How To Fix /ISDFPS/PPEMPO064 - Process only one record type at a time; termination

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PPEMPO -

• Message number: 064

• Message text: Process only one record type at a time; termination

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 /ISDFPS/PPEMPO064 - Process only one record type at a time; termination ?

  The SAP error message /ISDFPS/PPEMPO064 Process only one record type at a time; termination typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with the processing of data records in a specific transaction or program.
  Cause:
  This error indicates that the system is attempting to process multiple record types simultaneously, which is not allowed in the context of the operation being performed. The system expects only one record type to be processed at a time, and when it detects multiple record types, it raises this error to prevent inconsistencies or data integrity issues.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Review the input data or file that you are trying to process. Ensure that it contains only one type of record. If there are multiple record types, separate them into different files or batches.
  
  
  Modify Processing Logic: If you are using a custom program or report, check the logic to ensure that it is designed to handle only one record type at a time. You may need to implement checks or loops that process each record type separately.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program you are using. There may be specific guidelines or requirements for the data format.
  
  
  Error Handling: Implement error handling in your processing logic to catch this error and provide a more user-friendly message or to log the issue for further analysis.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your version of the software or any known issues.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or program that triggered the error. This can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide patches or updates.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.