How To Fix TG398 - This program can only be started in the background


TG398 - Overview

  • Message type: E = Error

  • Message class: TG - Messages for Upgrade Repository Switch

  • Message number: 398

  • Message text: This program can only be started in the background

  • Show details Hide details
  • What causes this issue?

    You tried to start the program directly (online).

    System Response

    Starting the program failed.

    How to fix this error?

    As the program is expected to run for a long time, it can only be
    scheduled for execution in the background. For this reason use the
    startup program RDDFINFO (and function button F5) to start the object
    analysis. The program also allows job flow control.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TG398 - This program can only be started in the background ?
    The SAP error message TG398, which states "This program can only be started in the background," typically occurs when a user attempts to execute a program or report that is designed to run only in the background processing mode rather than in the foreground. This is common for long-running jobs or processes that require significant system resources.
    
    Cause: Program Design: The program or report is specifically designed to be executed in the background. This is often the case for batch jobs that process large amounts of data or perform complex calculations. User Permissions: The user may not have the necessary permissions to execute the program in the foreground. System Configuration: Certain configurations in the SAP system may restrict the execution of specific programs to background processing only.
    Solution: Run in Background: To resolve this error, you should run the program in the background. You can do this by: Navigating to the transaction code (e.g., SE38 or SA38) where

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