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Message type: E = Error
Message class: G9 - Joint-Venture-Archiving
Message number: 102
Message text: Please correct the number for the amount of documents to be read
The entered value affects the number of records read from table JVKONV
in the case of the main memory orientated program version. The actual
value &V1& lies not in the interval (&V3&,&V4&) defined to be
meaningful by SAP. A tested parameter default value (which is
nonbinding of course) is &V2&.
For further information on the effects of the paramater in question can
be found via the respective F1 help.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check and correct your entry.
Error message extract from SAP system. Copyright SAP SE.
G9102
- Please correct the number for the amount of documents to be read ?The SAP error message G9102, which states "Please correct the number for the amount of documents to be read," typically occurs when there is an issue with the input parameters related to the number of documents specified for processing in a transaction or report. This error can arise in various contexts, such as during data extraction, report generation, or batch processing.
Causes:
- Invalid Input Value: The number of documents specified exceeds the allowable limit or is set to an invalid value (e.g., negative numbers or zero).
- Configuration Issues: There may be configuration settings in the system that restrict the number of documents that can be processed at one time.
- Data Integrity Issues: There may be issues with the underlying data that prevent the system from correctly interpreting the number of documents.
- User Authorization: The user may not have the necessary permissions to access or process the specified number of documents.
Solutions:
- Check Input Values: Ensure that the number of documents specified is a positive integer and within the acceptable range defined by the system.
- Review Configuration Settings: Check the configuration settings related to document processing in the relevant transaction or report. Adjust any limits if necessary.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could affect the document count.
- User Permissions: Verify that the user has the appropriate authorizations to perform the action. If not, consult with your SAP security team to obtain the necessary permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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G9101
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