Parking not possible during batch input

Hello,
Iu2019m facing a problem for creating a parked vendor invoice in background (Tcode FB60 / FV60) thru BDC or BAPI.
I looked for a BAPI and I just found "BAPI_ACC_INVOICE_RECEIPT_POST", for posting FI invoice : it doesnu2019t correspond to our requirements (we need to park).
Then I used "PRELIMINARY_POSTING_DOC_WRITE" for parking an invoice but when we see the parked invoice in FBV2, the displayed Tcode is like FBV1. The users want the vendor invoice header, I mean the same screen as FB60.
Finally, I tried to use Batch Input to park but I got the following message :
"Parking not possible during batch input"
Message no. FP140
Procedure
In Customizing, you can control whether an error message is issued."
I found nothing in IMG about control message
And in sdn forums, some said that bdc doesnu2019t work for an enjoy transaction (MIRO, MIR7, FB60 ..) but we already created a BDC for MIR7 and it works.
Thanks,

You can use [CALL TRANSACTION|http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION.htm] like BDC.
via CALL TRANSACTION you may use [bdc options with NOBINPT |http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION_BDC_OPTIONS.htm] so the systeme field sy-binpt will be initial.
You will need to manage the error messages in your program.(no SM35) one solution is to build the BDC for records with errors.
There are many threads on [difference Between Batch Input and Call Transaction in BDC|https://forums.sdn.sap.com/search.jspa?threadID=&q=differenceBatchInputCallTransaction&objID=c42&dateRange=all&numResults=15&rankBy=10001]
Regards,
Raymond

Similar Messages

FV50 - Parking not possible during batch input

Dear SDN,
our client has a custom program for GL Document batch input through TCode FV50.
Though the answer should not be, the question here is very straightforward: why, in this program, the mentioned error occurs for some users, but not for others, giving ALL the input parameters are the same???
1 - Batch input runs
2 - FV50 is displayed
3 - (Menu) Document -> Park
4 - Error: FP140 - Msg: "Parking not possible during batch input"
Note: User who gets the error has ALL the authorizations that users who don't get the error have.
Any suggestion is highly appreciated.
Regards,
Fabio

This message is triggered in SAPMF05A program - MF05AFB0_BELEG_PARKEN include.
keep a breakpoint at this line and check in debug mode.
Also since you are using a custom program to call FV50 transaction,
check if CTU_PARAMS structure is used and try using NOBINPT = 'X' option.
if sy-binpt ne space.
    call function 'CUSTOMIZED_MESSAGE'
      exporting
        i_arbgb = 'FP'
        i_dtype = 'E'
        i_msgnr = '140'.
    if 1 = 2.
      message e140(fp).
    endif.
endif.

PARK is not possible during batch input.

i am using FB60 ( and only can use FB60 )
when bdc recording i push at the pushbutton PARK
it give me the error
PARK is not possible during batch input.
anyone has any solution to help me solve this problem.
btw i only can use FB60.
thanks you

Hi,
have a look at: BAPI_INCOMINGINVOICE_PARK
Best regards.

Leave to transaction "SAPMF05L" not allowed in batch input

Hello,
When we run FF.5 with the file sent from Itaú, it is generated a batch input for transaction FB02 which updates the reference key 1, 2 and 3 (XREF1, XREF2 and XREF3) in the documents.
There are some cases where the batch input does not update all the document items. For example, I got a document that has 32 items to be updated with the reference keys, but the update is only done in the first 14 document items. I observed that the batch input only updates up to number 14 because the standard program does not u201Cscroll the baru201D to check if there are more items in the document to be updated. The batch input is having trouble and generating some incorrect transactions and showing the error message: LEAVE TO TRANSACTION u201CSAPMF05Lu201D not allowed in batch input.
I tried to find a SAP note, but couldnu2019t find anything that was related to this. Does anyone got this problem and maybe can help me?
Thanks,
Leandro

if you want to leave a batch session try "/bend" or "/n" to move to the next record.

