How To Fix 62300 - Batch input session & created (Check processing)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 300

• Message text: Batch input session & created (Check processing)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62300 - Batch input session & created (Check processing) ?

  The SAP error message "62300 Batch input session & created (Check processing)" typically indicates that a batch input session has been created for processing check transactions, but there may be issues related to the session that need to be addressed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Batch Input Session Creation: The message indicates that a batch input session has been created for processing checks. This is a normal part of the batch input process in SAP.
  Errors in Data: There may be issues with the data being processed, such as missing or incorrect information in the check processing data.
  Authorization Issues: The user may not have the necessary authorizations to process the batch input session.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for check processing.
  
  Solutions:
  
  
  Check the Batch Input Session:
  
  Go to transaction code SM35 to review the batch input session that was created. Look for any errors or warnings in the session log.
  Analyze the log to identify specific issues with the data being processed.
  
  
  
  Correct Data Issues:
  
  If the log indicates data errors, correct the data in the source system or the input file and reprocess the batch input session.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the batch input has the necessary authorizations to create and process batch input sessions. Check the user roles and authorizations in transaction SU01.
  
  
  
  Configuration Check:
  
  Verify that the configuration for check processing is correctly set up in the system. This may involve checking settings in transaction OBPM1 (for payment methods) or other relevant configuration transactions.
  
  
  
  Reprocess the Session:
  
  After addressing any identified issues, you can reprocess the batch input session from transaction SM35. Select the session and choose the option to process it.
  
  
  
  Related Information:
  
  Batch Input Processing: This is a method in SAP for automating data entry by processing data in batches. It is commonly used for mass data uploads or updates.
  Transaction Codes:
  
  SM35: Batch Input Monitoring
  SU01: User Maintenance
  OBPM1: Payment Methods in Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to batch input processing or check processing.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.