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Message type: E = Error
Message class: RA - Monitoring structure dialog message
Message number: 373
Message text: Methods to be executed manually cannot be automat. executed at start-up
You have specifed conflicting information. You want to execute the
method manually, but you have also specified that the method should be
executed automatically at system start-up. This does not make sense.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Execute the method as a background job or in the dialog process. The
method can then be executed automatically at system start-up.
Error message extract from SAP system. Copyright SAP SE.
RA373
- Methods to be executed manually cannot be automat. executed at start-up ?The SAP error message RA373 indicates that certain methods in the system cannot be executed automatically at startup and must be executed manually. This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or processes that require specific manual intervention.
Cause:
The error can arise due to several reasons, including:
- Configuration Issues: Certain methods or processes may be configured to require manual execution due to their complexity or the need for user input.
- Dependencies: The method may depend on other processes or data that are not available at the time of startup.
- System Settings: The system may be set up in a way that prevents automatic execution of certain methods for safety or compliance reasons.
- Incomplete Data: Required data for the method may not be fully populated or may be missing, leading to the inability to execute automatically.
Solution:
To resolve the RA373 error, you can take the following steps:
- Manual Execution: Identify the specific method that needs to be executed manually and perform the necessary steps as outlined in the SAP documentation or your organization's procedures.
- Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that the methods are set up correctly. You may need to consult with your SAP administrator or a functional consultant.
- Review Dependencies: Ensure that all prerequisite processes or data are completed before attempting to execute the method. This may involve checking for completed transactions or ensuring that all necessary data is available.
- Consult Documentation: Refer to SAP notes or documentation related to the specific method or process to understand why it cannot be executed automatically and what manual steps are required.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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