BDC Error with transaction FB01

[Former Member]

Hi,

I am trying to post a document in FB01 transaction through BDC. On checking the log in SM35, I find that the session has been created but with Errors. On checking the Transaction tab, I find that the Transaction has status 'Incorrect'.

The log contains the following message :-

-->Field COBL-PERNR. does not exist in the screen SAPLKACB 0002 (Type of message - S).

-->Transaction error (Type of message - S).

On processing the session in foreground a Document is posted successfully.

I want the session to be processed on running the BDC itself. Where could the probable error be?

Thanks and Regards,

Anoop

[Former Member]

You have to analyze the program logic to determine under what circumstances you should be passing the personnel number to the screen. Obviously, in this case, you shouldn't.

Rob

[Former Member]

Similar to this context i am getting the error as Field DKACB-XERGO does not exist in the screen SAPLKACB 0002".

How can I make a use of coding block function module?

[Former Member]

You probably need to chat to your functional team to get an understanding of how the coding block is used to capture different data for different types of postings at your site. If you look in the SPRO configuration under FI > Global settings > Document > Line item > Controls > Define Field Status Variants, you can see how different account groups can be configured to make fields such as Personnel Number or Due Date or Asset Number optional, required, or suppressed. So you need to know the nature of the GL account you are posting to ... if it is a balance sheet account, for example, it is unlikely you would post an entry with a personnel number.

Jonathan

[former_member350934]

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