How To Fix COPC_RPR_UI061 - Mark only one transaction type as background for each category


COPC_RPR_UI061 - Overview

  • Message type: E = Error

  • Message class: COPC_RPR_UI - EPIC RPR

  • Message number: 061

  • Message text: Mark only one transaction type as background for each category

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COPC_RPR_UI061 - Mark only one transaction type as background for each category ?
    The SAP error message COPC_RPR_UI061 indicates that there is an issue with the configuration of transaction types in the context of background processing for a specific category in the SAP system. This error typically arises when multiple transaction types are marked for background processing within the same category, which is not allowed.
    
    Cause: The primary cause of this error is that the system has detected more than one transaction type assigned to be processed in the background for a specific category. In SAP, each category can only have one transaction type designated for background processing to avoid conflicts and ensure proper processing.
    Solution: To resolve this error, you need to review the configuration of transaction types for the relevant category and ensure that only one transaction type is marked for background processing. Here are the steps to do this: Access the Configuration: Go to the relevant configuration transaction in SAP (usually through SPRO). Navigate to the area

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant