How To Fix FARR_CORR_LOG020 - Background processing not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CORR_LOG -

• Message number: 020

• Message text: Background processing not supported

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 FARR_CORR_LOG020 - Background processing not supported ?

  The SAP error message FARR_CORR_LOG020 indicates that background processing is not supported for the specific operation you are trying to perform in the context of Asset Accounting (FI-AA) or related financial processes. This error typically arises when a user attempts to execute a transaction or report that is not designed to run in the background.
  Cause:
  
  Transaction Limitations: The specific transaction or report you are trying to execute may not be designed to run in the background. Some transactions require user interaction or specific user context that cannot be provided in a background job.
  Configuration Issues: There may be configuration settings in the system that restrict certain operations from being executed in the background.
  System Restrictions: Certain SAP modules or functionalities may have inherent restrictions on background processing due to the nature of the tasks involved.
  
  Solution:
  
  Run in Dialog Mode: Instead of trying to run the transaction in the background, execute it in dialog mode (foreground). This allows for user interaction and can help avoid the error.
  Check Transaction Documentation: Review the documentation for the specific transaction or report to confirm whether it supports background processing. If it does not, you will need to run it interactively.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this issue or provide updates or patches that could resolve the problem.
  Review Configuration: If you believe the transaction should support background processing, review the configuration settings in your SAP system to ensure that there are no restrictions in place.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to understand its functionality and limitations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they may have found.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and background processing capabilities.
  
  By following these steps, you should be able to address the FARR_CORR_LOG020 error and understand the limitations regarding background processing in your SAP environment.