How To Fix /PF1/MSG_CP340 - Maximum total of &1 &2 reached


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CP -

  • Message number: 340

  • Message text: Maximum total of &1 &2 reached

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_CP340 - Maximum total of &1 &2 reached ?

    The SAP error message /PF1/MSG_CP340 Maximum total of &1 &2 reached typically indicates that a certain limit has been exceeded in the system. This error is often related to the configuration of the system or the data being processed. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Exceeded Limits: The error message suggests that a maximum limit has been reached for a specific parameter. This could be related to the number of entries in a table, the size of a data structure, or the number of items in a transaction.
    2. Configuration Settings: The limits are often defined in the system configuration. For example, there may be a maximum number of items allowed in a sales order, purchase order, or other transactional data.
    3. Data Volume: If you are processing a large volume of data, it may exceed the predefined limits set in the system.

    Solution:

    1. Check Configuration: Review the configuration settings related to the specific module or transaction you are working with. Look for parameters that define maximum limits and adjust them if necessary.
    2. Data Reduction: If applicable, try to reduce the amount of data being processed. For example, if you are trying to create a document with too many line items, consider splitting it into multiple documents.
    3. Consult Documentation: Refer to SAP documentation or notes related to the specific module to understand the limits and how to adjust them.
    4. System Parameters: If you have access to system parameters, check if there are any relevant settings that can be modified to increase the limits.
    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using and the context of the error.

    Related Information:

    • SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • Transaction Codes: Depending on the context, you may want to check transaction codes related to configuration (e.g., SPRO for customizing) or monitoring (e.g., SM37 for job monitoring).
    • User Forums: Consider checking SAP community forums or other user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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