How To Fix S_DX_BAPI100 - Maximum number of errors has been reached. Input file not fully processed

SAP Error Message - Details

• Message type: E = Error

• Message class: S_DX_BAPI - Messages for MDTB Workbench (Mass Data Transfer Using BAPIs)

• Message number: 100

• Message text: Maximum number of errors has been reached. Input file not fully processed

What causes this issue?

A maximum number of errors that can be tolerated was specified for the
data transfer. This number has now been reached and the data transfer
has been terminated.
This means that the input file has not been completely processed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message S_DX_BAPI100 - Maximum number of errors has been reached. Input file not fully processed ?

  The SAP error message S_DX_BAPI100: Maximum number of errors has been reached. Input file not fully processed typically occurs during data processing activities, such as when using BAPIs (Business Application Programming Interfaces) to upload or process data in bulk. This error indicates that the system has encountered too many errors while processing the input file, leading to the termination of the process.
  Causes:
  
  Data Quality Issues: The input file may contain invalid or incorrect data, such as missing mandatory fields, incorrect data formats, or values that do not meet validation rules.
  Configuration Errors: There may be issues with the configuration of the BAPI or the related data processing logic.
  System Limitations: The system may have a predefined limit on the number of errors it can tolerate before stopping the processing of the input file.
  Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform certain actions, leading to errors.
  Technical Errors: There could be technical issues such as network problems, system performance issues, or bugs in the BAPI implementation.
  
  Solutions:
  
  Review Error Log: Check the detailed error log to identify the specific errors that occurred during processing. This can help pinpoint the exact issues with the data.
  Data Validation: Validate the input data for correctness, completeness, and adherence to the required formats. Ensure that all mandatory fields are filled and that the data types are correct.
  Batch Size: If processing a large file, consider breaking it into smaller batches to reduce the number of errors encountered at once.
  Configuration Check: Review the configuration settings for the BAPI and ensure that they are set up correctly.
  Authorization Check: Ensure that the user executing the BAPI has the necessary authorizations to perform the required actions.
  Testing: Test the BAPI with a smaller dataset that is known to be correct to ensure that the BAPI itself is functioning properly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI being used for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BAPI you are using.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the processing of the input file.
  Debugging: If you have access, consider debugging the BAPI to trace the execution and identify where the errors are occurring.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully process your input file.