How To Fix RA382 - Only manual execution of transactions allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: RA - Monitoring structure dialog message

• Message number: 382

• Message text: Only manual execution of transactions allowed

What causes this issue?

You have assigned a transaction code as a method to a monitoring tree
element in the alert monitor. You have chosen to execute the
transaction either in a dialog process or as a background job. However,
transactions must be executed manually, as they require user input.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to execute a transaction, choose "Manually executable
only".

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RA382 - Only manual execution of transactions allowed ?

  The SAP error message RA382, which states "Only manual execution of transactions allowed," typically occurs in the context of the SAP system when certain transactions or processes are restricted from being executed automatically. This can happen in various scenarios, particularly in the context of asset accounting or during the execution of certain batch jobs.
  Cause:
  
  Transaction Type Restrictions: The error often arises when a transaction is set to be executed only manually due to configuration settings in the system. This is common for transactions that require user intervention or approval.
  System Configuration: The system may be configured to prevent automatic execution of certain transactions to ensure that they are reviewed or processed by a user.
  User Authorizations: The user may not have the necessary authorizations to execute the transaction automatically, leading to this restriction.
  Batch Job Settings: If the transaction is part of a batch job, the job may be configured to allow only manual execution.
  
  Solution:
  
  Manual Execution: The immediate solution is to execute the transaction manually as indicated by the error message. This may involve navigating to the relevant transaction code and performing the necessary actions.
  Check Configuration: Review the configuration settings for the transaction in question. This may involve checking the transaction type settings in the Asset Accounting (FI-AA) module or other relevant areas.
  User Authorizations: Ensure that the user has the appropriate authorizations to execute the transaction. This may involve working with your SAP security team to review and adjust user roles and permissions.
  Batch Job Review: If the transaction is part of a batch job, review the job settings to determine if it can be modified to allow for automatic execution, if appropriate.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to understand any additional restrictions or requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with the specific transaction codes involved and their configurations.
  User Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  Testing: If changes are made to configurations or authorizations, ensure to test the transaction in a development or quality environment before applying changes to production.
  
  By following these steps, you should be able to address the RA382 error and understand the underlying reasons for its occurrence.