Batch Input Session not getting created in FF68
Hi SAP Experts,
A. I am trying to POST a Receipt in FF68 and expecting to see a Session in SM35. but nothing is visible in SM35.
I have tried changing all the Processing Types for testing just to make sure that its not related to Processing type. ( there were some discussions regarding changing the Processing type).
B.This issue starting occurring in our QAS environment after a refresh from PRD system was performed.(but No one has ever reported this Issue in PRD system and I believe it works fine there).
C. Since I have some experience in ABAP debugging and I checked FF68 calls Programs RFEBBU00 and RFEBBU01 in background.
but since its a complex debugging so I gave up that chase from ABAP perspective.
D. The Receipt is only shown as Receipted but not posted because no Session is in SM35 to be processed.
Can someone please share inputs on this issue please.It has been in our system for last 3 Weeks and effecting our Postings.
Rob Arundel replied
In my case the config had been changed within these areas:
SPRO>Financial Accounting>Bank Accounting>Business Transactions>Check Deposit:
Define Posting Keys and Posting Rules for Check Deposit
SPRO> Financial Accounting> Bank Accounting>Business Transactions>Payment Transactions>Electronic Bank Statement: Make Global Settings for Electronic Bank Statement
Even though the document appeared to have completed it did not create the session because the config was missing for the transaction types stated within control section of screen FF68
Our FI consultant maintained the config for the transaction type being used and the session is now created.