topic Re: Batch Input for Vendor in Application Development and Automation Discussions

Batch Input for Vendor

Former Member — Thu, 12 Jun 2008 21:43:49 GMT

Hi Friends,

I am using Batch input for vendor creation program by Submitting RFBIKR00,

1. Do we have to submit any other program or just this program is enough

2. When i run i get an error , No batch input data for one field,

that is because for one account group ,Industry key is not needed , so that field is not there in the screen for that account group

but i had created batch input file with industry key also as for some acc grp it is needed and for some its not

I had created batch input file by using offsets for fields of structure BLFB1

I had populated NO_DATA( / ) if industry field is blank , but still i am getting error

So please let me know how can we handle this

thanks

chandra

Re: Batch Input for Vendor

Former Member — Thu, 12 Jun 2008 22:05:43 GMT

Hi,

I suggest... its better to use the LSMW with the same program. You don't need to run any other program other than this what you are using now.

*When i run i get an error , No batch input data for one field, *

This kind of error comes when the data not gettting populate properly in the fields or when you are passing some invalid data into the fields or some mandatory fields missing the data...

so do that and try to create a session and run the sesssion in foregrond then you can see the field where exactly you are getting this error.......

Its easy to go with LSMW. I suggest.

Re: Batch Input for Vendor

Former Member — Fri, 13 Jun 2008 06:17:02 GMT

Hi,

If I am right then u r passing the data or nodata (/) to a field which is not there in that screen, thats y u r getting the error.

This is because the Functional people have made the field as No Display in SPRO settings. So u need to contact them and ask them to make it as Display in the SPRO settings. Then Even though u dont pass any data to the field since that field is present in the screen u will not get any error.

Regards,

Asif Ali Khan

Re: Batch Input for Vendor

Former Member — Fri, 13 Jun 2008 06:20:59 GMT

Hi Asif,

Thanks for the reply

Is there any way we can handle that in the program itself.

thanks

chandra

Re: Batch Input for Vendor

Former Member — Fri, 13 Jun 2008 06:32:12 GMT

Hi,

If u r not passing any data to that field then u can as well remove the field mapping to that field. This will solve ur problem i think. coz even though u pass the empty fields as '/' u get the same error as SAP tries to pass the '/' data to that field which is not in that screen.

If in case u are passing any data to that field, then i am afraid there is no other way and u need to ask ur functional to make it as visible.

Regards,

Asif Ali Khan