Hi Gurus,
Please do the needful
After executing f.05 andwhen we execute the batch input session in SM35-when we are processing the batch-IE SAPF100- the profit centers are not taking automatically.
Users are specifying profit centers manually while executing bdc.
The following message apears in the LOG
*The first message is*
Formatting error in the field COBL-PRCTR; see next message
Message no. 00298
Diagnosis
During batch input or when executing CALL TRANSACTION... USING a screen field was filled with an invalid input format.
System Response
Processing was terminated.
Procedure
The screen field has the technical name COBL-PRCTR . The cause of the error is described in the following message.
Correct the appropriate BDC data.
_The Second message is
_ Fill in all required entry fields
Message no. 00055
Diagnosis
You have attempted to update data or start an action. However, not all required information was specified.
System Response
The system could not execute the action.
Procedure
Enter all required information. Fields in which you must enter data are prefilled with a checkmark or question mark ("?") by the system. If the current screen contains tabs, check all tabs to make sure you have filled in all required fields. Then restart the action.
I checked the settings like in
3KEH -default profit centers have assigned correctly
IN OB09 -also I checked and assignments are correct.
IN OBC4&OB41- checked in Field status group.
The gl accounts are not cost elements - so there is no account assignment in OKB9(no settings).
I tried for different company code u2013Its working perfectly.
Regards
Sasidhar
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