How To Fix IHC107 - Online processing is not possible in batch


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 107

  • Message text: Online processing is not possible in batch

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC107 - Online processing is not possible in batch ?

    The SAP error message IHC107: Online processing is not possible in batch typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that a certain operation or transaction that is intended to be processed online cannot be executed in batch mode. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Transaction Type: The transaction you are trying to execute is designed to be processed in real-time (online) rather than in batch mode. This is common for certain intercompany transactions that require immediate processing.
    2. Configuration Settings: The system may be configured in such a way that it does not allow specific online transactions to be executed in batch processing.
    3. User Permissions: The user executing the batch job may not have the necessary permissions to perform the online transaction in batch mode.
    4. System Limitations: Some functionalities in SAP are inherently designed to work only in online mode due to the nature of the data being processed.

    Solutions:

    1. Run in Online Mode: If the transaction is not suitable for batch processing, consider executing it in online mode. This may involve running the transaction directly in the SAP GUI rather than through a batch job.
    2. Check Configuration: Review the configuration settings for the IHC module to ensure that the transaction types you are trying to process are allowed in batch mode, if applicable.
    3. User Authorization: Ensure that the user has the necessary authorizations to execute the transaction in the required mode. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    4. Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction you are trying to execute. There may be specific guidelines or limitations regarding batch processing.
    5. Error Handling: Implement error handling in your batch job to catch such errors and provide meaningful feedback or alternative processing paths.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the IHC module and the specific transaction you are working with. SAP Notes often provide patches or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes associated with IHC processing, as this can help in troubleshooting and understanding the context of the error.
    • SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they have found effective.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

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