How To Fix FI_ACRS_TPP010 - Batch input session for selected run IDs created with session name &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 010

• Message text: Batch input session for selected run IDs created with session name &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ACRS_TPP010 - Batch input session for selected run IDs created with session name &1 ?

  The SAP error message FI_ACRS_TPP010 typically relates to issues encountered during the processing of batch input sessions for asset accounting transactions. This error can occur when there are problems with the batch input session created for asset transactions, particularly when running asset transactions in a batch mode.
  Cause:
  
  Session Issues: The batch input session may not have been created correctly or may have encountered errors during its creation.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset accounting records that are being processed.
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to process the transactions.
  Configuration Errors: There may be configuration issues in the asset accounting settings that prevent the batch input from being processed correctly.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  
  Check Batch Input Session: Review the batch input session for errors. You can do this by using transaction code SM35 to analyze the session logs and identify any specific errors that occurred during processing.
  Correct Data Issues: If there are data inconsistencies, correct them in the asset accounting records. Ensure that all required fields are populated and that the data is valid.
  Verify Authorizations: Ensure that the user executing the batch input has the necessary authorizations to perform the asset transactions.
  Review Configuration: Check the configuration settings for asset accounting to ensure they are set up correctly. This includes reviewing the settings for asset classes, depreciation areas, and other related configurations.
  Recreate the Session: If the session is corrupted or not functioning as expected, consider recreating the batch input session and reprocessing the transactions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  System Performance: If there are performance issues, consider checking system resources and performance metrics to ensure that the system is running optimally.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM35 (Batch Input Monitoring), AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on batch input processing and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.