RFBIBL00 No Batch Input Created after Executing

Hello,
After Executing SAP standard report - RFBIBL00, no batch input session has been created in SM35 in ECC 6.0 version. There is no error message but one message displayed as 'PRODPER not transferred.'

First the issue was in the input file.
Second Number of lines was more and in the report it was set less.
Third in check only there will no Batch Input session generates.
Fourth to create input file use SAP standard procedure i.e sxda_tools.
Note : From ECC, SAP not supporting Batch Input Method.

Similar Messages

PRAA - no batch input created

Hello Experts,
In ECC6.0 - transaction PRAA - we see the following error message "batch input session not created, message number 56_CORE016". This is only in our live system. In the test system, everything works correctly. So the vendor is created when the batch input session is executed. No problem.
Some more information: ,we also get the message data entry is missing in table V_T702N_A with argument 06.
Please can somebody help?
Thanks a lot.
Isabel

Hello,
We've found the solution: in ECC6.0 the transaction can not be executed online, but execute it in background and everything works fine.
Kind regards,
Isabel

Batch input Session after extending the GL accounts in Chart of Accounts

I had to go through the process of extending the GL Accounts in Chart of Accounts T-Code   OBY2
After executing the T-Code SM35
By selecting   Display Errors Only   and Click   Process
I kept getting multiple Pop up like the attached screen
How can i avoid this in future ?

1. Go to OBY6 and open company code 3000.
2. Copy the Chart of Account assigned to company 3000
3. Go to OBD4 and check all the account groups for copied COA
4. Now compare all the account groups for COA EKCA
5 Create the missing account groups for EKCA.
Unfortunately i did the same steps and now i am stuck with several errors that i need to keep pressing Enter until all are done.
                So my question this time : " How can i get myself out of this instead click Enter for another 200 times. "

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

Foreing Currency Valuation - Batch Input Reverse

Hi Gurus,
I have created a batch input session after executing FAGL_FC_VAL. But i have not processed that batch input session.
Now, i want to execute FAGL_FC_VAL on same date but want to exclude one customer. When i am doing this, system is showing items already valuated.
Can you please tell me how to handle this situation. I dont want to post documents which are there in batch input session. Thats why i am creating a new session.
Please revert.
Thank YOu

Hi,
Just use the reset functionality in FAGL_FC_VAL and the system will reset it to as if the document were not valued at all.
You don't need to post the batch session you have created.
Once you have reset, you can run your valuations again and system will treat it as if no valuation is executed.
Regards,
SAPFICO

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

Error while Running BRS Batch input session

Dear Gurus,
When i am running Batch input session after BRS statement posted, system giving Error message:
No batch input data for screen SAPDF05X 3100
Entered, saved and posted the statement. after that while processing session getting error like this........How to overcome.
Can we post statement directly without creating session.
Regards,
Venkat

Hi,
The ABAP Counterpart has to build an exception handling for this particular message.
Normally these messages occur either after an upgrade or after a change in the account(different filed status)
Provide points if usefull.
Thanks,
Praveen

