How To Fix F4052 - Limit account numbers

F4052 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 052

• Message text: Limit account numbers

What causes this issue?

The life of the program can increase rapidly without a limiting
selection by account number. This especially affects the output of
the open items or their sorted list online.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4052 - Limit account numbers ?

  The SAP error message F4052, which states "Limit account numbers," typically occurs when a user attempts to process a transaction that exceeds the allowed number of account numbers in a financial document. This limit is set in the system configuration and is designed to prevent overly complex transactions that could lead to errors or performance issues.
  
  Cause:
  
  Exceeded Account Number Limit: The primary cause of this error is that the transaction involves more account numbers than the system allows. This limit can vary based on the configuration settings in the SAP system.
  Configuration Settings: The limit for the number of account numbers is defined in the system settings, and it may be set too low for the specific business processes being executed.
  Transaction Type: Certain transaction types may inherently require more account numbers, leading to this error if the limit is not adjusted accordingly.
  
  
  Solution:
  
  
  Review and Adjust Configuration:
  
  Navigate to the configuration settings in SAP (usually