How To Fix 5K092 - Number of slips per summary must lie between 1 and 10,000

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 092

• Message text: Number of slips per summary must lie between 1 and 10,000

What causes this issue?

'Number of slips per summary' must be between 1 and 10,000.
The number of slips per summary cannot be less than 1, and must be less
than 10,000.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use a number between 1 and 10,000 for this field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5K092 - Number of slips per summary must lie between 1 and 10,000 ?

  The SAP error message "5K092 Number of slips per summary must lie between 1 and 10,000" typically occurs in the context of document processing, particularly when dealing with financial documents or reports that involve summarization of data.
  Cause:
  This error indicates that the number of slips (or documents) being processed in a summary exceeds the allowable limit set by the system. The system has a predefined range for the number of slips that can be summarized, which is between 1 and 10,000. If the number of slips you are trying to process falls outside this range, the error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Number of Slips: Review the number of slips or documents you are trying to summarize. Ensure that it is within the range of 1 to 10,000.
  
  
  Split the Data: If you have more than 10,000 slips, consider splitting the data into smaller batches. Process each batch separately to ensure that each summary contains no more than 10,000 slips.
  
  
  Adjust Parameters: If applicable, check if there are any configuration settings or parameters in your SAP system that can be adjusted to allow for a higher number of slips. However, this may not always be possible due to system limitations.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. There may be additional guidelines or best practices for handling large volumes of data.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, document processing, or data summarization.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Performance Considerations: When dealing with large volumes of data, consider performance implications and ensure that your system is optimized for handling such operations.
  
  By following these steps, you should be able to address the error and successfully process your documents within the specified limits.