How To Fix >R000 - More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4


>R000 - Overview

  • Message type: E = Error

  • Message class: >R -

  • Message number: 000

  • Message text: More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >R000 - More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4 ?
    The SAP error message "R000 More than 1 doc transferred" typically occurs in the context of document processing, particularly when dealing with accounting documents or financial transactions. This error indicates that the system has encountered multiple documents for a single transfer operation, which is not allowed in the current context.
    
    Cause: Multiple Documents: The error arises when the system attempts to process more than one document for a specific transaction or operation. This can happen if: The same document is being referenced multiple times. There are multiple entries in the input that are not being handled correctly. There is a configuration issue in the system that allows for multiple documents to be processed simultaneously. Incorrect Input: The input data may have been incorrectly formatted or structured, leading the system to interpret it as multiple documents. Data Integrity Issues: There may be issues with the data integrity in the database, such as duplicate entries or inconsistencies.
    Solution: Check Input Data:

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