Issue in FB70 BDC

[Jay_Kamdar]

Hello Experts,

I have come across a unique issue :

I have created a BDC for customer invoice posting (TCODE : FB70).

The BDC is working fine if i use my ID to upload the excel sheet and execute the program ;

The entries are being posted;

But when the user tries to post entries via his ID the program displays an error message :

" NO batch input data for screen in SAPLACHD 1000 . "

Me and my client have the same roles and authorizations but still this error message is being displayed.

Kindly help.

[janavee_kadam]

hi,

r u sure u r running on same server / same pc???

due to customization screen can be different on different servers......

[Former Member]

Hi Jay,

Check out the FM        BDC_OPEN_GROUP in this FM you will be passing the export parameter

USER.

check it whether you passed your user id there.

Let me know if any clarification/help required.

Thanks & Best Regards.

Pavan Neerukonda.

[Jay_Kamdar]

i havent used batch input session...
have used call transaction 

Thanks

Anyways got the answer :

The company code was not set to default .

[Former Member]

Hello Jay,

When you accessing first time you have to set company code in the transaction.

From the user system go to FB70 transaction and create one invoice manuaaly. then try to run  the program. It will solve your probelm, but you need change your recording to resolve this issue for new user.

When you record click on company code then proceed according to your previous steps.

Thanks & Regards

Praveen Kumar