How To Fix APOC_OR_MESSAGES140 - Conversion error: number of copies &1 cannot be handled.

SAP Error Message - Details

• Message type: E = Error

• Message class: APOC_OR_MESSAGES - Messages for Output Control

• Message number: 140

• Message text: Conversion error: number of copies &1 cannot be handled.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APOC_OR_MESSAGES140 - Conversion error: number of copies &1 cannot be handled. ?

  The SAP error message APOC_OR_MESSAGES140 with the description "Conversion error: number of copies &1 cannot be handled" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the number of copies specified in a process, such as during order processing or when handling production orders.
  Cause:
  
  
  Invalid Number of Copies: The error usually indicates that the number of copies specified (represented by &1 in the message) is not valid. This could be due to:
  
  A negative number of copies.
  A number that exceeds the maximum limit allowed by the system.
  A non-integer value being passed where an integer is expected.
  
  
  
  Data Integrity Issues: There may be issues with the data integrity in the system, such as incorrect configurations or corrupted data entries.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the number of copies correctly.
  
  
  Solution:
  
  
  Check Input Values: Verify the input values being passed for the number of copies. Ensure that:
  
  The value is a positive integer.
  It does not exceed any predefined limits in the system.
  
  
  
  Review Configuration: Check the configuration settings related to the process you are working with. Ensure that the settings allow for the specified number of copies.
  
  
  Data Validation: Perform data validation checks to ensure that there are no corrupted or invalid entries in the relevant tables.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the invalid value is being generated. This may involve checking custom code or enhancements.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to order processing, such as /SAPAPO/ORDR for order management.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.