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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 561
Message text: Enter maximum number of hits
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/ACCGO/CAS_FLLW_MSG561
- Enter maximum number of hits ?The SAP error message
/ACCGO/CAS_FLLW_MSG561 Enter maximum number of hits
typically occurs in the context of the SAP system when working with the Cash Management or similar financial applications. This error indicates that the user has exceeded the maximum number of hits or entries allowed in a particular transaction or report.Cause:
- Exceeding Limits: The error is triggered when the user tries to retrieve or process more data than the system is configured to handle in a single operation. This could be due to a large dataset being queried or processed.
- Configuration Settings: The maximum number of hits is often defined in the system settings or configuration. If the user attempts to fetch more records than this limit, the error will occur.
- Performance Constraints: The system may impose limits to ensure performance and stability, preventing excessive load on the database or application server.
Solution:
- Adjust the Query: If possible, refine the query or selection criteria to reduce the number of records being processed. This can involve filtering by date, account, or other relevant parameters.
- Change Configuration Settings: If you have the necessary permissions, you can adjust the configuration settings to increase the maximum number of hits allowed. This typically involves accessing the relevant configuration transaction in SAP.
- Batch Processing: If the data set is too large, consider processing the data in smaller batches rather than attempting to retrieve all records at once.
- Consult Documentation: Check the SAP documentation or help resources for specific guidance on handling this error in the context of your application.
- Contact Support: If the issue persists or if you are unsure about making configuration changes, it may be beneficial to contact your SAP support team or consult with an SAP expert.
Related Information:
By following these steps, you should be able to address the error and continue with your work in the SAP system.
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