How To Fix O1845 - Batch inputs for this document have been successfully completed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 845

  • Message text: Batch inputs for this document have been successfully completed.

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  • 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.



    What else can you do?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message O1845 - Batch inputs for this document have been successfully completed. ?

    The SAP error message O1845, which states "Batch inputs for this document have been successfully completed," is not actually an error message but rather an informational message. It indicates that a batch input session has been processed successfully for a specific document. This message typically appears in the context of batch input processing, where data is being uploaded or modified in SAP using batch input sessions.

    Cause:

    • The message is generated after the successful execution of a batch input session. It means that the data from the batch input file has been processed without any errors.
    • It may also indicate that the batch input session has completed its task, and the changes have been applied to the database.

    Solution:

    Since this message is informational and not an error, there is no specific solution required. However, if you are expecting an error or if the batch input did not produce the expected results, you may want to:

    1. Check the Batch Input Session: Review the batch input session log to ensure that all records were processed as expected. You can do this using transaction code SM35.
    2. Review the Data: Ensure that the data being processed is correct and meets the necessary criteria for the transaction.
    3. Check for Warnings or Errors: Even if the message indicates success, there may be warnings or other messages in the log that could provide additional context or indicate issues with specific records.
    4. Validate Results: After processing, validate the results in the relevant SAP transactions to ensure that the data has been updated correctly.

    Related Information:

    • Batch Input Sessions: These are used in SAP to automate data entry by simulating user input. They are often used for mass data uploads or updates.
    • Transaction Codes: Familiarize yourself with transaction codes like SM35 (to manage batch input sessions) and SM37 (to monitor background jobs) for better handling of batch processes.
    • Error Handling: If you encounter actual errors during batch input processing, you may need to investigate specific error messages that appear in the session log.

    If you have further questions or need assistance with a specific scenario related to batch input processing, feel free to ask!

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