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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 374
Message text: User error in online mode
You activated the online mode in Customizing, and attempted to start an
additional end-of-day processing run whilst another end-of-day
processing run has not yet finished, or the end of its posting period
has not yet been reached. This additional end-of-day processing run
immediately precedes the current run, and their determination
procedures overlap. This is not permitted because inconsistencies can
arise during the attribution of risk items from single transaction
checks.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start end-of-day processing only after the current run has finished,
and the end of its posting period has been reached.
Error message extract from SAP system. Copyright SAP SE.
LM374
- User error in online mode ?The SAP error message LM374, which states "User error in online mode," typically indicates that there is an issue with the user's input or the way the transaction is being processed in the online mode. This error can arise from various causes, and understanding the context is essential for troubleshooting.
Causes:
- Invalid Input: The user may have entered invalid data or parameters that the system cannot process.
- Session Timeout: The user's session may have timed out, leading to an error when trying to perform an action.
- Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
- System Configuration: There may be configuration issues in the system that prevent the transaction from being processed correctly.
- Network Issues: Connectivity problems can lead to incomplete data transmission, resulting in errors.
Solutions:
- Check Input Data: Review the data entered by the user for any mistakes or invalid entries. Ensure that all required fields are filled out correctly.
- Session Management: If the session has timed out, the user should log out and log back in to refresh the session.
- Authorization Check: Verify that the user has the necessary permissions to execute the transaction. This may involve checking roles and authorizations in the user profile.
- Review Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no issues with the transaction codes being used.
- Network Connectivity: Ensure that there are no network issues affecting the connection to the SAP system. This may involve checking with your IT department.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.
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