How To Fix 1J094 - Data selection terminated after &1 payment orders

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 094

• Message text: Data selection terminated after &1 payment orders

What causes this issue?

You entered a selection area that would read too many data records.
For performance reasons and for a clear overview it is not sensible to
have a list layout covering too many data records. If the data you want
is not contained in the current list you should choose the selection
areas more precisely.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J094 - Data selection terminated after &1 payment orders ?

  The SAP error message 1J094 indicates that the data selection for payment orders has been terminated after a specified number of payment orders (denoted by &1). This typically occurs in the context of payment processing in SAP, particularly when using transaction codes related to payment runs, such as F110 (Automatic Payment Transactions).
  Cause:
  The error can be caused by several factors, including:
  
  
  Exceeding Limits: The system may have a predefined limit on the number of payment orders that can be processed in a single run. If this limit is exceeded, the selection process will terminate.
  
  
  Configuration Settings: The configuration settings in the payment program may restrict the number of payment orders that can be selected or processed at one time.
  
  
  Data Selection Criteria: The criteria used for selecting payment orders may be too broad, leading to a large number of payment orders being selected, which exceeds the system's capacity.
  
  
  Performance Issues: If the system is experiencing performance issues, it may not be able to handle the volume of data being processed, leading to termination.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for the payment program (transaction code OBVCU) to ensure that the limits for payment orders are set appropriately. You may need to adjust the maximum number of payment orders that can be processed in a single run.
  
  
  Refine Selection Criteria: Modify the selection criteria for the payment run to narrow down the number of payment orders being selected. This can help avoid exceeding the limits.
  
  
  Batch Processing: If you have a large number of payment orders, consider breaking them into smaller batches and processing them in multiple runs instead of trying to process all at once.
  
  
  System Performance: Check the system performance and ensure that it is not overloaded. You may need to perform system maintenance or optimize database performance.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the payment program for any specific recommendations or known issues regarding this error message.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect it may be a bug or require a patch.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBVCU (Payment Program Configuration).
  SAP Notes: Search for SAP Notes related to error message 1J094 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and successfully process your payment orders.