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Message type: E = Error
Message class: M& -
Message number: 310
Message text: Manual changes cannot be saved in 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.
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M&310
- Manual changes cannot be saved in background ?The SAP error message M&310 "Manual changes cannot be saved in background" typically occurs when a user attempts to execute a transaction in the background that involves manual changes to data, which are not permitted in background processing. This is common in scenarios where user interaction is required, such as when entering data that is dependent on user input or confirmation.
Cause:
- Manual Input Required: The transaction or process requires user interaction, such as confirmations, selections, or manual entries that cannot be automated.
- Background Processing Limitations: Certain transactions are designed to be executed in the foreground only, as they involve steps that cannot be completed without user intervention.
- Configuration Settings: The system may be configured to restrict certain operations from being executed in the background.
Solution:
- Run in Foreground: The simplest solution is to run the transaction in the foreground instead of the background. This allows for any necessary manual input or confirmations.
- Check Transaction Requirements: Review the transaction documentation to understand if it is designed to be run in the background. If it is not, you will need to adjust your approach.
- Modify the Process: If you have control over the process, consider redesigning it to eliminate the need for manual input during background processing. This may involve changing how data is entered or processed.
- Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
Related Information:
By following these steps, you should be able to address the M&310 error and successfully execute your transactions as needed.
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