How To Fix FB622 - The error occurred in document &1 in session &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 622

• Message text: The error occurred in document &1 in session &2

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 FB622 - The error occurred in document &1 in session &2 ?

  The SAP error message FB622 indicates that there is an issue with a financial document in a specific session. This error typically occurs during the processing of financial transactions, such as posting or changing documents in the Financial Accounting (FI) module.
  Cause:
  The error message FB622 can be caused by several factors, including:
  
  Document Locking: The document may be locked by another user or session, preventing changes or postings.
  Inconsistent Data: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  Technical Issues: There could be underlying technical issues, such as database problems or system configuration errors.
  
  Solution:
  To resolve the FB622 error, you can take the following steps:
  
  
  Check Document Lock:
  
  Use transaction code SM12 to check if the document is locked by another user. If it is, you may need to wait until the lock is released or contact the user to resolve the issue.
  
  
  
  Review Document Data:
  
  Verify the data in the document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action on the document. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  
  Session Management:
  
  If the error is related to a specific session, try to log out and log back in to refresh the session. You can also try to process the document in a new session.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for handling financial documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to error FB622.
  Documentation: Review SAP documentation for the Financial Accounting module to understand the context of the error and best practices for document handling.
  
  By following these steps, you should be able to identify and resolve the issue causing the FB622 error in SAP.