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

SAP Error Message - Details

• 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

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 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 where transaction types are defined for the specific category.
  
  
  
  Review Transaction Types:
  
  Check the list of transaction types associated with the category in question.
  Identify which transaction types are currently marked for background processing.
  
  
  
  Modify the Configuration:
  
  If you find multiple transaction types marked for background processing, you will need to decide which one should remain as the background transaction type.
  Unmark the other transaction types from being processed in the background.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the functionality to ensure that the error no longer occurs and that the background processing works as expected.
  
  
  
  Related Information:
  
  Transaction Types: These are used in SAP to define how certain processes are handled. Each transaction type can have specific settings that dictate its behavior in the system.
  Background Processing: This refers to the execution of tasks in the background without user intervention, allowing for more efficient processing of large volumes of data.
  SAP Documentation: For more detailed information, refer to the SAP Help Portal or specific SAP Notes related to transaction types and background processing.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP Basis or functional team for further assistance, as they may have additional insights or access to system logs that can help diagnose the problem.