SAP Knowledge Base Article - Public

3392235 - My Batch input session unable to release background Foreign Currency Valuation/Regroup Receivables /Payables session 

Symptom

In app My Batch Input Sessions (SM35SM)  User unable to release background Foreign Currency Valuation/Regroup Receivables /Payables session 

Batch input map is blocked by status 'Background Job'

Errors

  • Session & is being processed by User - 
  • Unable to schedule session & 
    Message number 00390

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

  1. Perform Foreign Currency Valuation/Regroup Receivables /Payables using app Schedule General Ledger Jobs (APP ID F1927) Job template Foreign Currency Valuation/Regroup Receivables / Payables or  App Perform Foreign Currency Valuation (APP ID FAGL_FCV)/Regroup Receivables / Payables (APP ID FAGLF101) with selection Use Batch Input Instead of ECS 
  2. Errors occur during the posting process which results in the postings stored in a batch input session.
  3. In app My Batch Input Sessions, select Release for foreign currency valuation session 

Cause

no authorization to release batch input. 

Resolution

Create incident under component FI-GL-GL-G-2CL with cb user with reference to the batch input session to release.

SAP will release the batch input so that in app My Batch Input Sessions you can proceed and use Process Icon, Processing Mode, Process/foreground and process the foreign currency valuation session.

Keywords

KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , BC-ABA-SC , Dynpro and CUA engine , Problem

Product

SAP S/4HANA Cloud all versions