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
Similar Messages
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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.
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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.
DeesanthHi,
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 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 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 -
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. -
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 PMHi 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 -
No batch input data for screen SAPMSSY3 0131 in Sales order IDOC
I am processing Sales order IDOCS in status 64 using RBDAPP01 .Some of them error out to status 51 with the message -
No batch input data for screen SAPMSSY3 0131 .
I know the standard IDOC inbound process tries to simulate the posting in a BDC like process.
Now, I went to we19 and the screen hangs up in a pop up in the partners tab with partner type 'WE' and my shipto (which is actually filled in the IDOC), missing..upon repeatedly hitting enter, it goes thru and an idoc is posted in status 53. But still unable to get through the root of this issue.
Any, insight will help.Hi,
I think the pop-up is generated through and user-exit for which recording is missing. This is why your idoc stays in status 64...
Handle the screen recording in the user exit IDOC_INPUT_ORDERS
user exit routine
PERFORM customer_function_dynpro.
FORM CUSTOMER_FUNCTION_DYNPRO.
CALL CUSTOMER-FUNCTION '002'
EXPORTING DXVBAK = XVBAK
DVTCOMAG = VTCOMAG
DLAST_DYNPRO = LAST_DYNPRO
DXMESCOD = IDOC_CONTRL-MESCOD
TABLES DXBDCDATA = BDCDATA
DXVBAP = XVBAP
DXVBEP = XVBEP
DYVBEP = YVBEP
DXVBADR = XVBADR
DYVBADR = YVBADR
DXVBPA = XVBPA
DXVBUV = XVBUV
DIDOC_DATA = IDOC_DATA
DXKOMV = XKOMV
DXVEKP = XVEKP
DYVEKP = YVEKP
EXCEPTIONS
USER_ERROR = 01.
Regards,
Krishnakumar -
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
FawaazHi 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 SAPLMR!M 6220 in BDC while holding Invoice
Hi
I am facing a problem while uploading Invoice data and to hold the data in miro transaction I am getting the error
"no batch input data for screen SAPLMR!M 6220 " . It is for non PO data only I am facing this problem using BDC.
But for Po based Invoice I am getting Invoice number while holding the Invoice. I am Using SHBDB to record the
transaction details
Please give me some solution regrading this.
SamirKrish ,
I am doing it in same transaction MIRO for both PO and NON-PO. I am able to generate an Invoice number while holding the Invoice For NON-PO taking vendor as invoice Party .While I am recording it in SHDB and trying to use the
same in my BDC Programe it is throughing this error and also by testing the program which has been generated by the
SHDB trnasaction i am getting the same Error . Is there any diferrent trnasaction that is used to hold NON_PO invoice ?
Where Invoice number will be generated automatically ? -
No batch input data for screen SAPMSSY3 0131
Dear All,
I have developed a report where i need to upload (old and new)incoterms,payment terms,document type and update in the table ekko with my new values (incoterms,payment terms and document type).
Problem :For this report i have uploaded the excel sheet and values are getting uploaded into my internal table.but when using bapi_agreement_maintain to update the ekko table ,in return table its showing No batch input data for screen SAPMSSY3 0131.
Anyone please give the reason/solution to solve the problem.
Regards,
Bhavani.Hi,
screen SAPMSSY3 0131 is the debugging screen so if you have any break-points in any of the transactions remove the breakpoint and check.
Basically this BAPI is calling a transaction to execute a transaction in no dialog mode so if you have break-points in any of those program you will face this issue.
Regards,
Himanshu -
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_TABThis 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. -
No batch input data for screen SAPMSSY0 0120
HI All,
I am trying to process an Inbound IDOC via IDOC_INPUT_ORDERS. But when I do this I am getting the following message:
No batch input data for screen SAPMSSY0 0120
And the IDOC goes into error.
When processing the IDOC again via WE19 in foreground, I see a screen which pops up where it states:
<matnr> has Phase out Status, valid from 01.01.2011
the only way to get this screen out of the way is to cancell. But this is not working when I do WE19 in background. Does anybody have an answer on this one?
Best regards,
Guido KoopmannHi Raymond,
I checked out your note and see that it's valid for release: SAP_APPL 470 and my version for SAP_APPL is 500 level 19.
The SAP_BASIS version in 640 level 21.
So would be meanig that this note is not valid for me right?
Best regards,
Guido Koopmann -
BDC - Session Method - No batch input data for screen SAPMZ_TPSCREEN02 100
Hi ABAP Experts,
I have written a Dialog Program For a Screen Which contains 5 fields namely,
carrid,
connid,
fldate,
price,
planetype.
I have written the PAI logic to insert whatever entries entered in the fields, into Database Table SFLIGHT.
I created a Transaction and Tested whether the entries are succesfully entetered into the Database Table and it works just fine.
Now i planned to write a BDC program for the above Transaction so that i can upload data to the Database table from a flat file.
