Do you have any question about this error?
Message type: E = Error
Message class: /ILE/LOANS -
Message number: 000
Message text: Process must run on the background.
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.
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.
/ILE/LOANS000
- Process must run on the background. ?The SAP error message
/ILE/LOANS000 Process must run on the background
typically indicates that a specific process or job needs to be executed in the background rather than in the foreground. This is common in SAP systems when certain operations are resource-intensive or require a longer processing time, which is not suitable for interactive sessions.Cause:
- Background Processing Requirement: The process you are trying to execute is designed to run in the background due to its complexity or the amount of data it needs to process.
- System Configuration: The system may be configured to enforce background processing for certain transactions or reports.
- User Permissions: The user may not have the necessary permissions to execute the process in the foreground.
Solution:
Run the Process in Background:
- Instead of executing the transaction directly, you can schedule it to run in the background. This can usually be done by selecting the option to run in the background from the menu or using the transaction code
SM37
to monitor background jobs.- You can also use transaction
SE38
orSA38
to execute the report in the background by selecting the "Execute in Background" option.Check User Permissions:
- Ensure that your user role has the necessary permissions to execute background jobs. You may need to contact your SAP administrator to verify or adjust your permissions.
Review Job Scheduling:
- If the process is part of a scheduled job, check the job scheduling settings in transaction
SM36
to ensure it is set up correctly.Consult Documentation:
- Refer to the specific documentation for the
/ILE/LOANS
module or the process you are trying to execute. There may be specific instructions or prerequisites for running the process.Related Information:
SM37
: Monitor Background JobsSM36
: Define Background JobSE38
or SA38
: Execute ReportIf the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/ILE/CONTROLS032
Entry & does not exist - check your entry.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ILE/CONTROLS031
You are not authorized to this activity.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ILE/LOANS001
Missing data for condition
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ILE/LOANS002
Line was not saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.