Solution : https://service.sap.com/sap/support/notes/301968 (SAP Service marketplace login required)
Summary :
When performing batch input in SAP purchasing transactions, users may confront issues where batch input sessions do not proceed past either the item detail screen or the header data screen despite entering required data. The root cause lies in the program logic that pre-checks for required fields on both the overview and initial screens, thereby preventing the subsequent screens from accessing the entered data. To resolve this, in case of item detail screens, utilize OK code "=DETA" instead of "ENTER" to bypass item checks on the overview screen. For header data issues, directly invoke the header screen using OK code "=KOPF". Employ Transaction SHDB for batch input recording and testing.
Key words :
additional key words me22, error message e00055, -mentioned item checks, batch input remains, batch input session, batch input recorder, header data screen, sap purchasing transaction, item detail screen, entered field values
Related Notes :
| 487950 | FAQ: Purchasing |
| 481034 | FAQ: Data transfer (batch input) in purchasing |