Community
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

Batch Processing on FBS1

Former Member

‎2009 Jul 27 9:58 PM

0 Likes
685

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.

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.

Reply
3 REPLIES 3
Read only

Former Member

‎2009 Jul 27 10:00 PM

0 Likes
611

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

how can I avoid these errors?

Read only

Former Member
In response to Former Member

‎2009 Jul 28 1:45 AM

0 Likes
611

Check this thread.. It may be helpful.

Read only

Former Member
In response to Former Member

‎2009 Jul 28 2:13 AM

0 Likes
611

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

KW