How To Fix EDEREG_INV153 - Background processing not possible for local file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

  • Message number: 153

  • Message text: Background processing not possible for local file

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV153 - Background processing not possible for local file ?

    The SAP error message EDEREG_INV153 indicates that background processing is not possible for a local file. This error typically arises when you are trying to execute a background job that involves processing a local file, which is not supported in the current configuration or context.

    Causes:

    1. Local File Handling: The system is trying to process a file that is stored locally on the user's machine rather than on the application server.
    2. Job Configuration: The background job may be incorrectly configured to reference a local file instead of a file on the application server.
    3. Authorization Issues: There may be insufficient authorizations to access the file or to execute background jobs that involve file processing.
    4. File Path Issues: The specified file path may be incorrect or inaccessible from the SAP application server.

    Solutions:

    1. Use Application Server Files: Ensure that the file you are trying to process is located on the application server rather than on a local machine. You can upload the file to the application server using transaction codes like CG3Z (Upload file to application server).

    2. Check Job Configuration: Review the configuration of the background job to ensure that it is set up to reference a file on the application server. You can do this in transaction SM37 (Job Monitoring) or SM36 (Define Background Job).

    3. Adjust Authorizations: Verify that you have the necessary authorizations to execute background jobs and access the required files. You may need to consult with your SAP security team.

    4. Correct File Path: Double-check the file path specified in the job configuration. Ensure that it points to a valid file on the application server.

    5. Use Alternative Methods: If you need to process a local file, consider using alternative methods such as uploading the file to the application server first or using a different transaction that supports local file processing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 for monitoring jobs, SM36 for creating jobs, and CG3Z for uploading files.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • Documentation: Review SAP documentation regarding background processing and file handling for more detailed guidance.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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