2015 Feb 20 8:38 PM
Hi Guys,
I having issue with creating batch input for tcode FF_5 and have already wasted 2 days trying to fix it.
I created Batch input session for background run. When I PROCESS it in background and ANALYSE.
I get below error
When I again PROCESS the same session and ANALYSE. I get below error which I am expecting.
My SHDB recording is as below. While recording I get below error popup also.
My ABAP Code:
I will appreciate your help in resolving this issue.
If you want I can attach my test program.
Thanks a lot
2015 Feb 20 8:59 PM
2015 Feb 20 9:14 PM
Hi Rob, The above note does not fit in my requirement.
Thanks for your input.
2015 Feb 25 1:18 PM
Manoj,
You can check the field status group related to that transaction to see if this field is set as SUPPRESS (not ready for input) or Req Entry ( Mandatory field) or Optional Entry.
or
If it is about a pop up,you need to check if this pop up field is populated properly and tick mark is also selected through the recording because a pop up will not be working in background if these two are not handled properly in the recording.You can run the BDC in all screens and the OK Codes and field contents.
K.Kiran.
2015 Feb 26 2:32 PM
This message is related to Customizing, did you read the long text ?
It may happen that the account number in the bank statement is not exactly the value expected for Bank IT reason (so obscure sometimes) So Check Customizing for "Define House Banks/Bank Account" (FI12)
Regards,
Raymond