How To Fix 0D364 - Total items: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 364

• Message text: Total items: &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D364 - Total items: &1 ?

  The SAP error message 0D364, which states "Total items: &1," typically occurs in the context of document processing, particularly when dealing with financial documents or inventory management. This error message indicates that there is a discrepancy in the total number of items being processed, which may exceed the allowed limit or may not match the expected count.
  Causes:
  
  Exceeding Item Limit: The number of items being processed in a single transaction exceeds the system's configured limit.
  Data Entry Errors: Incorrect data entry or duplication of items can lead to mismatches in the total count.
  Configuration Issues: System settings or configurations may not be aligned with the business requirements, leading to errors in processing.
  Batch Processing Issues: If the error occurs during batch processing, it may be due to the batch size exceeding the allowed limit.
  
  Solutions:
  
  Check Item Count: Review the number of items being processed in the transaction. If it exceeds the limit, consider splitting the transaction into smaller batches.
  Data Validation: Ensure that all data entries are correct and that there are no duplicates. Validate the data before processing.
  Configuration Review: Consult with your SAP administrator to review the configuration settings related to item limits and adjust them if necessary.
  Batch Size Adjustment: If applicable, adjust the batch size settings in the system to accommodate larger transactions.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, FI) for guidelines on item limits and processing.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.