How To Fix >1052 - &2 documents selected for final character &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 052

• Message text: &2 documents selected for final character &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 >1052 - &2 documents selected for final character &1 ?

  The SAP error message "1052 &2 documents selected for final character &1" typically indicates that there is an issue with the processing of documents in a specific transaction or report. This error message is often related to the financial or logistics modules in SAP, where the system is trying to finalize or process documents but encounters a problem.
  Cause:
  
  Document Status: The documents selected may not be in a status that allows them to be finalized. For example, they might be incomplete, blocked, or already processed.
  Configuration Issues: There may be configuration settings in the system that prevent the documents from being processed correctly.
  Data Integrity Issues: There could be inconsistencies or missing data in the documents that are preventing them from being finalized.
  Authorization Issues: The user may not have the necessary authorizations to finalize the documents.
  
  Solution:
  
  Check Document Status: Review the status of the documents that are being processed. Ensure that they are complete and not blocked or already finalized.
  Review Configuration: Check the configuration settings related to the transaction or report you are using. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data in the documents to ensure that all required fields are filled out and that there are no inconsistencies.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  Transaction Logs: Check transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the documents you are processing, as this can help in navigating the system more effectively.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.