How to control the result of a batch input

Hi everyone,
We have a program that update the item category in the sales orders, after that using a batch input the system executes the va02 transaction to update the order, after the order has been updated we have to make the materials movement.
Th eproblrm is that I need to know how can I control if the batch input has been executed correctly or not, because in that case the materials movement must not be executed.
If help, the code is the following:
FORM Batch_VA02.
data: begin of bdcdata occurs 0.
 include structure bdcdata.
data: end of bdcdata.
data: campo(20) type c.
data: campopos(20) type c.
data: campomarcar(20) type c.
data: campocambiar(20) type c.
loop at PA1 where sel = 'X'. "ya está en un loop, al estar en en
LANZAR_BATCH
 refresh bdcdata.
Primera pantalla, introducir número pedido y enter.
 perform p TABLES BDCDATA using 'SAPMV45A' '0102' .
 perform c TABLES BDCDATA using 'VBAK-VBELN' pa1-pedid.
 perform c TABLES BDCDATA using 'BDC_OKCODE' '/00'.
Segunda pantalla. Pulsar "Aprovisionamiento".
 perform p TABLES BDCDATA using 'SAPMV45A' '4001'.
 perform c TABLES BDCDATA using 'BDC_OKCODE' '=T05'.
Antes de la tercera pantalla hay que posicionarse.
 perform p TABLES BDCDATA using 'SAPMV45A' '4001'.
 perform c TABLES BDCDATA using 'BDC_OKCODE' '=POPO'.
Introducir número de posición
 campo = '01'.
 perform posicion changing campo.
 perform p TABLES BDCDATA using 'SAPMV45A' '0251'.
Inicio modificación Chema Campos 28.06.2007 (CAU 58283)
perform c TABLES BDCDATA using 'RV45A-POSNR' pa1-posic.
 if global_pos_nueva is initial.
 perform c TABLES BDCDATA using 'RV45A-POSNR' pa1-posic.
 else.
 perform c TABLES BDCDATA using 'RV45A-POSNR' global_pos_nueva.
 endif.
 clear global_pos_nueva.
Fin modificación Chema Campos 28.06.2007 (CAU 58283)
 perform c TABLES BDCDATA using 'BDC_OKCODE' '=POSI'.
 move 'VBAP-BEDAE(01)' to campopos.
 move 'RV45A-VBAP_SELKZ(01)' to campomarcar.
 move 'VBAP-BEDAE(01)' to campocambiar.
Antes de la tercera pantalla hay que posicionarse.
 campo = '01'.
 perform posicion changing campo.
 do.
 if campo > '10'. "hay que paginar.
 perform p TABLES BDCDATA using 'SAPMV45A' '4001'.
 perform c TABLES BDCDATA using 'BDC_OKCODE' '=P+'.
 campo = campo - 10.
 endif.
 condense campo.
 if campo+1(1) eq space.
 concatenate '0' campo into campo.
 endif.
 if campo <= '10'.
 exit.
 endif.
 enddo.
 condense campo.
 clear: campopos, campomarcar, campocambiar.
 concatenate 'VBAP-BEDAE(0' campo ')' into campopos.
 concatenate 'RV45A-VBAP_SELKZ(0' campo ')' into campomarcar.
 concatenate 'VBAP-BEDAE(0' campo ')' into campocambiar.
Tercera pantalla. Introducir valor ZRES y grabar.
 perform p TABLES BDCDATA using 'SAPMV45A' '4001'.
 perform c TABLES BDCDATA using 'BDC_CURSOR' campopos.
 "posicionamos
 perform c TABLES BDCDATA using campomarcar 'X'.
 "marcamos
 perform c TABLES BDCDATA using campocambiar 'ZRES'.
 "actualizamos valor
 perform c TABLES BDCDATA using 'BDC_OKCODE' '=SICH'.
 CALL TRANSACTION 'VA02' USING bdcdata UPDATE c_update
 MESSAGES INTO messa MODE modo.
 "A" temporalmete visible pra pruebas en integración
 COMMIT WORK AND WAIT.
 WAIT UP TO 2 SECONDS.
endloop.
ENDFORM. " Batch_VA02
Thanks everyone

