Error: Field BNKA-BNKLZ . is not an input field

[Former Member]

Dear Experts,

My client following vendor creation process is as follows

Requestor logs his request into EP -> it is recorded into MDM -> after approval from central team, it syndicate into SAP -> Idoc entry -> Table entry

Now in case of vendor request comes with bank data, Idoc gets failed with error message u201CField BNKA-BNKLZ . is not an input fieldu201D

Message no. 00347

Diagnosis:

A transaction is processed using batch input.

System Response:

The runtime error field xxx occurs (invalid entries)

Procedure:

Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:

Batch input session

CATT procedure

Application program

If I reprocess this Idoc in foreground mode in Tcode: WE19 it is getting successfully posted.

Kindly help me to resolve this issue.

Regards,

[Former Member · Accepted solution]

the correct t-code would be su53 or su51 try these and check

[Former Member]

Hello,

This issue is related to authorization in the R/3 side.

Kindly run the failed idoc using we19 and when the error occurs, goto transaction bd53 or ask the basis guy for the correct t-code for authorization error.

This screen will provide the authorization needed for IDoc processing without failure.

regards,

abhishek

[Former Member]

Hi,

Are you using any program/CATT procedure for performing this batch import?

If yes, then check whether this field has been defined to accept input.

If no, then for quick and accurate answer post this in ECC forum.

Thanks,

Shambhu.