No batch input data for screen SAPLGBLS for F-13

[Former Member]

All can someone explain what these message is while doing the F-13.

SAPMF05A 0131 S F5 074 2 items were selected

Here is the situation.

The criterions on GR/IR is material#, PO document and QTY.

I did a GR/IR for a vendor where the vendornumber in GR/IR is different from Invoice. When you look at the invoice the vendor on top right corner( iguess it's at line item leve) is different from the vendor on data entry side. The vendor has been linked ot the head office. I believe this should not cause the error above.

Can some one please help me here.

[ravi_nagh · Accepted solution]

HI,

Please be aware of to flag the button 'INCLUDE TOLERANCES'.

This has the effect that tolerance groups/tolerances are taken intoaccount during clearing transactions for customer, vendor, and G/L accounts. A clearing transaction is then carried out for each group of documents, taking account of the maximum permitted difference (for example, rounding difference).

Please consider as well to un-blocking the G/L account

Regards

Ravinagh Boni

[Former Member · Accepted solution]

It's working now. I think I had my accounting documents open while doing the F.13.

Thanks for you help

Edited by: Sri on Sep 10, 2008 7:32 PM

[Former Member · Accepted solution]

Hi,

Do you mind checking my posting from yesterday reg. the BAs are different on FI material document and Invoice document.

Please help me here if you can. I'm stuck here