2007 Jul 18 2:26 PM
Hello community,
I'm trying to post some data from an XLS file into SAP using RFBIBL00 for FB01.
All things are OK until I'm trying to process the batch input session (foreground). I got stuck at this error: "No batch input data for screen SAPMF05A 0700" in "Enter G/L account document: Display Overview" screen.
Can anybody you will be so kind to try to sort this problem out.
Thank you,
Michael
Batch Input Documents
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name xxxxxxxx was opened
FB008 Session 1 session name xxxxxxxx was created
2007 Jul 18 3:19 PM
Use MODE 'E' when calling FB01. You will go to the screen the recording has no data for.
Use MODE 'E' when calling FB01. You will go to the screen the recording has no data for.
2007 Jul 18 3:19 PM
Use MODE 'E' when calling FB01. You will go to the screen the recording has no data for.
2007 Jul 19 8:04 AM
Thank you for your answer , but your answer could not help me.
The program RFBIBLG0 has no option "Mode E" .
Can anybody sort it out?
2007 Jul 19 8:09 AM
Hi Michael,
Check with your FICO consultant, there must be some data missing.
Regards,
Atish
2007 Jul 19 8:12 AM
Hi,
In Display after conversion , tally the fields mapping and data got converted.
Also check if anything missing. I think in your case GL account column has been shifted.
Reward if useful!
2007 Jul 19 9:14 AM
Hi Prasad ,
Is there any field(s) in the structure BBSEG that must be 100 % filled beside the usual fields (I mean some key fields for ending the batch input session or for the screen with the title: Enter G/L account document: Display Overview)
Thank you for your answer !
2007 Jul 19 9:26 AM
Hi michael,
This error is because of missing GL entry. Just check with your FICO person and he can help you very easily in this.
Regards,
Atish
2007 Jul 19 9:57 AM
newbs,newko,wrbtr are the only non-empty fields in BBSEG.
is ur file having all this 3 fields.
2007 Jul 19 10:01 AM
2007 Jul 19 10:07 AM
This dynpro is the Display Overview, which should not be displayed, so your posting is certainly incorrect.
If the error was a missing field or incorrect imputation, an error should have occurred on a previous display, so i think that the BDC try to post/save a unbalanced document. Did you ensure that the document is balanced. (Or is the last amount equal to "*" to ensure this)
Regards
2007 Jul 19 10:08 AM
Hi Michael,
just check ur recording and
note that whenever ur trying to upload some fields into the SAP for that particular there is no values in the input file U SHOULD pass the / for that particular field, that u have to write in the MAPPING STEP against each field.
For E.G:
if not as91_ztable-gdlgrp is initial.
BALTD-GDLGRP = AS91_ZTABLE-GDLGRP.
else.
baltd-gdlgrp = '/'.
endif.
here as91_ztable-gdlgrp is source structure.
and BALTD-GDLGRP Is the target structure.
like this u have to specify each field in the mapping (where there is no value in the input file for the particular field)
let me know if any issue i will try my levelbest.
Thanks
Naveen khan
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