hi,
after executing va02 check for sy-subrc, if it is not equal to 0 .
catch the errors into BDCmsg of structure BDCMSGCOLL and there open session for error records and u can transfer them into file aslo.
ex:
REPORT zsr_report
NO STANDARD PAGE HEADING
 LINE-SIZE 255
 MESSAGE-ID ZRASH.
*--Internal Table for Data Uploading.
DATA : BEGIN OF IT_FFCUST OCCURS 0,
 KUNNR(10),
 BUKRS(4),
 KTOKD(4),
 ANRED(15),
 NAME1(35),
 SORTL(10),
 STRAS(35),
 ORT01(35),
 PSTLZ(10),
 LAND1(3),
 SPRAS(2),
 AKONT(10),
 END OF IT_FFCUST.
*--Internal Table to Store Error Records.
DATA : BEGIN OF IT_ERRCUST OCCURS 0,
 KUNNR(10),
 EMSG(255),
 END OF IT_ERRCUST.
*--Internal Table to Store Successful Records.
DATA : BEGIN OF IT_SUCCUST OCCURS 0,
 KUNNR(10),
 SMSG(255),
 END OF IT_SUCCUST.
*--Internal Table for Storing the BDC data.
DATA : IT_CUSTBDC LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
*--Internal Table for storing the messages.
DATA : IT_CUSTMSG LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : V_FLAG1(1) VALUE ' ',
"Flag used for opening session.
 V_TLINES LIKE SY-TABIX,
 "For storing total records processed.
 V_ELINES LIKE SY-TABIX,
 "For storing the no of error records.
 V_SLINES LIKE SY-TABIX.
 "For storing the no of success records.
SELECTION-SCREEN BEGIN OF BLOCK B1.
PARAMETERS : V_FNAME LIKE RLGRAP-FILENAME,
 V_SESNAM LIKE RLGRAP-FILENAME.
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
*-- Form to upload flatfile data into the internal table.
PERFORM FORM_UPLOADFF.
TOP-OF-PAGE.
WRITE:/ 'Details of the error and success records for the transaction'
ULINE.
SKIP.
END-OF-SELECTION.
*-- Form to Generate a BDC from the Uploaded Internal table
PERFORM FORM_BDCGENERATE.
*--To write the totals and the session name.
PERFORM FORM_WRITEOP.
FORM FORM_UPLOADFF .
*--Variable to change the type of the parameter file name.
DATA : LV_FILE TYPE STRING.
LV_FILE = V_FNAME.
*--Function to upload the flat file to the internal table.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = LV_FILE
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
 HEADER_LENGTH = 0
 READ_BY_LINE = 'X'
 DAT_MODE = ' '
IMPORTING
 FILELENGTH =
 HEADER =
 TABLES
 DATA_TAB = IT_FFCUST
 EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 NO_AUTHORITY = 6
 UNKNOWN_ERROR = 7
 BAD_DATA_FORMAT = 8
 HEADER_NOT_ALLOWED = 9
 SEPARATOR_NOT_ALLOWED = 10
 HEADER_TOO_LONG = 11
 UNKNOWN_DP_ERROR = 12
 ACCESS_DENIED = 13
 DP_OUT_OF_MEMORY = 14
 DISK_FULL = 15
 DP_TIMEOUT = 16
 OTHERS = 17
IF SY-SUBRC = 0.
*--Deleting the headings from the internal table.
 DELETE IT_FFCUST INDEX 1.
*--Getting the total number of records uploaded.
 DESCRIBE TABLE IT_FFCUST LINES V_TLINES.
ENDIF.
ENDFORM. " form_uploadff
FORM FORM_BDCGENERATE .
*--Generating the BDC table for the fields of the internal table.
LOOP AT IT_FFCUST.
 PERFORM POPULATEBDC USING :
 'X' 'SAPMF02D' '0105',
 ' ' 'BDC_OKCODE' '/00' ,
 ' ' 'RF02D-KUNNR' IT_FFCUST-KUNNR,
 ' ' 'RF02D-BUKRS' IT_FFCUST-BUKRS,
 ' ' 'RF02D-KTOKD' IT_FFCUST-KTOKD,
 'X' 'SAPMF02D' '0110' ,
 ' ' 'BDC_OKCODE' '/00',
 ' ' 'KNA1-ANRED' IT_FFCUST-ANRED,
 ' ' 'KNA1-NAME1' IT_FFCUST-NAME1,
 ' ' 'KNA1-SORTL' IT_FFCUST-SORTL,
 ' ' 'KNA1-STRAS' IT_FFCUST-STRAS,
 ' ' 'KNA1-ORT01' IT_FFCUST-ORT01,
 ' ' 'KNA1-PSTLZ' IT_FFCUST-PSTLZ,
 ' ' 'KNA1-LAND1' IT_FFCUST-LAND1,
 ' ' 'KNA1-SPRAS' IT_FFCUST-SPRAS,
 'X' 'SAPMFO2D' '0120',
 ' ' 'BDC_OKCODE' '/00',
 'X' 'SAPMF02D' '0125',
 ' ' 'BDC_OKCODE' '/00',
 'X' 'SAPMF02D' '0130',
