How To Fix DPVMS_RFC_MSG010 - Multiple sales orders are concerned

SAP Error Message - Details

• Message type: E = Error

• Message class: DPVMS_RFC_MSG - VMS DP : Messages used in RFC Function Modules

• Message number: 010

• Message text: Multiple sales orders are concerned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPVMS_RFC_MSG010 - Multiple sales orders are concerned ?

  The SAP error message DPVMS_RFC_MSG010 indicates that multiple sales orders are involved in a particular operation, which is not allowed in the context of the transaction you are trying to execute. This error typically arises in scenarios where a function module or transaction is designed to handle a single sales order at a time, but the input provided includes multiple sales orders.
  Cause:
  
  Multiple Sales Orders: The primary cause of this error is that the system is receiving multiple sales order numbers when it expects only one. This can happen due to incorrect input data or a misunderstanding of the transaction's requirements.
  Batch Processing: If you are trying to process sales orders in a batch mode where the system is not configured to handle multiple entries, this error can occur.
  RFC Calls: If you are making Remote Function Call (RFC) requests that inadvertently include multiple sales orders, the system will raise this error.
  
  Solution:
  
  Check Input Data: Review the input data being sent to the transaction or function module. Ensure that only a single sales order number is being processed at a time.
  Modify the Call: If you are using a custom program or an RFC call, modify the logic to ensure that it handles one sales order at a time.
  Use Appropriate Transactions: If you need to process multiple sales orders, look for transactions or function modules that are designed to handle batch processing or multiple entries.
  Error Handling: Implement error handling in your code to catch this specific error and provide a user-friendly message or log the issue for further investigation.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or the specific documentation for the transaction or function module you are using to understand its limitations regarding sales order processing.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with transaction codes related to sales order processing (e.g., VA01, VA02, VA03) to understand how they handle single vs. multiple sales orders.
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.