How To Fix K3079 - ===================End=Messages Batch Input=========================

SAP Error Message - Details

• Message type: E = Error

• Message class: K3 - Material Cost Estimate

• Message number: 079

• Message text: ===================End=Messages Batch Input=========================

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 K3079 - ===================End=Messages Batch Input========================= ?

  The SAP error message K3079 typically indicates an issue related to batch input processing in the context of financial accounting or controlling. The message itself may not provide detailed information, but it generally points to a problem with the data being processed in a batch input session.
  Cause:
  
  Data Issues: The data being processed may contain errors, such as invalid account numbers, incorrect cost center assignments, or missing mandatory fields.
  Configuration Issues: There may be configuration problems in the system that prevent the batch input from processing correctly.
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to perform the actions required by the batch input session.
  Session Errors: The batch input session may have encountered an unexpected error during processing, leading to a failure.
  
  Solution:
  
  Check Batch Input Session: Review the batch input session for errors. You can do this by using transaction code SM35 to analyze the session and identify specific errors.
  Correct Data: If the error is due to incorrect data, correct the data in the source file or input and reprocess the batch input session.
  Review Configuration: Ensure that all necessary configurations are in place for the transaction being processed. This may involve checking settings in Financial Accounting (FI) or Controlling (CO).
  Check Authorizations: Verify that the user has the necessary authorizations to execute the batch input. This may involve checking user roles and permissions.
  Reprocess the Session: After addressing the identified issues, reprocess the batch input session to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM35 (Batch Input Monitoring) and SE37 (Function Module) to analyze and debug the batch input process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message K3079. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to batch input processing, as it may provide insights into best practices and common pitfalls.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.