on 10-06-2011 8:04 PM
Hi,
While I ran an interface from our legacy (vendor invoice), this message appeared in AL11 ''No batch input data for screen SAPMF05A 0701'' I saw in the pass ''No batch input data for screen SAPMF05A 0700'' but never 0701. I'm not able to find a lot of documentation that help me. Does anyone know what can cause this?
HI,
You can check by yourself the reason of the error in the following way,
related to note 26050.
Please check all the 3 points and furthermore please follow the
third that says:
1. Call up Transaction FBV0 and branch to the list.
2. Select the parked document in which the termination occurs, and
create a batch input session via 'Edit -> Create batch input'. Then
process the batch input session in the foreground.
Processing the batch input in foreground, You will be able to find out
the reason of the error message You have.
So, please call transaction FBV0 > Push the button "Document list" >
Execute then choose the document You want to post and push the button
"Create batch input" > When the batch input session is created, go
to transaction SM35 and run it in foreground in order to find out
the problem.
Kind Regards,
Fernando Evangelista
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