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How To Fix SO296 - Highest entry selected


SO296 - Overview

  • Message type: E = Error

  • Message class: SO - SAPoffice: message texts

  • Message number: 296

  • Message text: Highest entry selected

  • Show details Hide details


  • 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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    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.


SO296 - Details

  • The SAP error message SO296 ("Highest entry selected") typically occurs in the context of SAP's output management, particularly when dealing with output types and their associated conditions. This error indicates that the system has identified that the highest entry (or the most significant entry) has been selected for processing, which may not be what the user intended.
    
    Cause: Output Determination: The error often arises during the output determination process when the system is trying to select the appropriate output type based on predefined conditions.
    Configuration Issues: There may be issues with the configuration of output types, conditions, or access sequences that lead to the selection of the highest entry. Data Issues: Inconsistent or incorrect data in the master records (like customer or vendor records) can also lead to this error.
    Solution: Check Output Configuration: Go to the output type configuration in transaction code NACE or SPRO. Review the output types and their associated conditions to ensure they are

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