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Message type: E = Error
Message class: FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices
Message number: 024
Message text: Error in closing the batch input session
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FIGLTR_FRX_MESSAGES024
- Error in closing the batch input session ?The SAP error message FIGLTR_FRX_MESSAGES024 indicates that there is an error in closing a batch input session. This error typically occurs during the processing of batch input sessions, which are used to automate data entry in SAP.
Causes:
- Data Issues: There may be issues with the data being processed, such as missing or incorrect values that prevent the session from closing successfully.
- Session Locking: The batch input session might be locked by another process or user, preventing it from being closed.
- Technical Errors: There could be technical issues within the SAP system, such as memory problems or system configuration errors.
- Authorization Issues: The user executing the batch input session may not have the necessary authorizations to close the session.
- Incomplete Processing: The batch input session may not have completed processing all the records, leading to an inability to close it.
Solutions:
- Check Session Logs: Review the batch input session logs for any specific error messages or warnings that can provide more context about the failure.
- Correct Data Issues: If the error is due to data issues, correct the data in the source file or input and reprocess the batch input session.
- Release Locks: If the session is locked, check for any active processes that may be using the session and release the lock if possible.
- Reprocess the Session: If the session is incomplete, try to reprocess it. You can do this by going to transaction code SM35, selecting the session, and choosing to process it again.
- Check Authorizations: Ensure that the user has the necessary authorizations to close the batch input session. If not, contact your SAP security team to grant the required permissions.
- System Check: If technical issues are suspected, check the system logs (transaction code SM21) for any related errors and consult with your SAP Basis team for further investigation.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further assistance.
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