RFBIBL00 - issue in Batch Input Session created

Hi Experts,
I am Posting a document thru FB01, for this I am using RFBIBL00 and RSBDCSUB programs to create a Batch Input Session,
I have filled all the required fields for structures BBPKF, BBSEG and BBTAX, but the session created is not processed successfully, while processing it in Foreground, I am getting a Message saying 'No batch input data for screen SAPLKEAK 0300 '.
Can anyone please help me on this.

Hi Experts,
Now I have 2 errors in the Batch Input Session Log,
1. Field COBL-PRCTR(Profit Center). does not exist in the screen SAPLKACB 0002
2. Field DKACB-XERGO(Details - Its a check box in the screen). does not exist in the screen SAPLKACB 0002.
But I can see that these filelds are existing in the screens, can anyone let me know why this error occurs.
This is occuring after COPA generation with new fields.
I am trying for a OSS Note also, but I am not getting any. Please help.

Similar Messages

Issue With Batch input Session for VA01

Hi,
We Created a BDC for Sales order creation using Call Transaction Using and it Ran fine and as a result a sales order got created.
When we converted the same BDC into session method wherein we created a session using open grp then filled the bdc tab afterwards used BDC insert and then finally closed the session.
the session gets successfully created but the issue is after processing two screens the session just finishes and it shows as processed with no Sales order being created.This looked very strange issue to us.we also tried using parameters of CTU_PARAMS like NOBINPT but no success yet.
Searched on SDN forums also but finally i had to post this .
Please share your solutions or any smilar experinces.
thanks
Sachin Soni
Edited by: Rob Burbank on May 18, 2010 9:33 AM

Hi Sachin,
Please tell us that whether your session is having all the records as much as your upload file is having.
If yes, then probably your BDCDATA table is not getting populated properly.
Try to debug the routine which you have written for BDC_INSERT then you could find the reason. Apart from that try to run the session in foreground mode for 2-3 records as well.
Please revert back in case of any doubts.
Cheers
VJ

Batch Input Session not getting created at FF67 level

Hi,
I have posted two transactions at FF67 level - One check deposit ( + Rs. 40000/-) and One Check Issue (- Rs. 30000/-). After saving twice, message is shown statement listed and posted. When I go to overview, It says manual posting incomplete. When I try to look for batch input session, it has not been created. Can anybody in the forum guide me in this regard?
Regards,
V RAjeshwari

Hi
To resolve this problem, again go to the same T.code FF67, and in the overview, select the statement and press transfer.
After coming back to the main window, go to Settings - Specifications and ensure that you have selected processing type as '2'. Then try to post the statement.
If this does not work, please check whether any batch job scheduled/pending in SM37.
Regards

Batch input session to FB01 using standard program RFBIBL00

Hi all,
I am creating a batch input session using the standard program RFBIBL00 to simulate transaction FB01.
My problem is when I process the "batch input session" (using transaction SM35), this finish ok, but in the log I am retrieving the following message:
"Field BSEG-DMBTR. does not exist in the screen SAPMF05A 0300"
This is a success message and the document is created ok,and the field DMBTR is informed ok.
Has somebody some idea?.
Thanks so much in advance for any answer.

Hi gundam,
1. Or is there any method to wait here until the process is completed before further processing?
There is no such direct method to wait.
2. Immediately after submitting in background,
   we cannot wait
neither can we LOOP and go on detecting
whether the b/g process has completed or not !
3. To over come such problems,
we have to use another technique.
4. we have to submit another
   job which will get triggered
   on event SAP_END_OF_JOB
   ie. when the original job will finish,
our new job will AUTOMATICALLY get triggered,
5. This new job / program
   will do the FURTHER actions !
regards,
amit m.

PIR - LSWM Error in create batch input session

Hi
i made a conversion program Purchasing info record through Standard object / Direct Input in that Step 13 : Create Batch input session when i execute the Batch Input session i am getting the following error message
Transaction 00000001 : no transaction code transfered.
Please help me to solve this issue
Thanks & Regards,
mani.

Hi
Everything is working perfectly till STEP 10 : " Display Read Data"
once if i convert it it was not populating the correct one. i cant find the T.Code ,Material Number & Indictor for Purchasing Info record.
Please help me to solve thi s issue
Thanks & Regards,
Mani.

