‎2008 Jun 20 5:36 AM
hi expert,
when we run the batch sesion we met the below message
Field BSEG-LZBKZ. does not exist in the screen SAPMF05A 0332 FB01 10 SAPMF05A 0332
Transaction error the invoice didn't post to the sap . But when is checked the screen we have the value to the filed bseg-lzbkz, it's makes me confuse on this. Appreciate throw you lights on this.
thansk in advance
‎2008 Jun 20 6:37 AM
Hi,
Please go through TCODE SHDB , do recording of the tcode and create program from that ( by selecting the recording and clicking on PROGRAM button).
CHECK whether the ORDER of OK_CODES match with your program OK_CODES.
Thanks and regards.
‎2008 Jun 20 6:37 AM
Hi,
Please go through TCODE SHDB , do recording of the tcode and create program from that ( by selecting the recording and clicking on PROGRAM button).
CHECK whether the ORDER of OK_CODES match with your program OK_CODES.
Thanks and regards.
‎2008 Jun 20 6:39 AM
Hi,
I faced the same problem. This may depend on the field HBKID (Short key for a house bank). Pass appropriate value for this field, according to the company code you are passing.
Thanks,
M S DhanaLakshmi
‎2008 Aug 19 9:26 AM