 ' ' 'BDC_OKCODE' '=ENTR',
 'X' 'SAPMF02D' '0340',
 ' ' 'BDC_OKCODE' '=ENTR',
 'X' 'SAPMF02D' '0360',
 ' ' 'BDC_OKCODE' '=ENTR',
 'X' 'SAPMF02D' '0210',
 ' ' 'KNB1-AKONT' IT_FFCUST-AKONT,
 ' ' 'BDC_OKCODE' '/00',
 'X' 'SAPMF02D' '0215',
 ' ' 'BDC_OKCODE' '/00',
 'X' 'SAPMF02D' '0220',
 ' ' 'BDC_OKCODE' '/00',
 'X' 'SAPMF02D' '0230',
 ' ' 'BDC_OKCODE' '=UPDA'.
*--Calling the transaction 'fd01'.
 CALL TRANSACTION 'FD01' USING IT_CUSTBDC MODE 'N' UPDATE 'S'
 MESSAGES INTO IT_CUSTMSG.
 IF SY-SUBRC <> 0.
*--Populating the error records internal table.
 IT_ERRCUST-KUNNR = IT_FFCUST-KUNNR.
 APPEND IT_ERRCUST.
 CLEAR IT_ERRCUST.
*--Opening a session if there is an error record.
 IF V_FLAG1 = ' '.
 PERFORM FORM_OPENSESSION.
 V_FLAG1 = 'X'.
 ENDIF.
*--Inserting the error records into already open session.
 IF V_FLAG1 = 'X'.
 PERFORM FORM_INSERT.
 ENDIF.
*--Populating the Success records internal table.
 ELSE.
 IT_SUCCUST-KUNNR = IT_FFCUST-KUNNR.
 APPEND IT_SUCCUST.
 CLEAR IT_SUCCUST.
 ENDIF.
*--Displaying the messages.
 IF NOT IT_CUSTMSG[] IS INITIAL.
 PERFORM FORM_FORMATMSG.
 ENDIF.
*--Clearing the message and bdc tables.
 CLEAR : IT_CUSTBDC[],IT_CUSTMSG[].
ENDLOOP.
*--Getting the total no of error records.
DESCRIBE TABLE IT_ERRCUST LINES V_ELINES.
*--Getting the total no of successful records.
DESCRIBE TABLE IT_SUCCUST LINES V_SLINES.
*--Closing the session only if it is open.
IF V_FLAG1 = 'X'.
 PERFORM FORM_CLOSESESS.
ENDIF.
ENDFORM. " Form_bdcgenerate
FORM POPULATEBDC USING VALUE(P_0178)
 VALUE(P_0179)
 VALUE(P_0180).
IF P_0178 = 'X'.
 IT_CUSTBDC-PROGRAM = P_0179.
 IT_CUSTBDC-DYNPRO = P_0180.
 IT_CUSTBDC-DYNBEGIN = 'X'.
ELSE.
 IT_CUSTBDC-FNAM = P_0179.
 IT_CUSTBDC-FVAL = P_0180.
ENDIF.
APPEND IT_CUSTBDC.
CLEAR IT_CUSTBDC.
ENDFORM. " populatebdc
*& Form FORM_OPENSESSION
 Form to Open a session.
FORM FORM_OPENSESSION .
*--Variable to convert the given session name into reqd type.
DATA : LV_SESNAM(12).
LV_SESNAM = V_SESNAM.
*--Opening a session.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = LV_SESNAM
 HOLDDATE = '20040805'
 KEEP = 'X'
 USER = SY-UNAME
 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.
 WRITE :/ 'Session not open'.
ENDIF.
ENDFORM. " FORM_OPENSESSION
*& Form FORM_INSERT
 fORM TO INSERT ERROR RECOED INTO A SESSION.
FORM FORM_INSERT .
*--Inserting the record into session.
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'FD01'
 POST_LOCAL = NOVBLOCAL
 PRINTING = NOPRINT
 SIMUBATCH = ' '
 CTUPARAMS = ' '
 TABLES
 DYNPROTAB = IT_CUSTBDC
 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.
 WRITE :/ 'Unable to insert the record'.
ENDIF.
ENDFORM. " FORM_INSERT
*& Form FORM_CLOSESESS
 Form to Close the Open Session.
FORM FORM_CLOSESESS .
CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM. " FORM_CLOSESESS
*& Form FORM_FORMATMSG
 Form to format messages.
FORM FORM_FORMATMSG .
*--Var to store the formatted msg.
DATA : LV_MSG(255).
CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = SY-MSGID
 LANG = SY-LANGU
 NO = SY-MSGNO
 V1 = SY-MSGV1
 V2 = SY-MSGV2
 V3 = SY-MSGV3
 V4 = SY-MSGV4
 IMPORTING
 MSG = LV_MSG
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
IF SY-SUBRC = 0.
 WRITE :/ LV_MSG.
ENDIF.
ULINE.
ENDFORM. " FORM_FORMATMSG
*& Form form_writeop
 To write the totals and the session name.
FORM FORM_WRITEOP .
WRITE :/ 'Total Records Uploaded :',V_TLINES,
 / 'No of Error Records :',V_ELINES,
 / 'No of Success Records :',V_SLINES,
 / 'Name of the Session :',V_SESNAM.
ULINE.

