Can I post GL Transactions with past net due date?

[Former Member]

Hi to all,

Good day!

My concern is regarding uploading and posting of GL transactions to SAP.

Is it possible to post a document (GL Transactions) if the net due date is in the past? I am trying to upload and post GL Transactions but the batch input log register says that there is "No batch input data for screen SAPLKACB 0002".

Document Date: 04/12/06

Posting Date: 04/12/06

Translation Date: 04/12/06

I run the upload program last 04/28/06.

What could be the cause of the error?

Your answer would be highly appreciated.

Thank you very much.

April

[Former Member · Accepted solution]

Try running it in foreground with erros only and see what the screen is for. You may be missing supplying some data. You may need to code out the screen. You may need to change the field status to suppress fields not needed. If that fails have an ABAPer put the transaction in debug to see what the cause is.

pls assign points if helpful as a way to say thanks.

[Former Member · Accepted solution]

Hi Dave,

Thanks you for the reply I really appreciate it.

I tried to run again the upload program this morning and it was successful. There are no more errors. I simply follow your advise to run it in foreground.

Thanks so much..

P.S.

I can't see any radio button for assigning of points. I want to reward you for your help, how?

Regards,

April

Message was edited by: April

Message was edited by: April

[Former Member · Accepted solution]

The points system was not working yesterday but it works today. Glad it worked out for you!!