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Message type: E = Error
Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan
Message number: 179
Message text: Background execution can be used only while Saving to TemSe object or PDF
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5R179
- Background execution can be used only while Saving to TemSe object or PDF ?The SAP error message 5R179 indicates that background execution is only allowed when saving to a TemSe object or a PDF. This error typically arises when a user attempts to execute a report or transaction in the background mode, but the system does not support this operation for the specific context or object being processed.
Cause:
- Incompatible Output Format: The report or transaction you are trying to run in the background may not support the output format you have selected. For example, if you are trying to generate a report in a format that cannot be processed in the background (like certain interactive formats), this error may occur.
- System Configuration: The SAP system may be configured in such a way that certain operations are restricted from being executed in the background.
- User Permissions: The user may not have the necessary permissions to execute the report in the background.
Solution:
- Change Output Format: Ensure that the output format you are trying to use is compatible with background processing. For example, if you are trying to save the output as a spool request, ensure that it is set to save as a TemSe object or PDF.
- Run in Foreground: If the report or transaction does not support background execution, consider running it in the foreground instead.
- Check User Permissions: Verify that the user has the necessary authorizations to execute the report in the background. This may involve checking roles and authorizations in the SAP system.
- Consult Documentation: Review the documentation for the specific report or transaction to understand its capabilities and limitations regarding background processing.
- Contact SAP Support: If the issue persists and you believe it should work, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully execute your report or transaction as intended.
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