T-codes for batch input

regards,
still need the t-codes for the following:
Batch Input: Physical Inventory document for cycle counting, vendor consignment,project stk and ABC Analysis for cycle counting. thanks

IM level see:
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Process List of Differences
MI08 Create List of Differences with Doc.
MI09 Enter Inventory Count w/o Document
MI10 Create List of Differences w/o Doc.
MI11 Recount Physical Inventory Document
MI12 Display changes
MI20 Print List of Differences
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Material
MI23 Disp. Phys. Inv. Data for Material
MI24 Physical Inventory List
MI31 Batch Input: Create Phys. Inv. Doc.
MI32 Batch Input: Block Material
MI33 Batch Input: Freeze Book Inv.Balance
MI34 Batch Input: Enter Count
MI35 Batch Input: Post Zero Stock Balance
MI37 Batch Input: Post Differences
MI38 Batch Input: Count and Differences
MI39 Batch Input: Document and Count
MI40 Batch Input: Doc., Count and Diff.

Delete only own batch-inputs

Hello,
I am having some problems with batch input authorizations. I want to give users authorizations only to delete the batch-inputs which have been created with their own user. I have seen the object S_BDC_MONI, but this object does not allow me to indicate that the user is only authorized to delete his/her own batch-inputs. Is there an standard authorization object that allows users only to delete their own batch-inputs?
I have also checked the possibility to create my own authorization object, the same as S_BDC_MONI but with a new field where I can indicate that only the own batch-inputs can be deleted. But if I do it will SM37 check this authorization? I don't want to indicate the user in this field, because then I would need a new role for each user. I need a field (similar to PSIGN) where I can say each user can delete only their own batch-inputs.
Any idea?
Thank you very much in advance.
Regards,
Maite

there's no solution to your problem, i'm sorry.
S_BDC_MONI only checks the name of the batch-inputs, not the creator or the username with whos authorization it is run.
creating your own object will only work if the calling program (SM35, SM37 ...) does the counterpart of the checking using authority-check. so simply creating an object and adding it to a transaction with SU24 will not work without the coding of the caller being adjusted. of course, this would be a major modification.
all you can do is to adjust your batch-input creating programs to apply those names to the batch-inputs that you can easily cover using S_BDC_moni.

Batch input session from F.05 has an 'in processing' status

Hello all,
We would like to ask for advice regarding an issue that we are facing right now. We ran F.05 on 9/30/2008. This transaction should create a batch input
session and post revaluation at the end of the month and eventually
reverse them at the beginning of the next month. Unfortunately, as of
the date of the run, period 10 was not yet open. So, the results are
the following:
The batch input created, until now, has an 'in processing' status. 70
transactions were supposed to be processed (but not sure if this is
already the total or it still has some more to process -since we do not
have a record of the supposed number of postings). Now, period 10 is
already open and we are trying to reprocess the session, but it can't
be because of its status.
Looking at the transactions: total is 70 (but not sure if there are
still more to be processed supposedly). 35 transactions (pertaining to
the revaluation postings at the end of the month) have been processed and
their revaluation documents were already produced. 35 transactions (pertaining to the
supposed reversal on the first day of October) are in error because
period 10 was not yet open as of run date. No logs have been created (blank).
In the meantime, can we post manual reversals in October for the revaluation postings made in September? Is there a possibility that there are still revaluations to be processed for September? Let's say, instead of only 35, there are still more? Or another option: could we manually reverse the revaluation postings on September 30 and post on the same date, delete the batch input session (can it be deleted despite the status?), then run the revaluation transaction again for September?
Thanks in advance for your advice.
Regards,
Peter

Hi Peter,
Go to SM35 > Select the session in process > Release session (Shift + F4)
Now select the session again from "Overview" and process again in order to process the remaining documents. Ensure the period is opened.
This should resolve the issue. Let me know how it goes.
Rgds
Nadini

Revaluation error"posting are in batch input session"

