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How To Fix /SAPPO/MSG001 - Maximum number of orders may not exceed 10,000.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPO/MSG -

  • Message number: 001

  • Message text: Maximum number of orders may not exceed 10,000.

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPO/MSG001 - Maximum number of orders may not exceed 10,000. ?

    The SAP error message /SAPPO/MSG001 Maximum number of orders may not exceed 10,000 typically occurs when a user attempts to process or create more than 10,000 purchase orders (or similar transactional records) in a single operation or batch. This limit is often set to ensure system performance and stability, as handling a large number of records simultaneously can lead to performance degradation or system crashes.

    Cause:

    1. Batch Processing Limit: The system has a predefined limit for the number of orders that can be processed in a single transaction or batch job.
    2. Configuration Settings: The limit may be configured in the system settings, which restricts the number of records to prevent performance issues.
    3. Data Volume: The user may be trying to upload or process a large dataset that exceeds the maximum allowed limit.

    Solution:

    1. Reduce the Number of Orders: Split the batch of orders into smaller groups, ensuring that each group contains fewer than 10,000 orders. This can be done manually or through a script that divides the data into manageable chunks.
    2. Check Configuration Settings: If you have access to system configuration, check if the limit can be adjusted. This may involve consulting with your SAP Basis or system administrator to see if the maximum limit can be increased.
    3. Use Alternative Processing Methods: If applicable, consider using alternative methods for processing orders, such as:
      • Using background jobs to process smaller batches.
      • Utilizing SAP's BAPIs or IDocs for order creation, which may have different limits.
    4. Consult Documentation: Review SAP documentation or notes related to the specific module you are working with, as there may be additional recommendations or best practices for handling large volumes of data.

    Related Information:

    • Performance Considerations: Always consider the performance implications of processing large volumes of data in SAP. It is generally advisable to keep batch sizes smaller to ensure system responsiveness.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
    • User Training: Ensure that users are trained on best practices for data entry and batch processing to avoid hitting system limits.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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