Hi Everyone,
I'm in the process of chaining multiple scripts together to fully automate our new account process. I'm currently testing each script individually and have come across an error when adding bank data in XD02.
The script was created to click the IBAN in the payment transactions tab, enter the IBAN number and SWIFT code, generate bank data, and then tick the collection authorization box further along the table (screenshot attached of this area in SAP). The payment terms and method are also updated after this.

The script gets stuck at adding the IBAN, and shows error code 'No batch input data for screen (SAPLIBMA 0200 IBAN)', which I assume means it is unable to read the IBAN field, because it is a table?
I have debugged this script and walked through the steps, which was successful. But when I run the script again, the same error appears.
Please could you advise there is a way to fix this, or if the script needs to be created with SAPGUI?
Script is attached, all confidential data removed of course.
Thanks in advance for any help.
Jody
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Jody Boyce
CAS
Johnson & Johnson
United Kingdom
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