Check Reversal with error message 00344

[Former Member]

Hello SAP Gurus,

I am trying to cancel check payment on FCH8, when I click check information button and then back says "Reversal of check payment is posible". But, when I tried with cancel payment button, appears error message 00344 "No batch input for screen SAPLSTMO 0201 does not exist"

How can I fix thise issue of batch input dynpro for cancel check payment ?

Any comment and information will be helpful.

Thank you in advance,

AR

[former_member198650 · Accepted solution]

Hi Arturo,

Check the reversal document type of the payment document type, whether it has selected batch input only check box in OBA7. If it is selected then remove the check box and try to cancel it.

Regards,

Mukthar

[Former Member · Accepted solution]

Hello Mukthar,

Thanks for your answer.

I'd already check OBA7 and is not selected batch input. The error still occurs.

Regards,

AR

[former_member198650 · Accepted solution]

Hi Arturo,

You have to check with your ABAP team, they will debug the transaction and will let you know what the cause for it.

Regards,

Mukthar

[Former Member · Accepted solution]

Hello Mukthar,

We did a debug as first option. It seems is more related with OBA7 and number ranges. We continue with the analysis to determinane a solution.

Thanks a lot for all your support.

Kind regards,

AR

[former_member222241]

Hi,

Please clear all the buffer entries through SM12.

In addition to it please log off and log in again.

Hope, this solves your entry else revert.

Regards,

Tejas

[Former Member]

Thank you for the information Tejas Gupte,

I'd already validate if there is a lock on SM12 and is empty for tables PAYR and T012K.

There is an other way to solve this issue?

Regards,

AR

[former_member184580]

Hi Arturo,

Please check field status of GL account and posting key (OBC4 & OB41). It looks like field status problem.

Regards,

Prasad

[Former Member]

Hello Prasad Titikonda,

Thank you for your reply, I'd checked Field Status and compare with my QAS and DEV system and seems all is working in the same way. The issue on PRD is only with two specific checks, other ones are canceled correctly.

Sorry but I am a beginner with this topics, could you please provide me step by step to check on transaction that you provided?

Find attached the settings above field status.

Thanks a lot,

AR