How To Fix F4064 - Batch input session & for & tax codes was created

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 064

• Message text: Batch input session & for & tax codes was created

What causes this issue?

A batch input session with the name &V1& was created. When this session
is run, a total of &V2& tax codes are created.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4064 - Batch input session & for & tax codes was created ?

  The SAP error message F4064 indicates that a batch input session was created for a specific tax code, but there may be issues related to the processing of that session. This error typically arises during the execution of batch input sessions for financial transactions, particularly when dealing with tax codes in the context of financial postings.
  Cause:
  
  Incorrect Tax Code: The tax code specified in the batch input session may not be valid or may not exist in the system.
  Configuration Issues: The tax code may not be properly configured in the system, leading to inconsistencies.
  Authorization Issues: The user executing the batch input session may not have the necessary authorizations to process the specified tax code.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information related to the tax code.
  Batch Input Session Errors: The batch input session itself may have errors that prevent it from being processed correctly.
  
  Solution:
  
  Check Tax Code Validity: Verify that the tax code specified in the batch input session is valid and exists in the system. You can do this by checking the configuration in the SAP system (Transaction Code: OB40).
  Review Configuration: Ensure that the tax code is properly configured in the system, including settings for tax calculation and reporting.
  Authorization Check: Confirm that the user executing the batch input session has the necessary authorizations to process transactions with the specified tax code.
  Data Validation: Review the data being processed in the batch input session for any inconsistencies or missing information. Correct any issues found.
  Analyze Batch Input Session: Use Transaction Code SM35 to analyze the batch input session. Check for any specific error messages or warnings that may provide more context on the issue.
  Reprocess the Session: After addressing any identified issues, attempt to reprocess the batch input session.
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Configuration of tax codes.
  SM35: Monitor and manage batch input sessions.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on tax code configuration and batch input processing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message F4064.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.