Do you have any question about this error?
Message type: E = Error
Message class: PFM_PAP_MESSAGES - PAP Message Class
Message number: 024
Message text: It is not possible to change PAP in background mode
It is not possible to change a PAP when a process is being executed in
background.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you try to change a PAP when a process is being executed in
background, you will be redirected to the display transaction.
It is necessary to wait for the process to finish in order to change the
PAP. The action being executed in the background can be resubmitted,
using the button available in the application toolbar.
Error message extract from SAP system. Copyright SAP SE.
PFM_PAP_MESSAGES024
- It is not possible to change PAP in background mode ?The SAP error message PFM_PAP_MESSAGES024 indicates that it is not possible to change the Profitability Analysis (PAP) in background mode. This error typically arises when there are restrictions on executing certain transactions or processes in the background, particularly those related to Profitability Analysis.
Cause:
Background Processing Restrictions: Some transactions in SAP, especially those related to financial data and profitability analysis, may have restrictions that prevent them from being executed in the background. This is often due to the need for user interaction or specific data validation that cannot be performed without a user interface.
Configuration Settings: The system may be configured to disallow background processing for certain types of profitability analysis changes.
Locking Mechanisms: There may be locks on the data that prevent changes from being made in the background.
Solution:
Run in Dialog Mode: If you encounter this error, try running the transaction or process in dialog mode instead of background mode. This allows for user interaction and can bypass the restrictions that lead to the error.
Check Configuration: Review the configuration settings related to the Profitability Analysis in your SAP system. Ensure that there are no settings that explicitly prevent background processing for the specific task you are trying to perform.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or recommendations for handling background processing.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches that address the issue.
Related Information:
By following these steps, you should be able to address the error and successfully execute the required changes in SAP.
Get instant SAP help. Start your 7-day free trial now.
PFM_PAP_MESSAGES023
Financing source &1 has been customized without any account
What causes this issue? Key value (financing source) does not have an assigned account. The system issues an error message and will not allow you to ...
PFM_PAP_MESSAGES022
Financing source &1 is not customized
What causes this issue? Key (financing source) is not defined. The system issues an error message and will not allow you to continue with this transa...
PFM_PAP_MESSAGES025
The CRR balance for CRR Identifier &1 is: &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_PAP_MESSAGES026
For control level &1 - &2 own rev. balance is: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.