Message type: E = Error
Message class: G6 - EDI messages in JV
Message number: 075
Message text: BDC session & was created.
An error occurred during the posting of the FB01 transaction. All the
EDI mappings were maintained, but an error still occurred. A BDC
session will be created for this and can be processed manually. The
session name is made-up of `JVE` and the last 9 characters of the
IDOC`s number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Process the BDC manually.
Error message extract from SAP system. Copyright SAP SE.
G6075
- BDC session & was created. ?The SAP error message G6075 indicates that a Batch Data Communication (BDC) session was created but not processed. This message typically arises in the context of using BDC for data uploads or transactions in SAP.
Cause: BDC Session Creation: The error occurs when a BDC session is created but not processed. This can happen due to various reasons, such as: The session was created but not executed. There are issues with the data in the session that prevent it from being processed. The user does not have the necessary authorizations to process the session. The session is in a locked state or there are system issues preventing processing.
Solution: Process the BDC Session: Go to transaction code SM35 to process the BDC session. Check the status of the session and ensure it is not locked or in an error state. If the session is in error, review the log for details on what went wrong. Check for Errors: Review the log
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G6074
Withhold Code & for &: &
What causes this issue? This message is informational only. This indicates the withhold code &V1& causing the FB01 to be parked instead of po...
G6073
No transaction posted for 810 transaction set, see 819 transaction set(s)
What causes this issue? This message is informational only. There was no 810 IT1 segments without corresponding 819 segments, thus no FB01 was posted...
G6076
Monetary variance: IT1 & <> TDS &, Thres &
What causes this issue? 810 IT1s total: <ZH>$&V1&</> <> 810 TDS amount: <ZH>$&V2&</> Threshold: <ZH&...
G6077
Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop &
What causes this issue? The total of JID's monetary amount does not equal the JIL's monetary amount. The threshold amount applied was excee...
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