FF.5 No batch input data for screen SAPMF05A 0731

[former_member553699]

ebs-error.jpgAfter executing FF.5 (EBS import), the posting log shows the error for item 483 on the image. It says "No batch input data for screen SAPMF05A 0731" in tcode FB05.

Can you please advise, and help on how can I proceed?

[sandip_kurewar]

Hi Jelo,

I guess it's not FF.5 it's FF_5.

As per error, the log shows the system is not able to get clearing item against line number 483. If you compare against other lines item, you will get something unique / difference between them and which is not being transferred during background processing with below screen.

Also what algorithm you are using for this EBS.

Regards,

Sandip

[former_member553699]

Algorithm is 029: payment order number. May I know what are the possible causes in which it is not reading the value in the screen you provided?

[former_member513101]

Hi Jelo,

Check the GL account and posting key field status group. Ensure the payment order number field is set as optional there.

Thanks.

[Gustavo_Vazquez]

Hi Jelo,

In trx FEBAN or FEBA_BANK_STATEMENT try to post it on-line (F9 Key).

The problem coulkd be with Field Status Group on the Vendor or GL account.

Kind Regards

[former_member553699]

Hi Gustavo, can you kindly elaborate on this?

[Gustavo_Vazquez]

The message is a missing field. In FEBAN you can post Bank statements uploaded with FF.5.

You can also upload FF_5 and create a Batch input, but it will have no link in FEBAN.

Kind Regards