How do I create a data set ready for a batch input session

Hi:
I don't know how to create a data set ready for an BATCH-INPUT SESSION.I know that with the function BDC_INSERT make de input online, but my requirement is that generate the data set and left to the user get in de SM35 transaccion and decide to him if it's execute or not. I have all the information in a BDCDATA table.
Any clue would be great!!

You just have to do:
BDC_OPEN_GROUP (Open new batch)
BUILD BDC DATA (Your own code)
BDC_INSERT (Insert BDC data you have built in step 2)
BDC_CLOSE_GROUP (Close batch)
This will just create a new batch and it can be processed in SM35.
To build BDC data:
LOOP AT your_input_table.
<<here you have to use the code generated from recording in trasaction SHDB>> (i.e. bdc_dynpro and bdc_field performs)
ENDLOOP.

LSMW - Error in Inventory - Create batch input session

Hello good day.
I'm trying to create a batch input session for inventory upload (Standard Batch Input program - RM07MMBL) and when I select the Name of logical file = "MM_INVENTORY_MANAGEMENT_GOODS_MOVEMENT" and press F8, the following error occurs:
Sequential file mmgoods cannot be opened
Message no. M7 850
Now as the legend says.... I've contacted my system administrator and he keeps telling me everything is ok, but the error keeps appearing, where can I see if I have authorization for this "file" ???
Where is it created ??
I need more info on this.
Your help is very much appreciated.
Thank you.
Juan

go to file transaction n check for the logical file path and logical file weather it is defined correctly r not?
if it is correctly defined check for the file, weather the flat file is defined at the correct location which is defined in the logical file path
u can refer the below link also
Re: Logical file
Regards,
Naveen

Batch input session is not created

hello iam migrating inventory balance using standard batch input method .when iam running batch input session it is not created so nothing getting transfered.
and also when i uploaded the flat file and execute step read data it is showing 10 items but when execute next step show read data is showing only 1 item record.
can any one help with this thanks in advance.
Regards
priya

i got the answer i dint execute process overview after creating seesion

LSMW Create Batch Input Session question

Hi all
when I use LSMW to upload data. every step is OK, but at the NO. 13 step ' 13 Create Batch Input Session', it always set the 'Display Trnacts per BI Folder' field a default value '1' .I must clear the defautl value and let the field to black so I can create ONE session.
why it always set a default value '1' in the 'Display Trnacts per BI Folder' field ??
anybody can help me?
thanks a lot!!

Hi,
=> Looks like you havent mentioned the TCODE that you are using whilst recording. There is a field specific to TCODE in the step 'Maintain Field Mapping and Conversion Rules'. Double Click on the field, a dialog opens, give your TCODE in capitals.
=> Check if you have mapped all the fields that you want to upload using LSMW. You could have missed mapping few target fields with their source fields.
=> Remove any unnecessary structure relations in step 4 - 'Maintain Structure Relations'.

LSMW Create Batch Input Session

Hi all
when I use LSMW to upload data. every step is OK, but at the NO. 13 step ' 13 Create Batch Input Session', it always set the 'Display Trnacts per BI Folder' field a default value '1' .I must clear the defautl value and let the field to black so I can create ONE session.
why it always set a default value '1' in the 'Display Trnacts per BI Folder' field ??
anybody can help me?

It shows the no. of transactions covered in a particular session. Like if you have 1000 records in your load file and if u put 500 transactions as value then it will create 2 sessions of 500 each. And if you leave it blank then by default also it will create 1 session......
Best Luck,
Ravin

FF67 Batch Input session not created

Dear All,
When I am key in the manual bank statement in FF67 system doesnot generate the batch input session in SM35. In FF67 in setting - specification I have selected 2 i.e. to generate batch.
Please guide me what might be the reason.
Thanks & Regards,
Bhadresh V. Shah

Hi,
This may be customization. Check setting made in
SAP Customizing Implementation Guide> Financial Accounting > Bank Accounting > Business Transactions>Manual Bank Statement> Define Posting Keys and Posting Rules for Manual Bank Statement > Create Keys for Posting Rules
here you have to give account symbol and text. This generates the sm35 session.
Warm Regards

