How To Fix /ACCGO/PRC_MC095 - Error in batch processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 095

• Message text: Error in batch processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC095 - Error in batch processing ?

  The SAP error message /ACCGO/PRC_MC095 Error in batch processing typically indicates that there was an issue during the execution of a batch job related to the financial accounting or controlling processes in SAP. This error can arise from various causes, and resolving it often requires a systematic approach to identify the underlying issue.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the system can lead to processing errors. This could involve settings related to financial accounting, controlling, or batch job parameters.
  Authorization Issues: The user executing the batch job may not have the necessary authorizations to perform certain actions, leading to a failure in processing.
  System Performance: If the system is under heavy load or if there are performance issues, batch jobs may fail to complete successfully.
  Program Errors: There could be bugs or issues in the custom code or standard programs being executed in the batch job.
  
  Solutions:
  
  Check Logs: Review the batch job logs for detailed error messages. You can access these logs through transaction codes like SM37 (for job monitoring) or SLG1 (for application logs).
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking master data, transaction data, or configuration settings.
  Review Configuration: Check the configuration settings related to the financial processes involved. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user executing the batch job has the appropriate authorizations. You can check this using transaction SU53 or by consulting with your security team.
  Performance Monitoring: Monitor system performance to ensure that it is not affecting batch job execution. You may need to optimize the system or schedule jobs during off-peak hours.
  Debugging: If the error persists, consider debugging the program or transaction involved in the batch job to identify any coding issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SE80 (Object Navigator) for debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.