Bank reconciliation statement-error

[Former Member]

Dear all,

While processing Bank reconciliation statement,

after entering the business transactions, in SM35, when i processed, i am

getting an error.

"No batch input data for screen SAPMF05A0710"

Please guide me to solve this error. I will award points

Thanks & Regards,

AR

[JozsefSzikszai]

hi,

this means that the transaction reached a screen, which is not handled by the program. Is it a Z... program which you use, or is it standard? In both cases you can start in mode E, that means it will stop at this error and you will see what is missing.

ec