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Message type: E = Error
Message class: >A -
Message number: 774
Message text: Processing of the current interval ends after 50 errors
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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>A774
- Processing of the current interval ends after 50 errors ?The SAP error message A774 indicates that the processing of the current interval has been terminated due to the occurrence of 50 errors. This typically happens in the context of batch processing or data uploads, where the system has encountered multiple issues that prevent it from successfully completing the operation.
Causes:
- Data Quality Issues: The most common cause is that the data being processed contains errors, such as invalid formats, missing mandatory fields, or incorrect values.
- Configuration Errors: There may be issues with the configuration of the system or the specific transaction being executed.
- System Limitations: The system may have limitations on the number of errors it can handle before terminating the process to prevent further complications.
- Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
- Technical Issues: Bugs or issues in the SAP system itself, such as problems with the underlying code or database.
Solutions:
- Review Error Log: Check the detailed error log to identify the specific errors that occurred. This can usually be done through transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
- Data Validation: Validate the data being processed to ensure it meets the required formats and constraints. Correct any identified issues.
- Batch Size Adjustment: If applicable, consider reducing the batch size of the data being processed to minimize the number of errors encountered in a single run.
- Configuration Check: Review the configuration settings related to the transaction or process to ensure they are set up correctly.
- User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
- Reprocessing: After correcting the errors, attempt to reprocess the data or transaction.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process for additional guidance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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