Message type: E = Error
Message class: /SAPCEM/SD -
Message number: 007
Message text: Use transaction J3GZ if a large number of documents are to be settled
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.
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.
/SAPCEM/SD007
- Use transaction J3GZ if a large number of documents are to be settled ?The SAP error message /SAPCEM/SD007 typically indicates that the system has detected a large number of documents that need to be settled, and it is recommending the use of transaction J3GZ for this purpose. This message is often encountered in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules, where large volumes of documents can lead to performance issues if processed in a standard way.
Cause: The primary cause of this error message is that the system is trying to process a large number of documents in a single transaction, which can lead to performance degradation or timeouts. SAP has built-in checks to prevent such scenarios and suggests using a more efficient method for processing.
Solution: To resolve this issue, you should follow these steps: Use Transaction J3GZ: Instead of processing the documents through the standard transaction, use transaction J3GZ. This transaction is specifically designed to handle the settlement of a large
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCEM/SD006
Document number already specified; ship-to-party will not be considered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCEM/SD005
For restricted settlement, specify document number or ship-to-party
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCEM/SD050
Assignment of WBS element to company code & is missing
What causes this issue? Company code &V1& is not assigned to a WBS element.System Response The system issues an error message and will not a...
/SAPCEM/SD051
& not possible until you have processed data for & (user: &)
What causes this issue? You have tried to start a settlement run, settlement postprocessing or a program for changing the sold-to party (external). H...
Click on this link to search all SAP messages.