F0372 - & addenda records have been generated for doc. & &, a max. & are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 372

• Message text: & addenda records have been generated for doc. & &, a max. & are allowed

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 F0372 - & addenda records have been generated for doc. & &, a max. & are allowed ?

  The SAP error message F0372 typically indicates that there is an issue with the number of addenda records generated for a specific document in the context of electronic payments or bank transfers. This error occurs when the number of addenda records exceeds the maximum limit allowed by the system or the payment format being used.
  Cause:
  
  Exceeding Addenda Limit: The primary cause of this error is that the number of addenda records associated with a payment document exceeds the maximum limit set in the system or defined by the payment format (e.g., ACH, SEPA).
  Configuration Settings: The configuration settings in SAP for the payment medium may not align with the requirements of the bank or the payment format being used.
  Document Structure: The structure of the payment document may be generating more addenda records than necessary, possibly due to incorrect data or settings.
  
  Solution:
  
  Check Configuration: Review the payment medium configuration in SAP to ensure that the maximum number of addenda records is set correctly. You can do this in the transaction code OBPM1 (for payment medium formats).
  Reduce Addenda Records: If possible, reduce the number of addenda records being generated for the payment document. This may involve adjusting the data being sent or modifying the payment document structure.
  Consult Documentation: Refer to the documentation for the specific payment format you are using to understand the maximum limits for addenda records.
  Test with Fewer Records: If you are testing a payment run, try to limit the number of addenda records to see if the error persists.
  Contact Support: If the issue continues, consider reaching out to SAP support or your technical team for further assistance, especially if there are custom developments involved.
  
  Related Information:
  
  Payment Medium Workbench: Familiarize yourself with the Payment Medium Workbench in SAP, which allows you to configure and manage payment formats.
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Medium Formats
  OBPM2: Payment Medium Format Configuration
  
  
  Bank Requirements: Always check with your bank for specific requirements regarding addenda records, as different banks may have different limits and formats.
  
  By addressing the configuration and ensuring compliance with the payment format requirements, you should be able to resolve the F0372 error.