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Former Member

No batch input data for screen SAPLACHD 1000

Hi gurus,

I am getting an exception 'No batch input data for screen SAPLACHD 1000' whille executing my RFC. I am running a BDC inside the RFC. Calling a custom transaction which is a clone on the transaction FV60. RFC is running fine when its exected in

SAP. While integrated with JAVA its throwiing the above exception.

Regards,

Ravi.K

Edited by: Julius Bussche on Sep 10, 2009 1:19 PM

Dodgey word removed.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 10:35 AM

    Hi,

    The problem you are facing is you are not passing the company code data that is the reason you are getting this error. When you are executing it sap it is working fine because system take the previous company code as default.

    When the same program is being executed from outside it will not have any default company code that's the reason you are getting this error.

    The screen what you have specified has only 1 field which is company code.

    Please let me know if you have any further queries.

    Thanks,

    Mahesh.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 09:15 AM

    check your BDC recording, some of mandatory fileds not passing the values or some screen fields your passing the values but its not enable in screen level.....

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 11:10 AM

    Hi Mahesh,

    You are Right.

    The problem was with the company code.

    I have recorded the screen in which the company code is entered and placed it in the program.

    After that other datas other than company code is not passed to the Transaction.

    Is there is any other way in which it can be solved.

    Regards,

    Ravi. K

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    • Former Member

      Hi,

      Once when you get that error then in the next screen where you enter the vendor number in that screen if you select EDIT from the menu bar in that you see a option called change company code you need to select that and give the company code.

      Actually your functional consultant might have set a company code as default that's the reason you are getting this error.

      Thanks,

      Mahesh.

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