topic Re: Batch Processing on FBS1 in Application Development and Automation Discussions

Batch Processing on FBS1

Former Member — Mon, 27 Jul 2009 20:58:44 GMT

HI Forums!

I am getting this error when processing a batch for t-code FBS1.

Field COBL-AUFNR. does not exist in the screen SAPLKACB 0002

The field does exist... how do I stop this from happening? if you enter through the prompts it posts the GL doc, but if you go through background processing it fails?

Any ideas welcomed.

Re: Batch Processing on FBS1

Former Member — Mon, 27 Jul 2009 21:00:16 GMT

correction... it does not exist on the screen SAPLKACB. it does on SAPMF05A.

how can I avoid these errors?

Re: Batch Processing on FBS1

Former Member — Tue, 28 Jul 2009 00:45:35 GMT

Check this thread.. It may be helpful.

Re: Batch Processing on FBS1

Former Member — Tue, 28 Jul 2009 01:13:47 GMT

thanks Mahalakshmi, it does offer some insight. I am not sure if our FI consultant would do this for us though

"Discuss this with your FI consultant and ask him/her for a field to put the Cost Center and Order. If they are mandatory, than he/she will make the GL account setting compitible to accept the Cost Center / Order."

thanks