How To Fix FVD_LOCAC011 - Call by batch input not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOCAC - Messages for Loan Core Account

• Message number: 011

• Message text: Call by batch input not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOCAC011 - Call by batch input not possible ?

  The SAP error message FVD_LOCAC011: "Call by batch input not possible" typically occurs when there is an issue with the batch input session that is trying to process a transaction in the SAP system. This error can arise in various scenarios, particularly when working with financial transactions or data uploads.
  Causes:
  
  Batch Input Session Issues: The batch input session may not be properly configured or may have encountered an error during processing.
  Transaction Not Supported: The transaction you are trying to execute may not support batch input processing.
  Data Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data formats.
  User Authorizations: The user executing the batch input may not have the necessary authorizations to perform the transaction.
  System Locking: The system may be locked for the transaction you are trying to execute, preventing batch input from being processed.
  
  Solutions:
  
  Check Batch Input Session: Review the batch input session for errors. You can do this by going to transaction SM35 and checking the status of the session. Look for any error messages that may indicate what went wrong.
  Verify Transaction Compatibility: Ensure that the transaction you are trying to execute supports batch input. Some transactions may require direct user interaction and cannot be processed in batch mode.
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that the data formats are appropriate.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to execute the transaction in batch mode.
  System Status: Ensure that the system is not locked for the transaction. You may need to check with your system administrator if there are any ongoing processes that could be causing the lock.
  Alternative Processing Methods: If batch input is not feasible, consider using other methods for data upload, such as BAPIs (Business Application Programming Interfaces) or LSMW (Legacy System Migration Workbench).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM35 (Batch Input Monitoring), SE37 (Function Module), and LSMW (Legacy System Migration Workbench).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  Documentation: Review SAP documentation for batch input processing to understand the requirements and limitations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.