How To Fix FBICRC628 - &1 is not possible in the background

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• Message number: 628

• Message text: &1 is not possible in the background

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What causes this issue?

In "&V1&" mode, the reconciliation program requires user entries and,
therefore, you cannot run it in the background.

System Response

The background processing is terminated.

How to fix this error?

In the report variant, correct your selection for the processing mode or
start the <DS:TRAN.FB2E>reconciliation program</> online.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC628 - &1 is not possible in the background ?

  The SAP error message FBICRC628 typically indicates that a certain operation cannot be executed in the background due to specific constraints or requirements. This error often arises in the context of financial processes, particularly when dealing with document postings or reconciliations.
  Cause:
  The error message FBICRC628 usually occurs due to one of the following reasons:
  
  Background Processing Restrictions: The operation you are trying to perform is not allowed to run in the background. This could be due to the nature of the transaction or the specific settings in your SAP system.
  Missing Parameters: Certain parameters or settings required for the background job may not be properly configured.
  User Authorizations: The user executing the background job may not have the necessary authorizations to perform the action in the background.
  System Configuration: The system may be configured to restrict certain operations from being executed in the background for performance or data integrity reasons.
  
  Solution:
  To resolve the error FBICRC628, you can consider the following steps:
  
  
  Check Transaction Settings: Review the transaction or program you are trying to run in the background. Ensure that it is designed to be executed in the background. If not, you may need to run it in the foreground instead.
  
  
  Review Job Parameters: If the operation can be run in the background, check the job parameters and ensure that all required fields are filled out correctly.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to execute the transaction in the background. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program to understand any limitations or requirements for background processing.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the operation you are trying to perform. This can help in understanding the context of the error.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Check system logs (SM21) or job logs (SM37) for more detailed error messages or warnings that could provide further insights into the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.