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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 007
Message text: &1 entries selected for object type &2
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.
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/ISDFPS/PM_DIS007
- &1 entries selected for object type &2 ?The SAP error message
/ISDFPS/PM_DIS007 &1 entries selected for object type &2
typically occurs in the context of the SAP Discrete Industries and Manufacturing (DIS) module, particularly when dealing with the selection of entries related to a specific object type in the system.Cause:
This error message indicates that the system has selected a certain number of entries (denoted by
&1
) for a specific object type (denoted by&2
), but it may not be able to process them due to various reasons. Common causes include:
- Data Volume: The number of entries selected exceeds the system's processing limits or the limits set in the configuration.
- Configuration Issues: There may be configuration settings that restrict the number of entries that can be processed at one time.
- Performance Issues: The system may be experiencing performance issues that prevent it from handling the selected entries efficiently.
- Authorization Issues: The user may not have the necessary authorizations to process the selected entries.
Solution:
To resolve this error, you can consider the following steps:
Check Data Volume: Review the number of entries being selected. If it is too high, try to limit the selection criteria to reduce the number of entries.
Adjust Configuration: If applicable, check the configuration settings related to the object type in question. You may need to adjust parameters that limit the number of entries processed.
Performance Tuning: If the system is slow, consider performance tuning measures such as optimizing database queries, increasing system resources, or scheduling the process during off-peak hours.
Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access and process the selected entries.
Review Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
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