Start screen does not exist in batch input data

I'm using .NET Connector calling Rfc_Call_Transaction funtion throught a proxy, i stablished all the params as you can see in the code below, but i get the message cited in the subject 'Start screen does not exist in batch input data'.
What do you think is happening? or Where can i get the samples needed for perform this type of request?
        private BDCDATA FillBDCDATA(string Program,
                                    string Dynbegin,
                                    string Dynpro,
                                    string Fnam,
                                    string Fval)
            BDCDATA st_DATA = new BDCDATA();
            st_DATA.Program = Program;
            st_DATA.Dynbegin = Dynbegin;
            st_DATA.Dynpro = Dynpro;
            st_DATA.Fnam = Fnam;
            st_DATA.Fval = Fval;
            return st_DATA;
        private void button3_Click(object sender, System.EventArgs e)
            SAPProxy proxy = null;
            try
                proxy = new SAPProxy("ASHOST=" + txtHost.Text +
                    " SYSNR=" + txtSysnr.Text +
                    " CLIENT=" + txtMand.Text +
                    " LANG="   + txtLang.Text +
                    " USER="   + txtUser.Text +
                    " PASSWD=" + txtPass.Text);
            catch(Exception excpt)
                txtMsg.Text = excpt.Message;
            if (proxy == null)
                return;
            BDCDATATable tblBDCDATA = new BDCDATATable();
            MESSAGEINF infMessage = new MESSAGEINF();
            //BDCDATA st_DATA = new BDCDATA();
            tblBDCDATA.Add(FillBDCDATA("SAPMKBUA", "0111", "0111", "BDC_OKCODE", "/00"));
            tblBDCDATA.Add(FillBDCDATA("SAPMKBUA", "0111", "0111", "BPDY-BLDAT", "30.12.2004"));
            tblBDCDATA.Add(FillBDCDATA("SAPMKBUA", "0111", "0111", "BPDY-VERSN", "0"));
            tblBDCDATA.Add(FillBDCDATA("SAPMKBUA", "0111", "0111", "FMPS-FIKRS", "ente"));
            tblBDCDATA.Add(FillBDCDATA("SAPMKBUA", "0111", "0111", "BPDY-JAHR", "2005"));
            proxy.Rfc_Call_Transaction("FM9J","", out infMessage, ref tblBDCDATA);
            txtMsg.Text = infMessage.Msgtx;

Jose,
I imagine you are passing, for the Dynbegin parameter of the private method FillBDCDATA, invalid values.
Why don't you try this way:
tblBDCDATA.Add(FillBDCDATA("SAPMKBUA", "X", "0111", " "," "));
tblBDCDATA.Add(FillBDCDATA(" ", " ", " ", "BDC_OKCODE", "/00"));
tblBDCDATA.Add(FillBDCDATA(" ", " ", " ", "BPDY-BLDAT", "30.12.2004"));
tblBDCDATA.Add(FillBDCDATA(" ", " ", " ", "BPDY-VERSN", "0"));
tblBDCDATA.Add(FillBDCDATA(" ", " ", " ", "FMPS-FIKRS", "ente"));
tblBDCDATA.Add(FillBDCDATA(" ", " ", " ", "BPDY-JAHR", "2005"));
I hope I could help you.
Regards,
Daniel Carvalho

Business Area not set in IT0001 during Batch input

Hi!
I'm trying to load the IT0001 trough a batch input, but the fields for cost center, business area function and organizational assignment are not derived from the position.
The batch input is running the entry action.
But if I run the action normally, the fields are field in correctly.
Can anyone help me? Thanks a lot.

Solved...
The problem was the information passing to the dynpro. In the ABAP coding we were setting those fields to ' '.
Thanks a lot

Change of bin not possible during TO confirmation

Hi all.
I am trying to change the destination storage bin during transfer between bins (WM movement 309).
The strategy is fix bin (maintained in material master), so the TO is created with fix destination bin and operator must change it before confirmation.
For example, in GR it is possible to change destination bin during confirmation in transaction LT12 but not for transfer. The receiving storage type is the same in both cases. Is there any customizing missing?
Apart from this, is there any way to confirm items separately inside a TO? For example, during GR I try to confirm a TO in transaction LT11 for just one item and waiting for the rest to be placed physically in order to confirm all the TO but destination bin can not be modified in LT11. Is there any way to confirm item per item but allowing changing destination bin? it is possible to do it in LT12 but not in LT11.
Many thanks in advanced and best regards.

Hi,
Generally, it is possible to change the destination bin during TO confirmation. However, this is not possible under the following conditions:
o With dynamic coordinates
o If the destination bin location is specified in the movement type
o For posting change transfer orders
o For the physical inventory using a putaway
o For the addition to existing stock for storage units
o For the transaction Confirm Single Item (transaction LT11)
o If a bulk storage type is involved in the stock movement
o In the event of an individual putaway strategy
o If the first item of a TO with storage units is already confirmed
   since all the other items of the storage unit relate to the same
   storage bin. When you save the first TO item, the system changes
   the destination storage bin for all dependent items.
o If this is a replenishment transfer requirement for a fixed
   storage bin.
Please see SAP Note number 443916 for an explanation.
Thank you.
Patrick

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

Error during batch Input TCode ME11

Hi,
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.
Kind regards
Yvonne Adler

General task list: component selection from BOM - possible in batch input?