I went to SHDB transaction and created a new recording and transferred the program to generate a source code.
include bdcrecx1.
start-of-selection.
loop at itab.
perform open_group.
perform bdc_dynpro using 'SAPMZ_TPSCREEN02' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=CREA'.
perform bdc_field using 'BDC_CURSOR'
'SFLIGHT-PLANETYPE'.
perform bdc_field using 'SFLIGHT-CARRID'
'AA'.
perform bdc_field using 'SFLIGHT-CONNID'
'0017'.
perform bdc_field using 'SFLIGHT-FLDATE'
'11/01/2007'.
perform bdc_field using 'SFLIGHT-PRICE'
'767'.
perform bdc_field using 'SFLIGHT-PLANETYPE'
'A310-200F'.
perform bdc_transaction using 'Z_TPSCREEN02'.
perform close_group.
Then i defined an internal table which contains the same fields as those in my Screen and Transaction.
I populated the internal table from a flat file using GUI_UPLOAD function module.
I want to clarify - I got this flat file by using the GUI_DOWNLOAD module and later i uploaded the same file using GUI_UPLOAD.
I tested whether the internal table is populated or not using LOOP AT ITAB. WRITE Statements.
Its working just fine.
Finally my code look like this.
report ZVMREC
no standard page heading line-size 255.
TABLES: sflight.
DATA: BEGIN OF itab OCCURS 0,
carrid LIKE sflight-carrid,
connid LIKE sflight-connid,
fldate LIKE sflight-fldate,
price TYPE sflight-price,
planetype TYPE sflight-planetype,
END OF itab.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = 'C:\users\vamc\documents\flightinfo.txt'
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
tables
data_tab = itab.
include bdcrecx1.
start-of-selection.
loop at itab.
perform open_group.
perform bdc_dynpro using 'SAPMZ_TPSCREEN02' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=CREA'.
perform bdc_field using 'BDC_CURSOR'
'SFLIGHT-PLANETYPE'.
perform bdc_field using 'SFLIGHT-CARRID'
'AA'.
perform bdc_field using 'SFLIGHT-CONNID'
'0017'.
perform bdc_field using 'SFLIGHT-FLDATE'
'11/01/2007'.
perform bdc_field using 'SFLIGHT-PRICE'
'767'.
perform bdc_field using 'SFLIGHT-PLANETYPE'
'A310-200F'.
perform bdc_transaction using 'Z_TPSCREEN02'.
perform close_group.
endloop.
I checked for errors, activated and executed.
I gave session name and executed, it generated same number of sessions as number of records.
I went to SM35 and Processed one of the sessions in foreground.
It brought my screen up with all fields fill up by the fields of first record in the internal table and with
OK Code popping up.
I check the OK Code.
Now the problem has come up, its says
*No batch input data for screen SAPMZ_TPSCREEN02 1000 *
My session was now incorrectly processed,
Please help me to fix this problem.
I searched so many forums and google it a lot.
But i didn't find any clue.
Kindly take your time and have a look at this problem and let me know how can i fix it.
Thank you very much all.
Shiv
Edited by: Sivaram Naga on Apr 15, 2008 5:57 AMI used this code to convert the date format. I'm still getting the short dump.
DATA: v_yyyy(4) TYPE c,
v_mm(2) TYPE c,
v_dd(2) TYPE c,
v_date(8) TYPE c.
v_yyyy = itab-fldate(4).
v_mm = itab-fldate+4(2).
v_dd = itab-fldate+6(2).
concatenate v_yyyy v_mm v_dd into v_date.
I'm once again, putting my code.
report ZVMREC
no standard page heading line-size 255.
TABLES: sflight.
DATA: BEGIN OF itab OCCURS 0,
carrid LIKE sflight-carrid,
connid LIKE sflight-connid,
fldate LIKE sflight-fldate,
price TYPE sflight-price,
planetype TYPE sflight-planetype,
END OF itab.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = 'C:\users\vamc\documents\flightinfo.txt'
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
tables
data_tab = itab.
include bdcrecx1.
start-of-selection.
loop at itab.
DATA: v_yyyy(4) TYPE c,
v_mm(2) TYPE c,
v_dd(2) TYPE c,
v_date(8) TYPE c.
v_yyyy = itab-fldate(4).
v_mm = itab-fldate+4(2).
v_dd = itab-fldate+6(2).
concatenate v_yyyy v_mm v_dd into v_date.
perform open_group.
perform bdc_dynpro using 'SAPMZ_TPSCREEN02' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=CREA'.
perform bdc_field using 'BDC_CURSOR'
'SFLIGHT-PLANETYPE'.
perform bdc_field using 'SFLIGHT-CARRID'
ITAB-CARRID.
perform bdc_field using 'SFLIGHT-CONNID'
ITAB-CONNID.
perform bdc_field using 'SFLIGHT-FLDATE'
V_DATE.
perform bdc_field using 'SFLIGHT-PRICE'
ITAB-PRICE.
perform bdc_field using 'SFLIGHT-PLANETYPE'
ITAB-PLANETYPE.
perform bdc_transaction using 'Z_TPSCREEN02'.
perform close_group.
endloop.
Kindly take a look at it and please help me out. I tried very hard. But i dont understand why?
Thanks
Shiv
Edited by: Sivaram Naga on Apr 15, 2008 5:46 PM
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