Message type: E = Error
Message class: KE/AD -
Message number: 102
Message text: Document &, item & was placed in the batch-input session
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KE/AD102
- Document &, item & was placed in the batch-input session ?The SAP error message KE/AD102 indicates that a document and its corresponding item have been placed in a batch-input session. This typically occurs during the processing of financial documents in the Controlling (CO) module, particularly when using transaction codes related to cost center accounting, internal orders, or other CO-related activities.
Cause: Batch Input Session: The error suggests that the system is unable to process the document immediately and has queued it for batch processing. This can happen due to various reasons, such as: The document is incomplete or has missing mandatory fields. There are validation errors that prevent the document from being processed in real-time. System performance issues or locks on the database that delay processing. User Authorization: The user may not have the necessary authorizations to post the document immediately.
Configuration Issues: There may be configuration settings in the system that require certain conditions to be met before a document can be processed.
Solution: Check Batch Input Session:
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