How To Fix 53639 - Select a batch request

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 639

• Message text: Select a batch request

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53639 - Select a batch request ?

  The SAP error message 53639, "Select a batch request," typically occurs in the context of batch input sessions or when working with batch processing in SAP. This error indicates that the system expects a batch request to be selected or specified, but none has been provided.
  Cause:
  
  No Batch Request Selected: The user has not selected a batch input session or request that needs to be processed.
  Session Not Created: The batch input session may not have been created or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access or process the batch input session.
  Incorrect Transaction: The transaction being executed may not be appropriate for batch processing.
  
  Solution:
  
  
  Select a Batch Request: Ensure that you select a valid batch input session from the list available in the transaction. You can do this by navigating to the appropriate transaction (e.g., SM35 for processing batch input sessions) and selecting the session you want to process.
  
  
  Create a Batch Input Session: If no sessions are available, you may need to create a new batch input session. This can be done by executing the relevant transaction in the foreground and using the batch input recording feature to create a session.
  
  
  Check Authorizations: Verify that you have the necessary authorizations to access and process batch input sessions. You may need to contact your SAP security administrator if you suspect authorization issues.
  
  
  Review Transaction: Ensure that you are using the correct transaction for batch processing. If you are unsure, consult your SAP documentation or support team.
  
  
  Check for Errors in Previous Steps: If you are trying to process a batch input session that was created in a previous step, check for any errors that may have occurred during that step which could prevent the session from being processed.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to batch input processing include:
  
  SM35: For processing batch input sessions.
  SHDB: For recording batch input sessions.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to batch input processing that may be relevant to your version of SAP.
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on batch input processing and troubleshooting.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.