How To Fix 0D551 - Partner: &1 Account: &2: Too many entries (&3) for item selection

0D551 - Overview

• Message type: E = Error

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

• Message number: 551

• Message text: Partner: &1 Account: &2: Too many entries (&3) for item selection

What causes this issue?

When processing the collective invoice partner &V1& and the collective
invoice account &V2&, it is determined that &V3& objects refer to this.
There can be a maximum of 9999 objects that refer to a collective
invoice account.

System Response

The program run was interrupted.

How to fix this error?

Change the master data so that less than 9999 objects refer to a
collective invoice account.

Error message extract from SAP system. Copyright SAP SE.

0D551 - Details

• The SAP error message 0D551 indicates that there are too many entries for item selection related to a specific partner and account. This error typically occurs when the system is trying to process a large number of line items or entries that exceed the allowed limit for a particular operation, such as during a report generation, data extraction, or transaction processing.
  
  Cause:
  
  Exceeding Limits: The error is primarily caused by exceeding the maximum number of entries that can be processed in a single operation. This limit can vary based on the specific transaction or report being executed.
  Data Volume: The volume of data associated with the specified partner and account is too high, leading to performance issues or system constraints.
  Configuration Settings: There may be configuration settings in the SAP system that limit the number of entries that can be processed at once.
  
  
  Solution:
  
  
  Reduce Selection Criteria: Narrow down the selection criteria to limit the number