enter g/l Acoount posting(F-02) by using bdc program

Hi Naveen,

I send a excel sheet it is uploaded into 'F-02' tcode by using Bdc program .First I am uploaded first row it's have four items but again i want to upload second row it's have three items but it goes to fourth screen in that one madantory field is there(i.e., Business area ) the error rise then document no. not posted.i don't want to go fourth screen.How to avoid that.Please tell me .That mens i want depend upon the item's the screen's will be ended.

Document Date Doc. Type Co. Code Posting Date Period Currency Reference Text Posting Key G/L Amount Bus. Place Assignment Item Text Posting Key G/L Bus. Area Amount Bus. Place Assignment Item Text Posting Key G/L Bus. Area Amount Bus. Place Assignment Item Text Posting Key G/L Bus. Area Amount Bus. Place Assignment Item Text Bus. Area 04.12.2014 sa tspl 04.12.2014 9 inr testing testing 40 111010 12345 3000 testing testing 50 442512 8001 10000 3000 testing testing 50 442512 8001 2000 3000 testing testing 50 442512 8001 345 3000 testing testing 8001 04.12.2014 sa tspl 04.12.2014 9 inr testing testing 40 111010 12345 3000 testing testing 50 442512 8001 10000 3000 testing testing 50 442512 8001 2345 3000 testing testing 50 442512 8001