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Message type: E = Error
Message class: KD - CO Settlement
Message number: 290
Message text: Process log during background processing using background reports only
A flow trace can only be recorded for a small selection of senders.
However, during background processing, many senders are usually
processed.
If you want to record the flow trace for a sender during background
processing, start the settlement in the background through the
following report:
Internal-/maintenance orders : RKO7KO8G
WBS elements/networks/network operations: RKO7CJ8G
Production orders: RKO7CO88
Cost object: RKO7KK89
Sales document: RKO7VA88
Real estate objects: RKO7FO3C
Error message extract from SAP system. Copyright SAP SE.
KD290
- Process log during background processing using background reports only ?The SAP error message KD290 typically indicates an issue related to the processing of a report in the background, particularly in the context of controlling (CO) or profitability analysis (PA) modules. This error can occur when there are problems with the data being processed or with the configuration of the background job.
Cause:
- Data Issues: There may be inconsistencies or missing data in the master data or transaction data that the report is trying to process.
- Configuration Errors: The configuration settings for the report or the background job may not be set up correctly.
- Authorization Issues: The user executing the background job may not have the necessary authorizations to access certain data or execute specific functions.
- System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing background jobs.
- Job Scheduling Conflicts: Conflicts with other scheduled jobs may also lead to this error.
Solution:
- Check Data Integrity: Review the data being processed by the report. Ensure that all necessary master and transaction data is complete and consistent.
- Review Configuration: Verify the configuration settings for the report and the background job. Ensure that all parameters are correctly set.
- Authorization Check: Ensure that the user executing the job has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
- Monitor System Performance: Check the system performance and load. If the system is slow, consider scheduling the job during off-peak hours.
- Job Logs: Review the job logs for more detailed error messages. You can access these logs in transaction SM37 by checking the status of the background job.
- Re-run the Job: After addressing any identified issues, try re-running the background job to see if the error persists.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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