Field BSEG-VALUT. does not exist in the screen SAPMF05A 0300

[Former Member]

During migration of FI documents , using Standard Batch/Direct Input : RFBIBL00, in background mode the following logged is received but the line is not processed.

15:11:32	Session BS_MIG is being processed by user XX in mode N on server YYY		0			0	S	00	300
15:11:32	Document date and posting date are in different fiscal years	FB01	1	SAPMF05A	0100	1	W	F5	193
15:11:32	Field BSEG-VALUT. does not exist in the screen SAPMF05A 0300	FB01	1	SAPMF05A	0300	2	S	00	349
15:11:32	Transaction error	FB01	1			0	S	00	357

15:11:32	Transaction error	FB01	1			0	S	00	357
15:11:32	Processing statistics		0			0	S	00	370
15:11:32	1 transactions read		0			0	S	00	363
15:11:32	0 transactions processed		0			0	S	00	364
15:11:32	1 transactions with errors		0			0	S	00	365
15:11:32	0 transactions deleted		0			0	S	00	366
15:11:32	Batch input processing ended		0			0	S	00	382

However, if same is processed in foreground mode, the line is correctly posted.

Kindly advise how can we overcome this issue and allow the Direct Input: background mode to behave like the foreground mode.

Best regards,

Hashim

[JuanCarlosDelga]

Hi Hashim,

Have you checked the customizing for the 'Posting key' or for the 'Special G/L Indicator'.

Which 'Posting key' and 'Special G/L Indicator' give you this error?

Regards

JCD