How To Fix >2141 - Processed items: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 141

• Message text: Processed 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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2141 - Processed items: &1 ?

  The SAP error message 2141 with the text "Processed items: &1" typically indicates that there is an issue related to the processing of items in a specific transaction or process. This error message is often associated with batch processing or mass data uploads, where the system is unable to process certain items due to various reasons.
  Possible Causes:
  
  Data Issues: The items being processed may have missing or incorrect data. This could include invalid values, missing mandatory fields, or data that does not meet the required format.
  Authorization Issues: The user may not have the necessary authorizations to process certain items.
  Configuration Issues: There may be configuration settings in the system that prevent the processing of certain items.
  System Limitations: There could be limitations in the system regarding the number of items that can be processed at once.
  Locking Issues: The items may be locked by another process or user, preventing them from being processed.
  
  Solutions:
  
  Check Data: Review the data for the items being processed. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Ensure that the user has the necessary authorizations to process the items. This may involve checking user roles and permissions.
  Configuration Review: Check the configuration settings related to the transaction or process. Ensure that there are no restrictions that would prevent the processing of the items.
  Batch Size: If processing a large number of items, try reducing the batch size to see if that resolves the issue.
  Unlock Items: If items are locked, identify the process or user that has locked them and resolve the locking issue.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong during processing.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on (e.g., transaction codes for mass data uploads, batch processing, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or process you are working with to understand any specific requirements or limitations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.