How To Fix KD290 - Process log during background processing using background reports only

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 290

• Message text: Process log during background processing using background reports only

What causes this issue?

A flow trace can only be recorded for a small selection of senders.
However, during background processing, many senders are usually
processed.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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