topic Tcode FF_5: Batch input session giving error ‘No batch input data for screen RFEBKA00 1000’ in background in Application Development and Automation Discussions

Tcode FF_5: Batch input session giving error ‘No batch input data for screen RFEBKA00 1000’ in background

manoj_goyal2 — Fri, 20 Feb 2015 20:38:48 GMT

Hi Guys,

I having issue with creating batch input for tcode FF_5 and have already wasted 2 days trying to fix it.

I created Batch input session for background run. When I PROCESS it in background and ANALYSE.

I get below error

When I again PROCESS the same session and ANALYSE. I get below error which I am expecting.

My SHDB recording is as below. While recording I get below error popup also.

My ABAP Code:

I will appreciate your help in resolving this issue.

If you want I can attach my test program.

Thanks a lot

Re: Tcode FF_5: Batch input session giving error ‘No batch input data for screen RFEBKA00 1000’ in background

Former Member — Fri, 20 Feb 2015 20:59:08 GMT

See if note 124655 helps.

Rob

Re: Tcode FF_5: Batch input session giving error ‘No batch input data for screen RFEBKA00 1000’ in background

manoj_goyal2 — Fri, 20 Feb 2015 21:14:35 GMT

Hi Rob, The above note does not fit in my requirement.

Thanks for your input.

Re: Tcode FF_5: Batch input session giving error ‘No batch input data for screen RFEBKA00 1000’ in background

kiran_k8 — Wed, 25 Feb 2015 13:18:31 GMT

Manoj,

You can check the field status group related to that transaction to see if this field is set as SUPPRESS (not ready for input) or Req Entry ( Mandatory field) or Optional Entry.

If it is about a pop up,you need to check if this pop up field is populated properly and tick mark is also selected through the recording because a pop up will not be working in background if these two are not handled properly in the recording.You can run the BDC in all screens and the OK Codes and field contents.

K.Kiran.

Re: Tcode FF_5: Batch input session giving error ‘No batch input data for screen RFEBKA00 1000’ in background

RaymondGiuseppi — Thu, 26 Feb 2015 14:32:52 GMT

This message is related to Customizing, did you read the long text ?

It may happen that the account number in the bank statement is not exactly the value expected for Bank IT reason (so obscure sometimes) So Check Customizing for "Define House Banks/Bank Account" (FI12)

If the account number does not exist ask functionals to do their job and create it.
If the number is slightly different in format, change the Customizing and use field "Alternative acct no." to store the actual value of the statement.

Regards,

Raymond