Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 915
Message text: Specify batch input session name
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.
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.
FZ915
- Specify batch input session name ?The SAP error message FZ915 ("Specify batch input session name") typically occurs when you are trying to execute a batch input session without providing a valid session name. This error is common in scenarios where batch input sessions are created for data uploads or updates in SAP.
Cause: The error arises due to one of the following reasons: Missing Session Name: The batch input session name is not specified in the transaction or program you are executing. Incorrect Configuration: The program or transaction may not be configured correctly to handle batch input sessions. User Input Error: The user may have inadvertently skipped entering the session name.
Solution: To resolve the FZ915 error, you can follow these steps: Specify a Session Name: When executing the batch input session, ensure that you provide a valid session name. This can usually be done in the relevant transaction (e.g., SM35 for processing batch input sessions). If you are using a custom program or report,
Get instant SAP help. Sign up for our Free Essentials Plan.
FZ914
Blocking currently not possible - try again later
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ913
Run ID & already exists for run date &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ916
House bank ID & does not exist for company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ917
Account ID & does not exist for house bank ID &
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.