How To Fix 62355 - Batch input session & created for debit position

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 355

• Message text: Batch input session & created for debit position

What causes this issue?

A batch input session has been created for the automatic debit position
and is being processed in the background.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

After the batch input session has been processed, the account
assignment is carried out. If necessary, check the log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62355 - Batch input session & created for debit position ?

  The SAP error message 62355 typically indicates an issue with a batch input session that has been created for a debit position. This error can occur in various contexts, often related to financial transactions or data uploads where batch input sessions are used to process data in bulk.
  Cause:
  
  Data Inconsistency: The data being processed may have inconsistencies or errors that prevent the batch input session from being completed successfully.
  Missing Information: Required fields for the debit position may be missing or incorrectly filled out in the input data.
  Authorization Issues: The user executing the batch input session may not have the necessary authorizations to process the debit position.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Technical Errors: There could be underlying technical issues, such as problems with the batch input program or the transaction being executed.
  
  Solution:
  
  Check Batch Input Session: Review the batch input session for any errors or warnings. You can do this using transaction code SM35. Look for any specific error messages that can provide more context.
  Validate Input Data: Ensure that the data being uploaded is complete and adheres to the required format. Check for missing fields or incorrect values.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the batch input session and process debit positions.
  Consult Configuration: Check the configuration settings related to the transaction or process you are trying to execute. Ensure that they are set up correctly.
  Debugging: If the issue persists, consider debugging the batch input program to identify any technical issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM35 (Batch Input Monitoring) and SE37 (Function Module) for debugging.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.