How To Fix 00388 - & session(s) passed to background processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 388

• Message text: & session(s) passed to background processing

What causes this issue?

You have chosen "processing in the background" and the sessions
are being processed in a batch work process in the background.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00388 - & session(s) passed to background processing ?

  The SAP error message "00388" typically indicates that there is an issue with background processing, specifically that the session(s) have been passed to background processing. This can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause:
  
  Session Management: The error may arise when a user tries to execute a transaction that is not allowed to run in the background or when the session is not properly managed.
  System Configuration: There may be configuration settings in the SAP system that restrict certain transactions from being executed in the background.
  User Authorizations: The user may not have the necessary authorizations to execute the transaction in the background.
  Transaction Settings: Some transactions are designed to run interactively and may not be suitable for background processing.
  Technical Issues: There could be underlying technical issues, such as problems with the background job scheduler or system resources.
  
  Solution:
  
  Check Transaction Settings: Verify if the transaction you are trying to run is allowed to be executed in the background. You can check the transaction's attributes in the SAP system.
  Review User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction in the background. This can be done by checking the user's roles and profiles.
  Use the Correct Method: If the transaction is not suitable for background processing, consider running it interactively instead.
  Monitor Background Jobs: Use transaction codes like SM37 to monitor background jobs and check for any errors or issues related to the job that was submitted.
  Check System Configuration: Review the system configuration settings related to background processing. This may involve checking the settings in transaction SM36 (Define Background Job) and SM37 (Job Monitoring).
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM37 (to monitor background jobs), SM36 (to define background jobs), and SU53 (to check authorization issues).
  SAP Documentation: Refer to the official SAP documentation for detailed information on background processing and transaction management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or consult with SAP support for further assistance.