message?
If I call the transaction manually I can ignore the massge via "Enter".
Thanks.

Hi Salvatore,
I'm in the same situation. I execute a BI, but it stops after a waring appears.
If I proceed the transaction manually, the warning appears, but if I press ENTER the transaction ends successful.
Did you solved your Problem or did you have an hint for me.
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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?
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Hi
Take Recording using the functional guy log in there might be user depended screen sequence
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Edited by: Nilesh Gaikwad on Jan 26, 2010 10:49 AM

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