How To Fix O9695 - Batch input for delivery & generated

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 695

• Message text: Batch input for delivery & generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9695 - Batch input for delivery & generated ?

  The SAP error message O9695 typically relates to issues encountered during batch input processing for delivery documents. This error can occur in various scenarios, such as during the creation or processing of delivery documents in the SAP system.
  Cause:
  The error message O9695 indicates that there is a problem with the batch input session for delivery processing. Common causes include:
  
  Data Issues: The data being processed may be incomplete, incorrect, or not conforming to the expected format.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the delivery process.
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to perform the actions required.
  System Errors: There could be temporary system issues or inconsistencies in the database that are causing the batch input to fail.
  
  Solution:
  To resolve the O9695 error, you can take the following steps:
  
  
  Check Batch Input Session: Review the batch input session for any specific error messages or logs that provide more details about the failure. You can do this using transaction code SM35.
  
  
  Validate Input Data: Ensure that the data being processed is complete and accurate. Check for missing fields or incorrect values that may be causing the error.
  
  
  Review Configuration: Verify that the configuration settings related to delivery processing are correct. This includes checking settings in the relevant modules (e.g., Sales and Distribution, Warehouse Management).
  
  
  Check Authorizations: Ensure that the user executing the batch input has the necessary authorizations to create or modify delivery documents.
  
  
  System Logs: Check the system logs (transaction code SM21) for any related errors or warnings that might provide additional context for the issue.
  
  
  Reprocess the Batch Input: After addressing any identified issues, you can attempt to reprocess the batch input session.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM35 (Batch Input Monitoring), SM21 (System Log), and SE37 (Function Module) for debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.