How To Fix /CCIS/FICLR026 - Error during processing of transaction & in Batch mode

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 026

• Message text: Error during processing of transaction & in Batch mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR026 - Error during processing of transaction & in Batch mode ?

  The SAP error message /CCIS/FICLR026 Error during processing of transaction & in Batch mode typically indicates that there was an issue while processing a transaction in batch mode within the SAP system, particularly related to the Financial Integration and Clearing (FICLR) component.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed. This could include missing or incorrect entries in the transaction data.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the batch processing or the specific transaction type could lead to this error.
  Authorization Issues: The user executing the batch job may not have the necessary authorizations to process the transaction.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
  Program Errors: There could be bugs or issues in the custom code or standard programs that are being executed in batch mode.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that the data being processed is complete and correct. Validate the input data for any inconsistencies.
  Configuration Review: Check the configuration settings related to the transaction and batch processing. Ensure that they are set up correctly.
  Authorization Check: Verify that the user executing the batch job has the necessary authorizations to perform the transaction.
  Performance Monitoring: Monitor system performance and check for any bottlenecks. If necessary, optimize the batch job or schedule it during off-peak hours.
  Debugging: If the issue persists, consider debugging the program to identify any coding issues or exceptions that may be causing the error.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific transaction or module for any known issues or patches.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SM37 (for monitoring batch jobs) and SLG1 (for application logs).
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.