How To Fix PO099 - &1 &3 > &2 &3 Number of group members that exceed threshold value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 099

  • Message text: &1 &3 > &2 &3 Number of group members that exceed threshold value

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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 PO099 - &1 &3 > &2 &3 Number of group members that exceed threshold value ?

    The SAP error message PO099 typically indicates that the number of group members in a particular context exceeds a predefined threshold value. This error is often encountered in scenarios involving purchase orders, where the system is trying to process a group of items or conditions that exceed the allowed limit.

    Cause:

    1. Threshold Exceeded: The primary cause of this error is that the number of group members (e.g., items in a purchase order, conditions, or other related entities) exceeds the threshold set in the system configuration.
    2. Configuration Settings: The threshold value is usually defined in the system settings, and it may vary based on the organization's requirements or the specific module being used.
    3. Data Entry Errors: Sometimes, this error can also arise from incorrect data entry or an attempt to process an unusually large number of items in a single transaction.

    Solution:

    1. Review Configuration Settings: Check the configuration settings in the SAP system to determine the threshold value for group members. This can typically be found in the customizing settings for purchasing or the relevant module.
      • Transaction codes like SPRO can be used to access the configuration settings.
    2. Adjust Threshold Value: If the current threshold is too low for your business needs, consider increasing the threshold value in the configuration settings. Ensure that this change aligns with your organization's policies and does not negatively impact system performance.
    3. Split Transactions: If increasing the threshold is not feasible or advisable, consider splitting the transaction into smaller groups that do not exceed the threshold limit. This may involve creating multiple purchase orders or breaking down the items into smaller sets.
    4. Check for Data Issues: Ensure that there are no data entry errors or duplicates that could be causing the number of group members to exceed the threshold. Clean up any unnecessary or erroneous entries.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide practical solutions.
    • Testing: After making any changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.

    By following these steps, you should be able to address the PO099 error and ensure smooth processing of your purchase orders or related transactions in SAP.

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