Error During Ticketing when nomination is w.ref.of Purchase Order.

[Former Member]

Dear All,

I have created the Purchase Order and created a nomination with Reference document Indicator of Purchase Order. When I am going to create Ticket system is generating the error message u201CNo batch input data for screen SAPLOIB_QCI 0100u201D. Other details are Message Id 00, Message Number 344, and Movement scenario 6.

Please guide me in this regard if anyone have any idea why the system is issuing such message.

Regards,

[Former Member · Accepted solution]

how are you creating the ticket? (online transaction / BDC / IDoC)

[Former Member · Accepted solution]

Yes during Ticketing, I have figured that the Fucntion module (To post GR) used have incorrect screen number 0500........

Edited by: Sami ur Rehman Rajpoot on Sep 3, 2008 7:22 AM