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Transaction PRAA and SM35

Former Member

‎07-29-2011 8:08 AM

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Hello people,

I'm working with transaction PRAA to create a vendor from the HR master record. The transaction generates the batch input correctly, then I process the work file in background in SM35.

The session ends successfully in development system and updates the email ID for vendor.

But when the same code is executed in quality and prod system when running session in background it gives error as 'No batch input data for screen SAPMF02K 0111'.

I cannot find the problem. Can you help me?

Thanks in Advance.

2 REPLIES 2

GauthamV
Active Contributor

‎07-29-2011 8:24 AM

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It seems the configuration for vendor master transaction is different in DEV,QAS and PRD systems.

Ask your functional consultant to check screen SAPMF02K 0111 in DEV.

suresh_namani
Participant

‎07-29-2011 9:51 AM

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Just check the screen sequence in the developement system, Quality and production. If the screen sequence is different in Quality and production comparing with development, then it will rise the message like this. Functional consultant can maintain the screen sequences.