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

Similar Messages

  • 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

  • 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

  • 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

  • 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.

  • LSMW - No batch input data for screen SAPLMGMM 0060

    Hi,
    I'm using LSMW to extend the MRP 4view of material master, but when I execute the batch input
    session, I got the error message:
    "No batch input data for screen SAPLMGMM 0060"
    What happened?
    Kindly please advise.
    Thanks.

    Please let me know for all the Material your Plant & Stor Locn is same. If same do like this:
    Before Recording Go to MM01 and Click on Views and select all only MRP views and set them as default and mark the option View Selection only on request and save. Then click on Orgn levels Here also do the same thing give Extending Plant & Stor Locn, Reference Plant & Stor locn Default them and Mark the option Orgn/Levels only on Request and save.
    So that when you try to create material master it wont ask views / orgn levels.
    Now in Flat file remove input Industry Sector, Material Type and Copy from Values and MRP Values and try to upload.
    Or Try as Kiran said.
    Hope you will understand this process.
    Regards,
    Ashok

  • LSMW : No Batch Input Data For Screen SAPLSD412200

    Hi Everyone,
    I have executed all required steps in LSMW for Transfering data into a table.
    I am thru...with all the steps from recording to Batch Input.
    But when I execute Batch Input then its says "No Batch Input Data For Screen SAPLSD412200"
    May I Know What I could be missing here.
    Appreciate your prompt response and will be awarded if found helpful.
    With Kind Regards,
    Sudhanshu Garg

    Hi
    It's not easy to say what's wrong, but it seems the system has called the dynpro 2200 of program SAPLSD41 and you haven't indicate no fields for it in your Batch Input.
    U should check why the system forces the call of that dynpro, probably some data you're transfering are wrong or missing.
    Max

  • 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 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
    Fawaaz

  • 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?).
    Hope this helps, harald

  • No batch input data for screen MPS00100 2000

    While uploading the data in infotypes 1000 and 1001 through LSMW, an error is appearing, which says, " No batch input data for screen MPS00100 2000". Please help as the same LSMW was used to upload the same data in testing clients as well.
    Is this an authorization issue??

    Hi
    Plz chk the SPRO -
    >Personnel Management----->Personnel Administration--->Customizing User Interfaces-->Change Screen Modifications
    that screen is available
    With regards
    Vikram.N

  • No batch input data for screen SAPMV13A 0122

    Dear all,
      I 'm using the LSMW with program RV14BTCI to import the SD condition records.  But, i encounter this error during the upload:
      No batch input data for screen SAPMV13A 0122
      Anyone experience this nefore??
    Regards,
    Kit

    That means you missed Mandatory fields , you need to fill them first.
    Identify the mandatory field in that screen.
    KUMNE and KUMZA are mandatory fields.
    you map them or Hardocde to  some value  in the field mapping stage.

  • No batch input data for screen SAPMF02K 0310 in PROD but ok in DEV & QAS

    Hi gurus,
    I created an LSMW recording for vendors but now I am having erros when uploading to PROD. The error No batch input data for screen SAPMF02K 0310 appears. The strange thing is that it works perfectly in DEV and QAS.
    What would cause this? Would there be a problem with the config?
    Edited by: obie villamosa on Sep 9, 2010 7:35 PM

    Howdy,
    As an example, your recording may work perfectly for a vendor that has not been extended to any purchasing orgs - and so it tests fine in Dev and QAS.
    But when you move to Production your recording may fail against a vendor that has been extended to a purchasing org.
    Just one example.  I notice 0310 is the screen for Vendor purchasing org data, so maybe this is what's happening here.
    Cheers
    Alex

  • No batch input data for screen  for VF01

    Hi All,
    Iam trying to to create billing document using  BDC for VF01 with  sales order. For single line item it is working fine and that to in Mode 'A'. But while  creating invoices using multiple sales orders  , Iam getting the following error.
    No batch input data for screen 'SAPMV60A' '0102' . Error  - 0344. 
    Kindly help me as I was strucked here.
    My code .
        PERFORM bdc_dynpro      USING 'SAPMV60A' '0102'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'KOMFK-VBELN(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'KOMFK-VBELN(01)'
                                      gwa_bdc-vbeln.
        PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'VBRK-FKART'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'VBRK-FKART'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=SICH'.
        REFRESH messtab[].
        CALL TRANSACTION 'VF01' USING bdcdata
                         OPTIONS FROM wa_options
                         MESSAGES INTO messtab.
    Please <removed by moderator> help.
    Thanks ,
    Srikanth.A
    Edited by: Thomas Zloch on Sep 15, 2011 1:47 PM

    Hi Jurgen
      LOOP AT git_bdc INTO gwa_bdc.
       refresh messtab[].
        PERFORM bdc_dynpro      USING 'SAPMV60A' '0102'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'KOMFK-VBELN(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'KOMFK-VBELN(01)'
                                      gwa_bdc-vbeln.
        PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'VBRK-FKART'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'VBRK-FKART'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'VBRK-FKART'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=SICH'.
        REFRESH messtab[].
        CALL TRANSACTION 'VF01' USING bdcdata
                         OPTIONS FROM wa_options
                         MESSAGES INTO messtab.
    Error message population....
    REFRESH bdcdata[].
    ENDLOOP.
    Thanks,
    Srikanth.A

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