I try to post a parked document (A/P doc) but got the error msg: "19xxx yr 2005, 1000, S, No batch input data for screen sapmf05A 0700". Doc is of type KR.
This is done via FBV0 in R/3 v46B. It normally works for me. This doc has additional sales tax payable acct and prepaid expense acct. The debit and credit balanced out each other. Any suggestions are welcome ! Thank you.
Software/Hardware used:
ASKED:
March 29, 2005 2:57 PM
UPDATED:
March 31, 2005 1:12 PM
It seems to me that your document might be referencing a material in some way.
If that material is batch managed it would need to have the batch number also.
Hello to all who replied my question,
Those were good suggestions. I believe deleting the parked doc would work. I found out that i use the wrong tax code for this document. Now i got it resolved. Thank you so much !