How To Fix FP084 - Batch input for document entered in session SAPLF040

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 084

• Message text: Batch input for document entered in session SAPLF040

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP084 - Batch input for document entered in session SAPLF040 ?

  The SAP error message FP084 typically indicates an issue with batch input processing for a document that has been entered in a session. This error is often related to the Financial Accounting (FI) module, particularly when dealing with document postings or batch input sessions.
  Cause:
  
  Session Errors: The batch input session may have encountered errors during processing, which can be due to incorrect data, missing fields, or validation issues.
  Document Locking: The document being processed may be locked by another user or session, preventing the batch input from completing successfully.
  Configuration Issues: There may be configuration issues in the system that affect how documents are processed or validated.
  Data Inconsistencies: The data being processed may not meet the required criteria or may have inconsistencies that prevent successful posting.
  
  Solution:
  
  Check Batch Input Session: Go to transaction SM35 to review the batch input session. Look for any error messages or warnings that indicate what went wrong during processing.
  Analyze Error Messages: If there are specific error messages in the session, address those issues. This may involve correcting data entries or ensuring that all required fields are filled out correctly.
  Unlock Documents: If the document is locked, check who is holding the lock and resolve the issue. You can use transaction SM12 to view and manage locks.
  Review Configuration: Ensure that the configuration settings for the relevant financial documents are correct. This may involve checking settings in transaction OBY6 or other relevant configuration transactions.
  Test with Sample Data: If possible, try to replicate the issue with a smaller set of data to identify the specific cause of the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  SM35: Batch Input Monitoring
  SM12: Display and Delete Locks
  OBY6: Configuration for Document Types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FP084.
  User Authorization: Ensure that the user executing the batch input has the necessary authorizations to post documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.