Accounts receivable posting Error: (00 344) No batch input data for screen

[former_member857785]

Hello Folks,

Can anyone tell me what this error message means? Also for future reference, how do I identify why or what is causing this error message. Typically I use SE16 but this transaction code is not telling me what is causing the error.

Thanks!

[Former Member]

Hi,

The BDC or call transaction that you are running has encountered a screen that it did not expect.

If possible run the transaction in the foreground to see where the error occurs.

Regards,

Darren

[former_member857785]

Thanks for your response Darren,

This isn't a BDC but rather an error appearing on the Posting Log as a result of importing the Lockbox file. I did run this in the foreground/ background and in Development and I didn't get this error. This error is happening in Production.

I am at a loss here to identify what the problem is because I forgotten a very useful transaction code I used to use to identify these errors which all I had to do was enter the error code and it would tell me what the problem was. In addition, this client I am working for doesn't have "seasoned" ABAP experts.

I have all kinds of errors appearing on these reports, several different kinds to be exact and I am trying to work through them.

Thanks

[former_member857785]

no response