Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 069
Message text: Batch input session still being processed for debit pos.
The system is still processing a batch input session called VVI_POSTING
which was created on &v1&.
The system will carry out the reversal run once this batch input
session has been processed completely.
Watch for the end of the batch input session processing and then
restart the reversal run.
Error message extract from SAP system. Copyright SAP SE.
63069
- Batch input session still being processed for debit pos. ?The SAP error message "63069: Batch input session still being processed for debit pos." typically indicates that there is an issue with a batch input session that is still in process or has not been completed. This can occur in various scenarios, particularly when dealing with financial transactions or batch processing in SAP.
Cause: Unfinished Batch Input Session: The batch input session related to the debit position is still being processed or has not been properly completed. Locking Issues: There may be a lock on the session or the data being processed, preventing further actions. Errors in Previous Sessions: If there were errors in previous batch input sessions, it may prevent new sessions from being processed. User Session Conflicts: Multiple users may be trying to access or process the same batch input session simultaneously.
Solution: Check Batch Input Sessions: Go to transaction code SM35 to view batch input sessions. Look for the session related to the debit position and
Get instant SAP help. Sign up for our Free Essentials Plan.
63068
No documents available (yet) for debit position ID & &
What causes this issue? The debit position ID &v2& in fiscal year &v1& exists, however there are no FI documents posted under this ID...
63067
Offer & blocked by your own processing activities
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
63070
Activity terminated
What causes this issue? In the confirmation prompt you chose to cancel the activity.System Response The system has cancelled the activity.How to fix...
63071
Document & already cleared. Reversal not possible
What causes this issue? A clearing document already exists for the document with number &v1& (for example, an incoming payment has already be...
Click on this link to search all SAP messages.