Message type: E = Error
Message class: FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices
Message number: 020
Message text: Batch input session is not created
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FIGLTR_FRX_MESSAGES020
- Batch input session is not created ?The SAP error message FIGLTR_FRX_MESSAGES020 indicating that a "Batch input session is not created" typically occurs in the context of financial document processing, particularly when using the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Causes: Data Issues: The data being processed may have inconsistencies or errors that prevent the batch input session from being created. This could include missing mandatory fields, incorrect data formats, or invalid account numbers.
Configuration Issues: There may be configuration settings in the system that are not set up correctly, which can lead to the failure of batch input session creation. Authorization Issues: The user attempting to create the batch input session may not have the necessary authorizations to perform the action. System Errors: Temporary system issues or performance problems can also lead to this error, especially if the system is under heavy load. Transaction Code Issues:
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