How To Fix PTRA_WEB_INTERFACE400 - Number of account assignment objects must not exceed 99. Unable to save.

PTRA_WEB_INTERFACE400 - Overview

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 400

• Message text: Number of account assignment objects must not exceed 99. Unable to save.

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 PTRA_WEB_INTERFACE400 - Number of account assignment objects must not exceed 99. Unable to save. ?

  The SAP error message "PTRA_WEB_INTERFACE400: Number of account assignment objects must not exceed 99. Unable to save." typically occurs in the context of financial transactions or postings where account assignments are involved. This error indicates that the system has a limitation on the number of account assignment objects (such as cost centers, internal orders, etc.) that can be assigned to a single transaction or document. In this case, the limit is set to 99.
  
  Cause:
  
  Exceeding Limit: The primary cause of this error is that the transaction you are trying to save has more than 99 account assignment objects associated with it. This could happen in scenarios where multiple cost centers, internal orders, or other account assignment objects are being used in a single transaction.
  Configuration Settings: The limit of 99 may be a configuration setting in your SAP system that is designed to prevent overly complex transactions.
  
  
  Solution:
  
  
  Reduce Account Assignments: Review the transaction