HI All,
we are using 6.0 version and user has executed revaluation for FEB month,they were practised to use the online postings, but when they excute the revaluation there was an error message for 3 accts " valauation kept in batch input session "and accounts determination is missing for these accounts" and when we check the batch input session using SM35 there is no session with error. How to work on this ?
Is there any particular transaction where we can check the batch input session and execute once the accounts are assigned ?
Plz advice us, and is necessary for closing the month end activity.
best Regards
Stephen

Execute the session either online or in display error mode. This will give you the exact point of error and also you will be able to get detailed error message.
Regards
Rakesh Pawaskar

HELP with a Batch Input - Transaction VF01

Hi
It's me again, with another question... this time it's a Batch Input, creating a delivery with more than 20 items, how can I do with the error
Field KOMFK-VBELN(69) does not exit in the screen SAPMV60A 0102
and if I click on OK-Code how to indicate (in code lines) to simulate the process EDIT (From Menu bar) More Documents F7
Thanks in advance!!!
Tokio

Thanks to all of you...
These are my fist lines to answer one of my posted problems ...
Preview code lines:
perform bdc_dynpro using 'SAPMV60A' '0102'.
 loop at entregas.
 move sy-tabix to fila.
 concatenate 'KOMFK-VBELN(' fila ')' into cadena.
 perform bdc_field using cadena entregas-entrega.
IF FILA GE '20'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE' '=P+'.
 MOVE SY-TABIX TO FILA.
 CONCATENATE 'KOMFK-VBELN(' FILA ')' INTO CADENA.
 PERFORM BDC_FIELD USING CADENA ENTREGAS-ENTREGA.
 ENDIF.
New code lines:
CLEAR ENTREGAS.
PERFORM BDC_DYNPRO USING 'SAPMV60A' '0102'.
LOOP AT ENTREGAS.
 MOVE SY-TABIX TO FILA.
 IF FILA LT 22.
 CONCATENATE 'KOMFK-VBELN(' FILA ')' INTO CADENA.
 PERFORM BDC_FIELD USING CADENA ENTREGAS-ENTREGA.
 ENDIF.
 IF FILA EQ 22.
 CONCATENATE 'KOMFK-VBELN(' FILA ')' INTO CADENA.
 PERFORM BDC_FIELD USING CADENA ENTREGAS-ENTREGA.
 PERFORM BDC_OKCODE USING '=FKAN'.
 PERFORM BDC_DYNPRO USING 'SAPMV60A' '0102'.
 ENDIF.
 IF FILA GE 23. BREAK FOSTKFRT.
 DATA: FILA2(2), CNT2 LIKE SY-TABIX VALUE 2. MOVE CNT2 TO FILA2.
 CONCATENATE 'KOMFK-VBELN(' FILA2 ')' INTO CADENA.
 PERFORM BDC_CURSOR USING CADENA.
 PERFORM BDC_FIELD USING CADENA ENTREGAS-ENTREGA.
 CNT2 = CNT2 + 1.
 ENDIF.
ENDLOOP.
CLEAR CNT2.
I hope these lines could help.
Regards
Tokio

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.

Issue with RFBIBL00 batch input processing

Hello ABAP Experts,
I am having issue with a speed of batch input session processing. If you can please help me resolve the issue.
I have a requirement to post liquidation document to clear open vendor down payment items and then to clear vendor invoice with liquidation. I have created a custom program to address this requirement where it uses the SAP program and Call Transaction.
For liquidation document posting, I am using the program RFBIBL00. The custom program has steps:
1. Submit RFBIBL00 via job to create batch input session
2. Close job
3. Submit RSBDCSUB via job to process batch input session
4. Close job
5. Wait for 15 seconds
6. Read job log to get liquidation document number
7. If no document posted then display error
The issue is when the job log is read it says u2018Session 10zrsbdcsubxxxxxxx is being processed by user in mode on serveru2019 and there is no error message or no document number with message number 312. So the program displays error message, stops and cannot perform the second step. If I check in the system after a couple of minutes I find the document posted. I also increased the wait time. But the first record processing always takes longer and the program finds as a failure. The program can process next several records with success.
I am looking for expert help if you please suggest how to resolve this.
Thanks & Regards.
Yashasvi

Hi,
Have you tried calling FM DEQUEUE_ALL before/after schedulling job?
Gouri.

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