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How To Fix 0D625 - Interval &1 has more than &2 incorrect documents: display not possible.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 625

  • Message text: Interval &1 has more than &2 incorrect documents: display not possible.

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 0D625 - Interval &1 has more than &2 incorrect documents: display not possible. ?

    The SAP error message 0D625 indicates that there are more than the allowed number of incorrect documents in a specified interval, which prevents the display of those documents. This error typically occurs in the context of document processing, such as in financial accounting or logistics.

    Cause:

    The error is triggered when the system detects that the number of incorrect documents (e.g., documents with errors or inconsistencies) within a specified interval exceeds a predefined limit. This can happen due to various reasons, such as:

    1. Data Entry Errors: Incorrect data entered into the system, leading to document inconsistencies.
    2. System Configuration Issues: Misconfiguration in the system settings that define acceptable limits for document processing.
    3. Batch Processing Errors: Issues arising during batch processing of documents, where multiple documents are processed simultaneously.
    4. Integration Issues: Problems with data integration from other systems that may lead to incorrect document entries.

    Solution:

    To resolve the error, you can take the following steps:

    1. Identify Incorrect Documents:

      • Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., BKPF for accounting documents) and identify the incorrect documents within the specified interval.
    2. Review Document Entries:

      • Check the details of the incorrect documents to understand the nature of the errors. Look for missing fields, incorrect values, or any other discrepancies.
    3. Correct Errors:

      • Make the necessary corrections to the identified documents. This may involve editing the document entries or deleting erroneous documents if they are not needed.
    4. Adjust Configuration:

      • If the limit for incorrect documents is too low for your business processes, consider adjusting the configuration settings in the system to allow for a higher threshold. This may require consulting with your SAP Basis or configuration team.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can help resolve underlying issues.
    6. Test in a Development Environment:

      • If you make any configuration changes, ensure to test them in a development or quality assurance environment before applying them to the production system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SE16 (Data Browser) for analyzing document entries.
    • SAP Documentation: Review SAP documentation related to document management and error handling for more insights.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

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

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