on 06-30-2015 11:59 PM
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
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
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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
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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
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