topic Re: VF01 error for invoice generation in Application Development and Automation Discussions

VF01 error for invoice generation

Former Member — Wed, 17 Jun 2009 08:07:01 GMT

Hi All,

I have coded one BDC program to raise an Invoice through VF01. I that i am passing the sales document number which has been created through a Bapi and the Billing Date.

When i execute that program in 'A' mode then it works fine but when i do that in 'N' mode the call transaction returns sy-subrc 1001 and Message of mesage class 00 and Msg no. 344 displaying 'No Batch Input for screen No 102'.

I have checked all the recordings and done the recording of VF01 throughly but then also no use.

Can anyone please help on this issue....

Regards,

Abhijeet

Re: VF01 error for invoice generation

jaideepsharma — Wed, 17 Jun 2009 08:41:53 GMT

Hi,

Try to do the recording with Simulate background option ticked. If still you have problem then send us your BDC recording and let us know the SAP version you are using.

KR Jaideep,

Re: VF01 error for invoice generation

Former Member — Wed, 17 Jun 2009 08:51:26 GMT

May be you have missed input for one of the fields or button...perform recording again

Re: VF01 error for invoice generation

Former Member — Wed, 17 Jun 2009 08:57:37 GMT

Hi All,

This is the recording i have done and as per my knowledge it is correct i guess.

SAPMV60A 0102 X

BDC_CURSOR KOMFK-VBELN(01)

BDC_OKCODE /00

RV60A-FKDAT 20.05.2009

KOMFK-VBELN(01) 3136004594

SAPMV60A 0104 X

BDC_CURSOR VBRK-FKART

BDC_OKCODE =SICH