No batch input data for screen SAPMF02K 0210

[former_member192392]

While testing one interface in SAP we are receiving below error and we are sending all the fields data but still getting the same error:

No batch input data for screen SAPMF02K 0210

The coding which we used is below :

PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.

*perform bdc_field using 'BDC_CURSOR'

• 'LFB1-CERDT'.

PERFORM bdc_field USING 'BDC_OKCODE'

'=OPFI'.

PERFORM bdc_field USING 'LFB1-AKONT'

lw_venddat-akont.

• PERFORM bdc_field USING 'LFB1-ZUAWA'

• lw_venddat-zuawa.

PERFORM bdc_field USING 'LFB1-ZUAWA'

'010'.

PERFORM bdc_field USING 'LFB1-ALTKN'

lw_venddat-altkn .

IF lw_venddat-land1 = 'IN'.

PERFORM bdc_field USING 'LFB1-FDGRV'

'A1'."lw_venddat-fdgrv.

ELSE.

PERFORM bdc_field USING 'LFB1-FDGRV'

'A2'.

ENDIF.

PERFORM bdc_field USING 'LFB1-MINDK'

lw_venddat-mindk. "'002'.

[Former Member]

Check

http://sap.ittoolbox.com/groups/technical-functional/sap-dev/problem-with-vendor-master-upload-15831...

Regards,

Venkata Ramesh

[former_member192392]

I get following error message in inbound system

No batch input data for screen SAPMF02K 0210

Message no. 344

If i try to manually create vendor , there is no error. But when I send the data from SOAP(Third party system) through SAP PI we are receiving the below response.

<ERPORDERID>CR786</ERPORDERID>

<LIFNR>104828</LIFNR>

<BUKRS>3100</BUKRS>

<VMSID>000000000</VMSID>

<MSGTYP>E</MSGTYP>

<MSGID>00</MSGID>

<MSGNR>344</MSGNR>

<MSGV1>SAPMF02K</MSGV1>

<MSGV2>0210</MSGV2>

<MSGV3 />

<MSGV4 />

<MSGTX>No batch input data for screen SAPMF02K 0210</MSGTX>

<CDATE>2011-12-07</CDATE>

<CTIME>19:05:10</CTIME>

regards,

[Ryan-Crosby]

Hi Praveen,

The first thing I would do is check the logs in your batch data session in transaction SM35. Something is not working in your BDC so this may help you find out what is wrong. It should also allow you to process the transaction in the foreground so you can see where the problem lies.

Regards,

Ryan Crosby

[former_member192392]

Our scenario is SOAP to RFC(Synchronous) . We are getting this error in response from SAP to SOAP

<?xml version="1.0" encoding="UTF-8" ?>

- <ns1:SupplierCodeExtensionExportReply xmlns:ns1="urn:Ariba:Buyer:vsap">

- <ns1:SR_EssarSupplierCodeExtensionEform_SPMCodeExtentionHeaderDetailsCReply_Item>

- <ns1:item>

<ns1:SR_SuppTxnSts>:LFB1-AKONT:298:E:00:::Formatting error in the field LFB1-AKONT; see next message</ns1:SR_SuppTxnSts>

<ns1:SR_SuppSAPCode>0000113123</ns1:SR_SuppSAPCode>

<ns1:UniqueName>CR786</ns1:UniqueName>

</ns1:item>

- <ns1:item>

<ns1:SR_SuppTxnSts>::055:E:00:::Fill in all required entry fields</ns1:SR_SuppTxnSts>

<ns1:SR_SuppSAPCode>0000113123</ns1:SR_SuppSAPCode>

<ns1:UniqueName>CR786</ns1:UniqueName>

</ns1:item>

- <ns1:item>

<ns1:SR_SuppTxnSts>:113123:164:E:F2:2010::Vendor 113123 has not been created for company code 2010</ns1:SR_SuppTxnSts>

<ns1:SR_SuppSAPCode>0000113123</ns1:SR_SuppSAPCode>

<ns1:UniqueName>CR786</ns1:UniqueName>

</ns1:item>

</ns1:SR_EssarSupplierCodeExtensionEform_SPMCodeExtentionHeaderDetailsCReply_Item>

</ns1:SupplierCodeExtensionExportReply>