How To Fix XC520 - No user specified for the processing of postprocessing records

SAP Error Message - Details

• Message type: E = Error

• Message class: XC - Message Class for Core Interface

• Message number: 520

• Message text: No user specified for the processing of postprocessing records

What causes this issue?

This is an internal program error.

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?

Procedure for System Administrators

Contact SAP using an OSS message and provide them with this message
number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message XC520 - No user specified for the processing of postprocessing records ?

  The SAP error message XC520, which states "No user specified for the processing of postprocessing records," typically occurs in the context of background processing or batch jobs in SAP. This error indicates that the system is unable to find a user assigned to handle the post-processing records, which are often generated during the execution of a job or transaction.
  Cause:
  
  Missing User Assignment: The most common cause of this error is that there is no user specified in the job or transaction that is supposed to process the post-processing records.
  Job Configuration Issues: The background job may not have been configured correctly, leading to the absence of a user for post-processing.
  Authorization Issues: The user specified may not have the necessary authorizations to process the records.
  System Settings: There may be system-wide settings that prevent the assignment of users for post-processing.
  
  Solution:
  
  Specify a User: Ensure that a valid user is specified for processing the post-processing records. This can usually be done in the job configuration settings.
  Check Job Configuration: Review the configuration of the background job or transaction that is generating the post-processing records. Make sure that all necessary parameters, including user assignments, are correctly set.
  Review Authorizations: Check the authorizations of the user assigned to process the records. Ensure that the user has the necessary permissions to execute the required actions.
  System Settings: If applicable, review the system settings related to background processing and post-processing to ensure they are correctly configured.
  Transaction Codes: Use transaction codes like SM37 (to monitor jobs) and SM21 (to check system logs) to gather more information about the job and any related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: To monitor background jobs.
  SM21: To view system logs for any related errors.
  SLG1: To check application logs for more detailed error messages.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to background processing and job scheduling for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.