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Batch Processing on FBS1

Former Member

‎2009 Jul 27 9:58 PM

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587

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.

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Former Member

‎2009 Jul 27 10:00 PM

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513

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

how can I avoid these errors?

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Former Member
In response to Former Member

‎2009 Jul 28 1:45 AM

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513

Check this thread.. It may be helpful.

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Former Member
In response to Former Member

‎2009 Jul 28 2:13 AM

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513

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