Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 844
Message text: There are batch inputs for this document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error
Before you can reset the Batch-Input info in the netting document
header please delete the corresponding Batch-Input's.
Error message extract from SAP system. Copyright SAP SE.
O1844
- There are batch inputs for this document. ?The SAP error message O1844 ("There are batch inputs for this document") typically occurs when you are trying to post a document that is already being processed by a batch input session. This can happen in various SAP modules, such as FI (Financial Accounting), MM (Materials Management), or others where batch input sessions are used for data uploads or processing.
Cause: Batch Input Session Active: The document you are trying to process is currently being handled by a batch input session. This means that the system is waiting for the batch input to complete before allowing any further processing on that document. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a document is locked by a batch input session, it cannot be modified or posted until that session is completed or released.
Solution: Check Batch Input Sessions: Go to transaction code SM35 to view the batch input sessions. Look for any sessions that
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O1843
Netting document has no batch input information.
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O1842
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O1845
Batch inputs for this document have been successfully completed.
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O1846
The exchange numbers in the invoiced items are not uniform.
What causes this issue? The exchange number in the previous items = '&v1&'. The exchange number in PO order '&V2& / ...
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