on 02-17-2012 2:23 PM
Hi All,
Requirement is to create the Sales Order (Transaction Code VA01) with referecnce to Contract (VA42/VA43). I recorded VA01 through BDC recording.I created program and passing values in Program. I am getting the following error "No batch input data for screen SAPMV45A 4001" eventhough populated the field data in 4001 screen.
Please suggest to overcome this issue.
Thanks,
Somi
Few things can be checked:
1. Whether all the mandatory fields are maintained and pass.
2. Whether customer involved is not blocked for sales or it is not one-time customer.
You can also have look on following SDN thread, just for reference:
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Regards
JP
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