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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 707
Message text: Maximum number of items reached: Not all batches included for &
The maximum number of items has been reached for this document. It was
not possible to include all batches of material &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE MB_NA_MAX_POS_VORGEHEN
Error message extract from SAP system. Copyright SAP SE.
M7707
- Maximum number of items reached: Not all batches included for & ?The SAP error message M7707, which states "Maximum number of items reached: Not all batches included for &," typically occurs in the context of inventory management or batch management when the system has a limit on the number of items (or batches) that can be processed in a single transaction or operation.
Cause:
- Item Limit Exceeded: The error is triggered when the number of items (batches) being processed exceeds the predefined limit set in the system configuration.
- Configuration Settings: The maximum number of items that can be processed in a single transaction is defined in the system settings. This limit can vary based on the specific transaction or process being executed.
- Batch Management: If you are working with batch-managed materials, the error may arise when trying to include too many batches in a single operation, such as during a goods movement, transfer posting, or inventory count.
Solution:
- Reduce the Number of Items: Try to reduce the number of items or batches you are processing in a single transaction. This may involve splitting the transaction into multiple smaller transactions.
- Check Configuration Settings: Review the configuration settings in the SAP system to see if the maximum number of items can be increased. This may require access to the system configuration (SPRO) and appropriate authorizations.
- Batch Selection: If applicable, refine your batch selection criteria to limit the number of batches being processed at one time.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional parameters or settings that can be adjusted.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, especially if you believe the limit should be higher based on your business needs.
Related Information:
By following these steps, you should be able to address the M7707 error and continue with your SAP transactions effectively.
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