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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 924
Message text: Online entry not possible in background processing -> Start online
In order to transfer data from ABAP/4 query to SAP-EIS, you have to
make certain assignments between the sender and receiver structure the
first time you call it up. This includes entering the aspect which is
to receive the transaction data as well as assigning the individual
sender fields to the receiver fields in the aspect.
You can only make these entries online.
Start query &v1& again online and make the necessary entries. After the
first transfer of transaction data, you can transfer all transaction
data in the background. To do this, define a variant containing the
desired parameters of query &v1& and enter these in the background job.
Error message extract from SAP system. Copyright SAP SE.
KX924
- Online entry not possible in background processing -> Start online ?The SAP error message KX924 ("Online entry not possible in background processing -> Start online") typically occurs when a user attempts to execute a transaction or process that is designed to be run in an online mode, but they are trying to run it in the background. This is common in scenarios where certain transactions require user interaction or real-time data entry, which cannot be fulfilled in a background processing environment.
Cause:
- Transaction Type: The transaction you are trying to execute is intended for online processing only. This means it requires user input or interaction that cannot be provided in a background job.
- System Configuration: The system may be configured to restrict certain transactions from being executed in the background.
- User Permissions: The user may not have the necessary permissions to run the transaction in the background, or the transaction may not be set up for background processing.
Solution:
- Run in Online Mode: The simplest solution is to execute the transaction in online mode. This means you should run the transaction directly from the SAP GUI rather than scheduling it as a background job.
- Check Transaction Settings: If you believe the transaction should be able to run in the background, check the transaction settings in the SAP system. This may require assistance from a system administrator or someone with configuration access.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction to understand its requirements and limitations regarding background processing.
- User Permissions: Ensure that the user has the necessary permissions to execute the transaction in the desired mode. If not, contact your SAP security administrator to review and adjust permissions as needed.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or technical support for further investigation.
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