Manual BRS FF67 Through BDC

Question

HI,
We are using the BDC program to upload the manual bank reconciliations statement for FF67 and when we are uploading the BRS the receipt entries are updating but the payment entries are not updating (For the past 5 years working fine but, June 2011 onwards not working)
I really appreciate for early response
Thanks,
Venkataswamy

Answer 1

We are uploading the bank statement through ZBank T code (This T code created by using the BDC Recording program)
After uploading the bank statement immediately we are going to FF67 screen and giving the inputs and in this screen BDC program will copying all the entries which we have uploaded through BDC
After this we are going to the SM35 and processing the batch input session, once we processes the batch input session immediately it going to the post with clearing transaction and in this screen we are giving the inputs company code and bank account and account type
At the time of doing the post with clearing system is giving the error message there was no batch put session.
outgoing and incoming payments (F-28,f-53)IN BDC WE HAVE TAKEN THE LOGIC Reference filed at the header level(Check number)and amount should match.
Error Message
No batch input data for screen SAPMF40K 8000
   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.
Regards,
Venkataswamy
Edited by: venkataswamy bathini on Sep 8, 2011 8:42 AM