Hi experts,
for the assignment of non-stock material to general task lists I have followed the advice from message[6115684|Re: General Task List Components;.
So what I have done is:
- Include non-stock material in BOM
- Assign BOM to general task list header
When clicking on the "Component selection" button in the task list components, I can select a component.
When entering the material number of the component directly though, I get an error: "Material type X and line item type L not compatible" (CO135).
I would like to upload the general task lists with a batch input recording, but I can't figure out how to select components.
Any thoughts?
Kind regards,
Andreas

Hello,
We have the same requirement to load tasklists (change & create). We are using the function modules EAM_TASKLIST_CREATE and EAM_TASKLIST_CHANGE. However, i cannot get a non-stock BOM item to process. Has anyone got this working?
Thanks,
Clay.
EDIT: Found the answer - simply fill in the fields for BOM on the component (STLTY, STLNR, STLKN, and STLAL).
Message was edited by: Clayton Mergen

LSMW for Chart of Account: Field XSPEB not filled in batch-input session

Hi all,
we are using LSMW for importing the chart of account into a new system.
The LSMW project uses the report RFBISA00 for the creation of the batch-input session.
Some accounts need to be blocked in the new system. Therefore, we have the field XSPEB in our source structure and of course also in our target structure. But after the creation of the batch-input session the field is not included in the corresponding batch-input session.
Does anybody know why it is not set? I already debugged the program RFBISA00 but couldn't find the place where the data get lost.
Thanks in advance and regards,
Martin

Did your batch input end with save ( /11 ) or what ok_code are you using ?

RFUMSV50- Error during batch input session

Hello Experts,
I am getting an error after creation of batch input session for program RFUMSV50.
If I run the session in foreground it gives velow error
program successfully worked 3 months back without any error but after that I am facing this type of issues.
Can anyone please guide what exactly missing in the configuration.
Regards,
ps

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.
Kind regards
Yvonne Adler

"LEAVE TO TRANSACTION" is not allowed in batch input

Hi,
We are creating sale order through Inbound IDocs.If IDoc contains any error,The processing will terminated in the middle and the user will manually process it using BD87 transaction.
Our requirement is While processing in BD87,if there are 3 line items in the IDoc and the user press the save button in the middle ( For example int the first line item),we have to issue a pop up message.saying there are more line items to process and if he wants to continue.
If the user clicks 'NO' button.it should leave the processing and should come back to the initial screen of BD87.
we could give the popup message and could bring the control back to BD87 screen.but when we try to process the IDOC,we are getting an error.because the IDoc is getting locked.
I am using call transaction command.We tried leave to transaction command but it throwing an error .
Is there any other way to acheive this?
Regards,
Charumathi

Hi Gaurav,
Thanks a lot. It worked,but when we process 7 times in the same screen,we are getting an error "Maximum nummber of internal sessions reached".Is there any way to resolve this issue?
Regards,
Charumathi

'S' message in BDC and message of type 'A' in batch input session

We have to upload data for ABZON transaction of assets. When we use LSMW with recording method and try to upload say 3 records. All teh records are updated successfully but the batch input session log says last two records with a message of type 'A' "leave transaction is not possible in batch input"
But when we upload the same data with BDC program with call transaction then teh log shows same message with type 'S'.
what could be the reason for this?
Though data gets uploaded successfully the 'A' message is being displayed in LSMW batch input log.
if anyone has encountered a similar problem pls let us know how to resolve this asap.
Thanks,
Simmi

Did your batch input end with save ( /11 ) or what ok_code are you using ?

Batch split not happening during delivery

Hi Experts,
I have enough of stock for a material with different batches (with different expiry dates). When I create an order for qty 100, system confirms it on a certain date taking 1st batch nearest to expiry date, as per the search startegy set in the cponfiguration.Please note here that the batch that system picks has got only 50 qty in stock, but it shows whole 100 qty against it. Probably because Batch split is not possible during sales order creation, hence system showing whole qty against one batch.
Now, when I try to create delivery, it shows only 50 qty of the same batch in delivery document. I select the line item and go to the "Batch split" tab to effect batch split, but system does not allow. It says "Batch already specified for material".Here is the detail for your analysis-
Batch in item 000010 already specified for material 2000978
Message no. VL221
Diagnosis
The batch was either predefined in the sales order that the delivery is based on or it was assigned to the delivery item manually. Therefore, you can no longer carry out a batch split for the delivery quantity of the items.
Procedure
In order to make the batch split possible, you can cancel the assignment of the delivery item to the batch, if the delivery's processing status allows.
Kindly advise.
Thanks in advance,
Randhir

Thanks Mr. P Gomatheeswaran,
Now batch is not being determined during sales order creation, that's fine.While creating delivery,when I select line item and go to Batch split tab I can see batches being split in two, which is OK. But when I try to put Picking quantity as delivery qty, system says "Picked quantity is larger than the qty to be delivered".(Message no. VL019).
Also Storage location field is grayed out.
Regards,
Randhir

Parking not possible during batch input

Similar Messages

Maybe you are looking for