How To Fix 0D362 - No. of items: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 362

  • Message text: No. of items: &1

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  • 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 0D362 - No. of items: &1 ?

    The SAP error message 0D362 ("No. of items: &1") typically occurs in the context of document processing, such as when creating or processing purchase orders, sales orders, or other transactional documents. This error indicates that there is an issue with the number of items being processed, which exceeds the allowed limit or is not in the expected format.

    Cause:

    1. Exceeding Item Limit: The number of items in the document exceeds the maximum limit set in the system configuration.
    2. Incorrect Data Entry: There may be an error in the data entry, such as duplicate items or incorrect item numbers.
    3. System Configuration: The system may be configured to allow only a certain number of items per document, and this limit has been reached.
    4. Batch Processing Issues: If the error occurs during batch processing, it may be due to the batch size exceeding the allowed number of items.

    Solution:

    1. Check Item Count: Review the document to ensure that the number of items does not exceed the allowed limit. If it does, consider splitting the document into multiple parts.
    2. Data Validation: Validate the data entered for each item to ensure there are no duplicates or incorrect entries.
    3. Configuration Review: Consult with your SAP administrator or technical team to review the configuration settings related to item limits. Adjust the settings if necessary, based on business requirements.
    4. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    5. Testing: If changes are made to the configuration, conduct tests to ensure that the issue is resolved and that the system behaves as expected.

    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 errors.
    • Documentation: Refer to SAP documentation for guidelines on document processing limits and best practices for data entry.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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