How To Fix FDC_POSTING_001131 - Batch input session &1 processed by user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 131

• Message text: Batch input session &1 processed by user &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001131 - Batch input session &1 processed by user &2 ?

  The SAP error message FDC_POSTING_001131 typically indicates an issue related to a batch input session that has been processed. This message is often associated with financial document postings and can arise due to various reasons. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Batch Input Session Issues: The batch input session may have encountered errors during processing, which could be due to data inconsistencies, missing information, or incorrect configurations.
  Authorization Issues: The user processing the batch input session may not have the necessary authorizations to perform the actions required by the session.
  Data Validation Errors: The data being processed may not meet the validation rules set in the system, leading to failures in posting.
  System Configuration: There may be issues with the configuration of the financial documents or the batch input process itself.
  
  Solution:
  
  Check Batch Input Session Logs: Review the logs of the batch input session to identify specific errors or warnings that occurred during processing. This can provide insights into what went wrong.
  
  Use transaction code SM35 to view batch input sessions.
  
  
  Correct Data Issues: If the logs indicate data-related issues, correct the data in the source file or the relevant transactions before reprocessing the batch input session.
  Review Authorizations: Ensure that the user processing the batch input session has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
  Reprocess the Session: After addressing the identified issues, you can reprocess the batch input session. This can be done in transaction SM35 by selecting the session and choosing the option to process it again.
  Consult Documentation: Refer to SAP documentation or notes related to batch input processing and financial postings for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes:
  
  SM35: Batch Input Monitoring
  SU53: Display Authorization Check
  SE37: Function Module for custom processing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.