How To Fix COV001 - Selected quantity is too high (more than &1 program objects)

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 001

• Message text: Selected quantity is too high (more than &1 program objects)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COV001 - Selected quantity is too high (more than &1 program objects) ?

  The SAP error message COV001, which states "Selected quantity is too high (more than &1 program objects)," typically occurs in the context of SAP when you are trying to process a transaction that involves selecting or processing a quantity of items or objects that exceeds the allowed limit set by the system.
  Cause:
  
  Exceeding Limits: The error is triggered when the quantity you are trying to process exceeds the maximum limit defined in the system for that particular transaction or operation. This limit is often set to prevent performance issues or to ensure data integrity.
  Configuration Settings: The limit may be configured in the system settings, which can vary based on the specific business processes or requirements of the organization.
  Data Entry Error: Sometimes, this error can occur due to a simple data entry mistake where the user inadvertently inputs a higher quantity than intended.
  
  Solution:
  
  Check Quantity: Review the quantity you are trying to process and ensure it is within the acceptable limits. If you are unsure of the limit, consult with your SAP administrator or refer to the system documentation.
  Adjust the Quantity: If the quantity exceeds the limit, reduce it to a permissible level and try processing the transaction again.
  Configuration Review: If you believe the limit needs to be adjusted (for example, if your business process requires handling larger quantities), consult with your SAP Basis or configuration team to review and potentially adjust the system settings.
  Batch Processing: If you need to process a large number of items, consider breaking the transaction into smaller batches that comply with the limit.
  User Training: Ensure that users are trained on the correct procedures for entering quantities to minimize the risk of errors.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, inventory management, etc.).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with and its limitations.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.