How To Fix FI_ACRS_TPP015 - Batch input session not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 015

• Message text: Batch input session not posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ACRS_TPP015 - Batch input session not posted ?

  The SAP error message FI_ACRS_TPP015, which indicates that a batch input session has not been posted, typically arises in the context of financial accounting and asset accounting processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Batch Input Session Errors: The batch input session may contain errors that prevent it from being processed. This could be due to incorrect data, missing mandatory fields, or validation issues.
  Authorization Issues: The user executing the batch input session may not have the necessary authorizations to post the transactions.
  System Configuration: There may be configuration issues in the system that affect the posting of batch input sessions.
  Locking Issues: The session might be locked by another process or user, preventing it from being posted.
  Technical Errors: There could be technical issues such as system downtime, network problems, or database issues.
  
  Solutions:
  
  Check Batch Input Session Logs: Review the logs of the batch input session to identify specific errors. You can do this using transaction code SM35. Look for any error messages that indicate what went wrong.
  Correct Data Issues: If the logs indicate data issues, correct the data in the batch input session and reprocess it.
  Review Authorizations: Ensure that the user has the necessary authorizations to post the transactions. You may need to consult with your SAP security team.
  Check Configuration: Verify that the configuration settings for asset accounting and batch input processing are correct. This may involve checking transaction codes related to asset accounting.
  Unlock Sessions: If the session is locked, you may need to unlock it or wait until the other process completes.
  Reprocess the Session: After addressing any identified issues, you can reprocess the batch input session to see if it posts successfully.
  
  Related Information:
  
  Transaction Codes:
  
  SM35: To manage and monitor batch input sessions.
  SE38 or SA38: To run reports that may help diagnose issues.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to batch input processing and asset accounting for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.