How To Fix J4127 - Do not enter a batch input session for daily balances


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J4 - External Data Transfer

  • Message number: 127

  • Message text: Do not enter a batch input session for daily balances

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J4127 - Do not enter a batch input session for daily balances ?
    The SAP error message J4127, which states "Do not enter a batch input session for daily balances," typically occurs in the context of financial postings or data uploads where batch input sessions are not allowed for certain types of transactions, particularly those related to daily balances.
    
    Cause: The error is triggered when a user attempts to create or process a batch input session for transactions that are meant to be processed in real-time or are restricted from batch processing. This is often the case for daily balance postings, which require immediate processing to ensure that financial data is accurate and up-to-date.
    Solution: To resolve this error, consider the following steps: Avoid Batch Input for Daily Balances: Ensure that you are not trying to create a batch input session for transactions that are meant to be processed in real-time. Instead, use the appropriate transaction codes or methods that allow for immediate posting. Use Direct Posting Methods: If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant