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Message type: E = Error
Message class: FB - Batch Programs
Message number: 015
Message text: ... Session record ...
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FB015
- ... Session record ... ?The SAP error message FB015 typically relates to issues with session records in the context of financial transactions, particularly when dealing with document postings or batch input sessions. The error message can indicate that there is a problem with the session data, which may prevent the successful execution of a transaction.
Cause:
- Session Not Processed: The session may not have been processed correctly, leading to incomplete or corrupted data.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
- Authorization Issues: The user may not have the necessary authorizations to process the session.
- Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
Solution:
- Check Session Status: Use transaction code
SM35
to check the status of the session. Ensure that it is not in a "processing" state and that there are no errors logged.- Analyze Error Log: Review the error log for the session to identify specific issues. This can provide insights into what went wrong during processing.
- Correct Data Issues: If there are data inconsistencies, correct them in the source data or the session itself. Ensure all mandatory fields are filled and data formats are correct.
- Reprocess the Session: If the session is in an error state, you may need to delete the session and recreate it or correct the errors and reprocess it.
- Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction related to the session.
- Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis team or technical support for further investigation.
Related Information:
FB01
(Post Document), FB50
(G/L Account Document), and SM35
(Batch Input Monitoring).If you continue to experience issues, it may be beneficial to reach out to your SAP support team for more tailored assistance based on your specific system configuration and transaction details.
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