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

F0372 - Overview

• 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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F0372 - Details

• 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