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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 260
Message text: Error: Create batch input & &
A system error occurred during the creation of the batch input session.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please notify your systems analyst.
Error message extract from SAP system. Copyright SAP SE.
KO260
- Error: Create batch input & & ?The SAP error message KO260, which states "Create batch input & &," typically occurs in the context of batch input sessions, particularly when there is an issue with the creation of a batch input session for a transaction. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- Missing or Incorrect Data: The data being processed may be incomplete or incorrect, leading to the failure in creating the batch input session.
- Authorization Issues: The user may not have the necessary authorizations to create batch input sessions.
- System Configuration: There may be configuration issues in the SAP system that prevent the creation of batch input sessions.
- Transaction Errors: The transaction being recorded may have errors or may not be set up correctly for batch input processing.
- Technical Issues: There could be technical issues such as system performance problems or temporary outages.
Solutions:
- Check Input Data: Review the data being used for the batch input session to ensure it is complete and correct. Make sure all required fields are filled out properly.
- Review Authorizations: Ensure that the user has the necessary authorizations to create batch input sessions. This can be checked in the user roles and profiles.
- Transaction Configuration: Verify that the transaction you are trying to record is configured correctly for batch input. Some transactions may not support batch input.
- Use Transaction SM35: Check the status of batch input sessions in transaction SM35. This can provide insights into any existing sessions that may be causing conflicts.
- Check System Logs: Use transaction SLG1 to check application logs for any related error messages that could provide more context on the issue.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the KO260 error and implement a suitable solution.
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