How To Fix CAVE002 - Only one document can be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CAVE - CIF APO Sales Enhancements

• Message number: 002

• Message text: Only one document can be processed

What causes this issue?

Only one document may be processed.
Only one document may be transferred in each case in a C
than one document was transferred from APO to the R/3 System in this
case. Therefore the R/3 system cannot process these documents.

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

System Response

How to fix this error?

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 CAVE002 - Only one document can be processed ?

  The SAP error message CAVE002, which states "Only one document can be processed," typically occurs in the context of document processing in SAP, particularly when dealing with document management or document flow. This error indicates that the system is trying to process multiple documents at once when it is only configured to handle one document at a time.
  Causes:
  
  Multiple Document Selection: The user may have selected multiple documents for processing when the system is set to handle only one document at a time.
  Configuration Settings: The system configuration may restrict the processing of multiple documents simultaneously.
  User Authorization: The user may not have the necessary authorizations to process multiple documents, leading to this restriction.
  System Limitations: Certain transactions or processes in SAP are designed to handle only single document processing due to business logic or technical constraints.
  
  Solutions:
  
  Select a Single Document: Ensure that you are only selecting one document for processing. Review your selection criteria and try again.
  Check Configuration: If you are an administrator, review the configuration settings related to document processing in the relevant SAP module. Adjust settings if necessary to allow for multiple document processing, if that aligns with business requirements.
  User Authorization: Verify that the user has the appropriate authorizations to process documents. If not, consult with your SAP security team to adjust the user's roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand any limitations or requirements.
  Contact Support: If the issue persists and you believe it should allow multiple documents, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., document management, invoice processing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User 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 CAVE002 error and implement a suitable solution.