How To Fix FB030 - Process session & with session name &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 030

  • Message text: Process session & with session name &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB030 - Process session & with session name & ?

    The SAP error message FB030 typically indicates that there is an issue with a process session in the Financial Accounting (FI) module, particularly related to document posting or processing. The message usually states that a session is either not processed or has encountered an error.

    Cause:

    1. Session Not Processed: The session may not have been processed due to various reasons, such as:

      • Errors in the data being processed.
      • System issues or interruptions during the session processing.
      • Lock entries preventing the session from being processed.
    2. Data Issues: There may be inconsistencies or errors in the data that is being processed in the session, such as missing mandatory fields or incorrect account assignments.

    3. Authorization Issues: The user may not have the necessary authorizations to process the session.

    4. Technical Issues: There could be underlying technical issues with the SAP system, such as database locks or performance problems.

    Solution:

    1. Check Session Status: Use transaction code SM35 to check the status of the session. Look for any error messages or logs that can provide more details about the issue.

    2. Analyze Error Logs: Review the error logs associated with the session to identify specific errors that need to be addressed.

    3. Correct Data Issues: If the error is due to data issues, correct the data in the session. This may involve fixing incorrect entries or ensuring that all mandatory fields are filled.

    4. Reprocess the Session: After addressing any issues, you can attempt to reprocess the session. This can be done in transaction SM35 by selecting the session and choosing the option to process it again.

    5. Check Authorizations: Ensure that the user has the necessary authorizations to process the session. If not, contact your SAP security administrator to grant the required permissions.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    7. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes:

      • SM35: For processing batch input sessions.
      • SE38: To run reports that may help in diagnosing issues.
    • Documentation: Review SAP documentation related to batch input sessions and error handling in the FI module.

    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the FB030 error in SAP.

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