How To Fix HRPAYBR_EFD097 - The batch &1 was not processed (status "In processing"). Try again.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR_EFD - Message class EFD-Social

• Message number: 097

• Message text: The batch &1 was not processed (status "In processing"). Try again.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR_EFD097 - The batch &1 was not processed (status "In processing"). Try again. ?

  The SAP error message HRPAYBR_EFD097 indicates that a batch process related to payroll in Brazil was not completed successfully and is currently in the "In processing" status. This can occur for various reasons, such as system locks, long-running processes, or issues with the data being processed.
  Cause:
  
  System Lock: The batch job may be locked by another process that is currently running or has not yet completed.
  Long Processing Time: The batch job may be taking longer than expected due to a large volume of data or complex calculations.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information.
  Configuration Issues: There could be configuration problems in the payroll setup that are causing the batch to hang.
  
  Solution:
  
  Check Job Status: Use transaction code SM37 to check the status of the batch job. Look for any jobs that are currently running or have failed.
  Wait and Retry: If the job is still in processing, wait for a while and then try to process the batch again. Sometimes, the job may complete after a certain period.
  Analyze Logs: Review the job logs for any error messages or warnings that could provide more insight into why the job is stuck.
  Check for Locks: Use transaction code SM12 to check for any locks that may be preventing the batch from completing. If you find locks that are no longer needed, you can delete them (with caution).
  Data Validation: Ensure that all data being processed is correct and complete. Check for any missing or incorrect entries in the payroll data.
  Consult Basis Team: If the issue persists, consult your SAP Basis team to investigate any underlying system issues or performance bottlenecks.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37 - Job Monitoring
  SM12 - Lock Entries
  SLG1 - Application Log
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues with the payroll processing in Brazil.
  Documentation: Review the SAP documentation for payroll processing in Brazil to ensure that all configurations are set up correctly.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.