How To Fix FZ815 - > Number of items &1 accepted for contract &2 (ISR &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 815

• Message text: > Number of items &1 accepted for contract &2 (ISR &3 &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ815 - > Number of items &1 accepted for contract &2 (ISR &3 &4) ?

  The SAP error message FZ815 typically occurs in the context of contract management, particularly when dealing with the Integrated Service Request (ISR) functionality. This error indicates that the number of items being processed for a specific contract exceeds the allowed limit or is not in line with the expected configuration.
  Cause:
  
  Exceeding Item Limit: The number of items being processed for the contract exceeds the maximum limit set in the system.
  Configuration Issues: There may be configuration settings in the contract management or ISR that restrict the number of items that can be processed.
  Data Integrity Issues: There could be issues with the data being sent to the contract, such as incorrect item details or missing mandatory fields.
  Contract Status: The contract may not be in a valid status to accept new items, or it may be locked for changes.
  
  Solution:
  
  Check Item Count: Review the number of items being processed against the contract. Ensure that it does not exceed the allowed limit.
  Review Configuration: Check the configuration settings related to contract management and ISR in the SAP system. Adjust the settings if necessary to allow for more items.
  Validate Data: Ensure that all item data being sent to the contract is complete and correct. Look for any missing or incorrect fields that could cause the error.
  Contract Status: Verify the status of the contract. If it is locked or in a status that does not allow changes, you may need to unlock it or change its status.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FZ815 error and implement a suitable solution.