How To Fix FIGLTR_FRX_MESSAGES014 - Batch input session &1 generated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices

• Message number: 014

• Message text: Batch input session &1 generated successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLTR_FRX_MESSAGES014 - Batch input session &1 generated successfully ?

  The SAP error message FIGLTR_FRX_MESSAGES014 indicates that a batch input session has been generated successfully. This message is not necessarily an error; rather, it is an informational message that confirms the successful creation of a batch input session for processing.
  Cause:
  
  The message is triggered when a batch input session is created for financial transactions or data uploads in SAP, particularly in the context of financial accounting or related modules.
  It typically occurs during processes that involve data uploads, such as using transaction codes like FB01, FB50, or during the execution of batch input programs.
  
  Solution:
  Since this message indicates success, there is generally no action required unless you are expecting an error or issue. However, if you are looking to process the batch input session, you can follow these steps:
  
  
  Process the Batch Input Session:
  
  Use transaction code SM35 to process the batch input session.
  Select the session that was generated and execute it to process the data.
  
  
  
  Check for Errors:
  
  After processing, check for any errors in the session log. If there are issues, they will be detailed in the log, and you can address them accordingly.
  
  
  
  Review Data:
  
  Ensure that the data being uploaded is correct and adheres to the required formats and validations to avoid errors during processing.
  
  
  
  Related Information:
  
  Batch Input Sessions: These are used in SAP to upload data in bulk. They allow for the automated entry of data into the system, which can be useful for large volumes of transactions.
  Transaction Codes:
  
  SM35: To manage and process batch input sessions.
  SE37: To view or create function modules that may be involved in batch input processing.
  
  
  Error Handling: If you encounter issues after processing the batch input session, you may need to investigate specific error messages that arise during the execution.
  
  If you have specific issues or errors that arise after this message, please provide those details for more targeted assistance.