How To Fix FZ085 - Error during immediate posting; Batch input session created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 085

  • Message text: Error during immediate posting; Batch input session created

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ085 - Error during immediate posting; Batch input session created ?

    The SAP error message FZ085, which states "Error during immediate posting; Batch input session created," typically occurs when there is an issue with the immediate posting process in SAP. This error indicates that the system encountered a problem while trying to post a transaction immediately, and as a result, it has created a batch input session to handle the transaction later.

    Causes:

    1. Data Issues: There may be incorrect or incomplete data in the transaction being processed. This could include missing mandatory fields or invalid data formats.
    2. Configuration Issues: The configuration settings for the transaction or the related modules may not be set up correctly.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
    4. System Errors: There could be temporary system issues, such as database locks or performance problems, that prevent immediate posting.
    5. Custom Code: If there are custom enhancements or user exits, they may be causing the error during the posting process.

    Solutions:

    1. Check Batch Input Session: Go to transaction code SM35 to review the batch input session created. Analyze the logs to identify the specific errors that occurred during the posting.
    2. Review Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Correct any discrepancies found.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. You can check this in transaction code SU53 after the error occurs.
    4. Configuration Review: Check the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured.
    5. System Performance: If the issue is related to system performance, check for any locks or performance bottlenecks. You may need to consult with your Basis team.
    6. Debugging: If the issue persists, consider debugging the transaction to identify any custom code or enhancements that may be causing the error.

    Related Information:

    • Transaction Codes:
      • SM35 - Batch Input Monitoring
      • SU53 - Authorization Check
      • SE80 - Object Navigator (for debugging)
    • SAP Notes: Check SAP Notes for any known issues related to the specific transaction or error message. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review the documentation for the specific transaction to ensure that you are following the correct procedures and that all prerequisites are met.

    By following these steps, you should be able to identify the root cause of the FZ085 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant