How To Fix OE450 - Number of Documents per Job recalculated !

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 450

• Message text: Number of Documents per Job recalculated !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE450 - Number of Documents per Job recalculated ! ?

  The SAP error message OE450, which states "Number of Documents per Job recalculated," typically occurs in the context of batch processing or job scheduling in SAP. This message is not necessarily an error but rather an informational message indicating that the system has recalculated the number of documents that can be processed in a job.
  Cause:
  
  Job Configuration: The job may have been configured with a specific number of documents to process, but during execution, the system recalculates this number based on the current data or system settings.
  Data Volume Changes: If the volume of data has changed since the job was scheduled (e.g., new documents were added or existing ones were modified), the system may adjust the number of documents to be processed.
  System Performance: The system may optimize the job based on performance metrics, leading to a recalculation of the number of documents.
  
  Solution:
  
  Review Job Configuration: Check the job configuration settings to ensure that the parameters are set correctly for the expected volume of documents.
  Monitor Data Changes: If the data volume is dynamic, consider scheduling jobs during off-peak hours or implementing a more robust data management strategy to minimize fluctuations.
  Adjust Job Parameters: If necessary, adjust the job parameters to better align with the expected workload. This may involve increasing or decreasing the number of documents processed per job.
  Check System Performance: Monitor system performance and resource utilization to ensure that the job is running efficiently. If performance issues are detected, consider optimizing the job or the underlying processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this message. SAP frequently updates its documentation and may provide insights into known issues or best practices.
  Transaction Codes: Use transaction codes like SM37 (Job Monitoring) to check the status of the job and analyze logs for any additional messages or errors that may provide context.
  Documentation: Refer to SAP documentation for batch processing and job scheduling to understand how the system handles document processing and job management.
  
  If the message is causing issues or if you need further assistance, consider reaching out to your SAP Basis team or SAP support for more tailored guidance.