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

SAP Error Message - Details

• 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

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: Review the input data being processed to ensure that it only contains a single document reference for the operation. If multiple documents are being referenced, modify the input to include only one.
  
  
  Review Configuration: Check the configuration settings in the relevant SAP modules (e.g., FI, CO) to ensure that they are set up correctly to handle document transfers. This may involve reviewing settings related to document types, number ranges, and posting rules.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring. This may provide insights into why multiple documents are being processed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This may provide additional context or troubleshooting steps.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal IT team for assistance. They may have more tools and resources to diagnose and fix the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.