topic Re: No batch input data for screen SAPLACHD 1000 in Application Development and Automation Discussions

No batch input data for screen SAPLACHD 1000

Former Member — Tue, 08 Sep 2009 07:58:50 GMT

Hi gurus,

I am getting an exception 'No batch input data for screen SAPLACHD 1000' whille executing my RFC. I am running a BDC inside the RFC. Calling a custom transaction which is a clone on the transaction FV60. RFC is running fine when its exected in

SAP. While integrated with JAVA its throwiing the above exception.

Regards,

Ravi.K

Edited by: Julius Bussche on Sep 10, 2009 1:19 PM

Dodgey word removed.

Re: No batch input data for screen SAPLACHD 1000

Former Member — Tue, 08 Sep 2009 09:15:54 GMT

check your BDC recording, some of mandatory fileds not passing the values or some screen fields your passing the values but its not enable in screen level.....

Re: No batch input data for screen SAPLACHD 1000

Former Member — Tue, 08 Sep 2009 10:35:28 GMT

Hi,

The problem you are facing is you are not passing the company code data that is the reason you are getting this error. When you are executing it sap it is working fine because system take the previous company code as default.

When the same program is being executed from outside it will not have any default company code that's the reason you are getting this error.

The screen what you have specified has only 1 field which is company code.

Please let me know if you have any further queries.

Thanks,

Mahesh.

Re: No batch input data for screen SAPLACHD 1000

Former Member — Tue, 08 Sep 2009 11:10:34 GMT

Hi Mahesh,

You are Right.

The problem was with the company code.

I have recorded the screen in which the company code is entered and placed it in the program.

After that other datas other than company code is not passed to the Transaction.

Is there is any other way in which it can be solved.

Regards,

Ravi. K

Re: No batch input data for screen SAPLACHD 1000

Former Member — Tue, 08 Sep 2009 11:39:21 GMT

Hi,

Once when you get that error then in the next screen where you enter the vendor number in that screen if you select EDIT from the menu bar in that you see a option called change company code you need to select that and give the company code.

Actually your functional consultant might have set a company code as default that's the reason you are getting this error.

Thanks,

Mahesh.