Do you have any question about this error?
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 365
Message text: Enter a batch input session name
In the selection, you selected the creation of batch input
sessions. The data is stored in a session for which you have to
assign a name.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a name for the batch input session or start the report
without creating batch input data.
Error message extract from SAP system. Copyright SAP SE.
FR365
- Enter a batch input session name ?The SAP error message FR365, which states "Enter a batch input session name," typically occurs when you are trying to execute a batch input session without specifying a valid session name. This error is often encountered in the context of batch input processing, where data is transferred into SAP systems using batch input sessions.
Cause:
The error is caused by one of the following reasons:
- Missing Session Name: You have not provided a name for the batch input session you are trying to create or execute.
- Incorrect Transaction: You may be in a transaction that requires a session name but have not filled in the required field.
- User Input Error: The session name field may have been overlooked or left blank during the process.
Solution:
To resolve the FR365 error, follow these steps:
Provide a Session Name:
- When prompted for a batch input session name, ensure that you enter a valid and unique name. The name should typically follow the naming conventions used in your organization.
Check Transaction Code:
- Ensure that you are using the correct transaction code for creating or processing batch input sessions. Common transaction codes include:
SM35
for processing batch input sessions.SHDB
for recording batch input sessions.Review Input Fields:
- Double-check all input fields in the transaction to ensure that you have filled in all required information, including the session name.
Consult Documentation:
- If you are unsure about the naming conventions or the process, refer to your organization's documentation or SAP help resources.
Contact Support:
- If the issue persists after following the above steps, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By ensuring that you provide a valid session name and following the correct procedures, you should be able to resolve the FR365 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FR364
When updating documents you must also post them
What causes this issue? Procedure parameters do not match. You would like to update the valuation in the document without posting.System Response Th...
FR363
No document type entered for valuation method
What causes this issue? You selected batch input and selected an valuation method for which no document type has been entered. Consequently, the syst...
FR366
Select an account type
What causes this issue? The account type customer and the account type vendor were not selected.System Response The system issues an error message a...
FR367
Entry not in table &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.