How To Fix FOT_TRANSPORT_SRV012 - BI-Session &1 has errors. Please check the log in SM35 for further detail


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOT_TRANSPORT_SRV - Tax Transport Services

  • Message number: 012

  • Message text: BI-Session &1 has errors. Please check the log in SM35 for further detail

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FOT_TRANSPORT_SRV012 - BI-Session &1 has errors. Please check the log in SM35 for further detail ?
    The SAP error message FOT_TRANSPORT_SRV012 indicates that there are errors in a batch input session (BI-Session) identified by the session number &1. This error typically occurs during the execution of batch input sessions, which are used to automate data entry in SAP.
    
    Cause: The error can be caused by several factors, including but not limited to: Data Issues: The data being processed in the batch input session may contain errors, such as invalid values, missing mandatory fields, or incorrect formats.
    Configuration Issues: There may be configuration problems in the target system that prevent the successful processing of the batch input session. Authorization Issues: The user executing the batch input session may not have the necessary authorizations to perform the actions defined in the session. Technical Errors: There could be technical issues such as system downtime, network problems, or other system-related errors.
    Solution: To resolve the error, follow these steps: Check the Log in SM35: Go to transaction SM35 in SAP. Enter

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