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batch input problem in SM35

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Dear all,

I am uploading the bank statements using manual bank statements through Z transaction, Once uploaded system is generating the batch input session for the same.

When i run the batch input session system not clearing outgoing payment automatically based on the assignment field, as i have alreday mentioned the same assignment while posting the document and in the excel file.

I am getting the following message while running the batch input session.

No batch input data for screen SAPDF05X 3100

Message no. 00344


The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data.

Possible reasons:

1. The batch input session was created incorrectly. The sequence of screens was recordly incorrectly.

2. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).

3. The transaction has undergone user-specific Customizing and therefore certain screens may be skipped or processed differently, according to the current user. If the person who created a batch input session is not the same as the person now processing it, this problem may occur frequently.

System Response



For 1: Either re-create the session or process it in expert mode. Correct the batch input program.

For 2. It is very difficult to analyze this problem, particularly in the case that the screen sequence or the display-only options of fields differ according to whether the transaction is being processed in the background or as an online dialog. It could also be that this kind of transaction cannot run with batch input.

For 3: Have the creator of the session process it. If no error occurs now, then this is a program with user-specific Customizing.

Please let me know solution for the same.



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Answers (1)

Answers (1)

Former Member
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This may not be a solution but may help you to isolate the problem

a) Are you able to load the bank statement for other banks without error ?

b) Try for the same bank in a different system .

c) If it is working for different bank then check the file format is the same for both the banks.

d) If it is working in different system check the ABAP code for any changes between the system,

e) Are you getting this message for all the line items or only for some line items ?



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Hi K.R,

Thanks for your reply,

I have uploaded the statement successfully, But while running the session for posting the documents i am getting this error only for Vendor payment line items