How To Fix /PF1/BANK_GENERAL000 - Current number of selected &1 objects exceeds maximum of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 000

• Message text: Current number of selected &1 objects exceeds maximum of &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/BANK_GENERAL000 - Current number of selected &1 objects exceeds maximum of &2 ?

  The SAP error message /PF1/BANK_GENERAL000 Current number of selected &1 objects exceeds maximum of &2 typically occurs in the context of a transaction or process where a user is trying to select or process a number of objects (such as bank accounts, payment methods, etc.) that exceeds the predefined limit set in the system.
  Cause:
  
  Exceeding Limits: The error indicates that the number of objects you are trying to select (denoted by &1) exceeds the maximum allowed limit (denoted by &2). This limit is often set in the configuration of the specific transaction or process you are working with.
  Configuration Settings: The maximum number of objects that can be processed at once is usually defined in the system settings or configuration. This is often done to prevent performance issues or to ensure that the system can handle the processing efficiently.
  
  Solution:
  
  Reduce Selection: The simplest solution is to reduce the number of selected objects. Try to select fewer items at a time and see if the process can be completed successfully.
  Check Configuration: If you frequently need to process a larger number of objects, you may want to check the configuration settings related to the transaction. This may involve:
  
  Consulting with your SAP Basis or configuration team to see if the limit can be increased.
  Reviewing the specific transaction or program documentation to understand the limits and any potential configuration options.
  
  
  Batch Processing: If the process allows, consider breaking down the selection into smaller batches that comply with the maximum limit.
  Consult Documentation: Look into SAP Notes or documentation related to the specific transaction or module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue or provide additional configuration options.
  Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions you are attempting, as sometimes limits can be tied to user roles.
  Performance Considerations: Understand that limits are often set for performance reasons, so increasing them should be done with caution and proper testing.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.