How To Fix 0D120 - &1: No. of records &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 120

• Message text: &1: No. of records &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D120 - &1: No. of records &2 ?

  The SAP error message "0D120 &1: No. of records &2" typically indicates an issue related to the number of records being processed in a specific operation, such as data uploads, batch processing, or report generation. The message format suggests that it is providing information about the number of records that were expected versus what was actually processed.
  Cause:
  
  Data Volume Exceeded: The operation may be trying to process more records than the system can handle at one time, leading to performance issues or exceeding system limits.
  Configuration Limits: There may be configuration settings in the SAP system that limit the number of records that can be processed in a single transaction or batch.
  Data Integrity Issues: There could be issues with the data being processed, such as duplicates or invalid entries, which may cause the system to halt processing.
  System Performance: The system may be experiencing performance issues, leading to timeouts or failures when processing large volumes of data.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings related to the specific transaction or process to see if there are limits on the number of records that can be processed. Adjust these settings if necessary.
  Batch Processing: If you are processing a large number of records, consider breaking the data into smaller batches to avoid exceeding system limits.
  Data Validation: Ensure that the data being processed is valid and does not contain duplicates or errors. Clean the data before attempting to process it again.
  System Performance: Monitor system performance and resource usage. If the system is under heavy load, consider scheduling the operation during off-peak hours or increasing system resources.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process to find any known issues or additional configuration options.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs or error logs for more detailed information about what caused the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.