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Message type: E = Error
Message class: KF -
Message number: 165
Message text: Session & has not been opened
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.
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KF165
- Session & has not been opened ?The SAP error message "KF165 Session & has not been opened" typically occurs in the context of SAP BW (Business Warehouse) or when working with SAP's data extraction and loading processes. This error indicates that a session, which is required for processing data, has not been opened or is not available for the operation you are trying to perform.
Causes:
- Session Not Created: The session that you are trying to access has not been created or was not successfully opened.
- Session Deletion: The session may have been deleted or closed before the operation was attempted.
- Authorization Issues: The user may not have the necessary authorizations to access the session.
- Technical Issues: There may be underlying technical issues with the SAP system or the specific transaction you are using.
Solutions:
- Check Session Status: Verify if the session you are trying to access exists. You can do this by checking the relevant transaction (e.g., RSA1 for Data Warehousing Workbench) to see if the session is listed.
- Recreate the Session: If the session does not exist, you may need to recreate it. This can often be done by re-running the data load process that generates the session.
- Check Authorizations: Ensure that you have the necessary authorizations to access the session. You may need to contact your SAP security administrator to verify your permissions.
- Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about why the session was not opened.
- Restart the Process: If the issue persists, try restarting the data load process or the relevant transaction to see if that resolves the issue.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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