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Message type: E = Error
Message class: FB - Batch Programs
Message number: 202
Message text: Session & was not created
You have started the report &V2&.
No recurring document could be selected which would have corresponded
to the selection criteria you specified. The session &V1& was therefore
not created.
Check your entry or change your existing selection criteria.
Error message extract from SAP system. Copyright SAP SE.
FB202
- Session & was not created ?The SAP error message FB202 ("Session & was not created") typically occurs when there is an issue with the batch input session creation in the SAP system, particularly when trying to process financial transactions or batch input sessions related to financial documents.
Causes:
- Authorization Issues: The user may not have the necessary authorizations to create a session.
- System Configuration: There may be configuration issues in the system that prevent session creation.
- Batch Input Session Limit: The system may have reached the limit for batch input sessions that can be created.
- Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
- Incorrect Input Data: The data being processed may not meet the required criteria, leading to session creation failure.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to create batch input sessions. This can be done by reviewing the user's roles and permissions.
- Review Configuration: Check the configuration settings related to batch input sessions in transaction codes like
SM37
(Job Monitoring) orSM21
(System Log) to identify any misconfigurations.- Monitor Session Limits: Verify if the system has reached its limit for batch input sessions. You can check this in transaction
SM37
to see if there are any existing sessions that can be processed or deleted.- Check for Technical Issues: Look for any technical issues in the system logs (
SM21
) or performance issues that might be affecting session creation.- Validate Input Data: Ensure that the data being processed is correct and meets all necessary criteria. This may involve checking for missing or incorrect fields in the input data.
- Retry the Process: Sometimes, simply retrying the process after addressing any identified issues can resolve the problem.
Related Information:
FB01
(Post Document), SM37
(Job Monitoring), and SM21
(System Log) for troubleshooting.If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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