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Message type: E = Error
Message class: 40 - Messages for Process Orders
Message number: 338
Message text: Maximum usage: MAX(x;y;... z)
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.
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40338
- Maximum usage: MAX(x;y;... z) ?The SAP error message 40338, which states "Maximum usage: MAX(x;y;... z)", typically occurs when a certain limit has been exceeded in the SAP system. This error is often related to the maximum number of objects, records, or resources that can be processed or handled in a particular context, such as during a transaction or when executing a program.
Cause:
The error is usually triggered by one of the following reasons:
- Exceeded Limits: The operation you are trying to perform exceeds the predefined limits set in the SAP system. This could be related to the number of items in a document, the number of records in a table, or other similar constraints.
- Configuration Settings: Certain configuration settings in the system may impose limits on the number of entries or objects that can be processed at once.
- Data Volume: The volume of data being processed in a single transaction may be too high, leading to this error.
Solution:
To resolve the error, you can consider the following steps:
- Review the Limits: Check the specific limits that are being enforced in the context of the error. This may involve looking at configuration settings or system documentation.
- Reduce Data Volume: If the error is due to processing too many records or objects at once, try to break down the operation into smaller batches. For example, if you are trying to upload a large number of records, consider splitting them into smaller groups.
- Adjust Configuration: If you have access to system configuration, you may be able to adjust the limits to accommodate your needs. However, this should be done with caution and ideally in consultation with your SAP Basis or technical team.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some limits may have been adjusted in newer versions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are using to see if there are any known issues or recommendations.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.
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