How To Fix /SAPNEA/J_SC144 - Error occured when clearing. Execute batch input session & (user &).

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 144

• Message text: Error occured when clearing. Execute batch input session & (user &).

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 /SAPNEA/J_SC144 - Error occured when clearing. Execute batch input session & (user &). ?

  The SAP error message /SAPNEA/J_SC144 Error occurred when clearing. Execute batch input session & (user &). typically indicates that there was an issue during the clearing process in the SAP system, which is often related to financial transactions or document processing. This error can occur in various contexts, such as during the execution of batch input sessions for clearing accounts or processing financial documents.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries in the clearing documents.
  Authorization Issues: The user executing the batch input session may not have the necessary authorizations to perform the clearing operation.
  Configuration Issues: There may be configuration problems in the financial module that prevent the clearing process from completing successfully.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  
  Solutions:
  
  
  Check Batch Input Session: 
  
  Go to transaction SM35 to review the batch input session that generated the error. Look for any specific error messages or logs that can provide more details about the issue.
  If there are errors in the session, you may need to correct the data and reprocess the session.
  
  
  
  Review Data: 
  
  Ensure that all necessary data for the clearing process is complete and accurate. Check for missing or incorrect entries in the relevant financial documents.
  
  
  
  Authorization Check: 
  
  Verify that the user executing the batch input session has the appropriate authorizations to perform the clearing operation. You may need to consult with your SAP security team to ensure the user has the necessary roles and permissions.
  
  
  
  Configuration Review: 
  
  Check the configuration settings related to the clearing process in the financial module. Ensure that all settings are correctly configured according to your organization's requirements.
  
  
  
  Consult SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches available that can resolve the problem.
  
  
  
  System Logs: 
  
  Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance. Provide them with the error message, context, and any logs you have gathered.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-03 (Clear G/L Account), and FB05 (Post with Clearing) that may be related to the clearing process.
  Batch Input Sessions: Understanding how batch input sessions work in SAP can help you troubleshoot issues more effectively. Review the documentation on batch input processing.
  User Authorizations: Ensure that you have a clear understanding of the authorization roles and profiles in your SAP system, as this can often be a source of issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SAPNEA/J_SC144.