Question create a batch input session in display mode

Hi, i have a batch input, with this three functions
CALL FUNCTION 'BDC_OPEN_GROUP'
CALL FUNCTION 'BDC_INSERT'
CALL FUNCTION 'BDC_CLOSE_GROUP'
when i execute the program, i need to see the batch input session in display mode. I need to see all the screens.
I try with
DATA: PARAMETROS LIKE CTU_PARAMS.
PARAMETROS-DISMODE = 'A'.
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'ME51'
 POST_LOCAL = NOVBLOCAL
 PRINTING = NOPRINT
 SIMUBATCH = 'A'
 CTUPARAMS = PARAMETROS
 TABLES
 dynprotab = i_bdcdata
EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7
But i can´t see the screens.
Help me, please
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 12:46 PM

hi
 For a BDC upload you need to write a program which created BDC sessions.
Steps:
1. Work out the transaction you would use to create the data manually.
2. Use transaction SHDB to record the creation of one material master data.
 Click the New recording button or the Menu - Recording - Create
3. Save the recording, and then go back a screen
4. Select the recording and click on Edit - Create Program. Give the program a Z name, and select transfer from recording.
5. Edit the program. You will see that all the data you entered is hard-coded into the program.
Execute the program. It will have options to create a batch session or to process directly.
IF THIS FINDS USEFUL PLEASE REWARD POINTS
REGARDS
ANOOP

LSMW Routing Standard Batch Input Create Batch Input Session

Hello All,
I am using LSMW for routing upload, using standard batch input method. Program RCPTRA01.
I am facing this quite peculiar problem.
I have tried first with separate text file for every source structure. Everything works fine till convert data step.
But when I go for 'Create Batch Input Session' it creates session for tables MAPL, PLKO, PLPO, PLMZ, PLMK. Other tables remain balnk (EAPL, PLFL, PLAB, PLFH, PLPH, PLFT, PLFV, PLWP). Because of this while running the session only the header and material assignment to task list get uploaded. Rest data, operation, MIC, component allocation do not get uploaded.
I have also tried for one text file for multiple structure. In that I face porblem for BDC creation. While debugging I faced th same thing in this also.
Could anyone please explain me the soution for this? Do I need to amend any progrm fior this?
Expecting lightning fast replies from Gurus....
Mimiri

Hello All,
I am awaiting your reply on this.......
Mimiri

LSMW Issue at step -Run Batch Input Session

Dear gurus,
While uploading service master through lSMW while processing the system prompts a message specifying "Buffertable not upto date" at Run Batch Input Session step .So please investigate what is missing/wrong.
Wirth regards,
Raj

I dont think that this has directly something to do with LSMW.
It is more related to the transaction your try to post in the batch input.
Search OSS with the error message number. I had seen some notes for number SE001, but your message is actually twice in the message table, and you did not tell the message number.
If it is message SE001, then you may find programm corrections in OSS.
Otherwise just log out and in again and try, or open a message at OSS yourself if the problem still persists

Creation of batch input session for mass reversal of payment documents

Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
My issue is how to create the batch input session ? Please help.
Regards,
Van

Hi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
(B) If Paying company code (REGUH-ZBUKR) is equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
       Step 2:- Then call transaction FB08 and pass the data as below:-
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
(C) If Paying company code (REGUH-ZBUKR) is not equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
        Step 2:- for each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) get the cross company code document number (BKPF-BVORG) and
               (ii) Then find out the Document number (BKPF-BELNR) from BKPF matching BUKRS = Sending company code (REGUH-ABSBU) and GJAHR = Fiscal Year (REGUH-ZALDT) and BVORG = cross company code document number (BKPF-BVORG) as obtained above in
              (iii) Then call transaction FBRA and will reset the clearing of the document passing BKPF-BELNR, BKPF-BUKRS and BKPF-GKAHR as obtained in (ii) above.
       Step 3:- Then call transaction FBU8 and pass the data as below:-
              Cross CC Doc. Number=     Blank
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
Regards,
Gaurav

RFBIBL00 - issue in Batch Input Session created

Similar Messages

Maybe you are looking for