How To Fix /ISDFPS/BATCH_INPUT003 - Transaction: &1 was carried out with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/BATCH_INPUT -

• Message number: 003

• Message text: Transaction: &1 was carried out with errors

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 /ISDFPS/BATCH_INPUT003 - Transaction: &1 was carried out with errors ?

  The SAP error message /ISDFPS/BATCH_INPUT003 Transaction: &1 was carried out with errors typically indicates that a batch input session encountered issues while processing a transaction. This error can arise from various causes, and understanding the context is essential for troubleshooting.
  Causes:
  
  Data Issues: The data being processed may contain errors, such as invalid values, missing mandatory fields, or incorrect formats.
  Configuration Problems: There may be configuration issues in the system that prevent the transaction from being executed correctly.
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to perform the transaction.
  System Errors: There could be temporary system issues or inconsistencies that affect the execution of the transaction.
  Batch Input Session Errors: The batch input session itself may have encountered errors during processing, such as timeouts or interruptions.
  
  Solutions:
  
  Check Batch Input Session Log: Review the log of the batch input session to identify specific errors. You can do this by using transaction SM35 to analyze the session and see which records failed and why.
  Correct Data Errors: If the log indicates data issues, correct the data in the source file or input method and reprocess the batch input session.
  Review Configuration: Ensure that the configuration settings for the transaction are correct and that all necessary settings are in place.
  Check Authorizations: Verify that the user executing the transaction has the required authorizations. You can check this using transaction SU53 after the error occurs.
  Re-run the Batch Input: After addressing the identified issues, re-run the batch input session to see if the errors are resolved.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues with the specific transaction or batch input processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM35 (Batch Input Monitoring), SE37 (Function Module), and SE80 (Object Navigator) for further analysis.
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch input processing and error handling.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.