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Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 296
Message text: Highest entry selected
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.
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SO296
- Highest entry selected ?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
orSPRO
.- Review the output types and their associated conditions to ensure they are set up correctly.
- Ensure that the access sequence is correctly defined and that the conditions are appropriate for the scenario.
Review Access Sequences:
- Check the access sequences linked to the output type to ensure they are correctly configured to select the desired entries.
- Make sure that the conditions are not overly restrictive or incorrectly prioritized.
Data Validation:
- Validate the master data (like customer or vendor records) to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
- Check if there are multiple entries for the same output type and ensure that the correct one is prioritized.
Testing:
- After making changes, test the output determination process to ensure that the error no longer occurs and that the correct output type is selected.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details related to the output type and its configuration.
Related Information:
NACE
(for output types) and SPRO
(for configuration).If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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