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Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 820
Message text: Not possible to forward to more than one recipient simultaneously
It is not possible to forward documents automatically to more than one
recipient during a specific period. A recipient has already been
defined for the specified period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select another period.
Error message extract from SAP system. Copyright SAP SE.
SO820
- Not possible to forward to more than one recipient simultaneously ?The SAP error message SO820 indicates that the system is unable to forward a document or message to more than one recipient at the same time. This typically occurs in scenarios where a user attempts to send an email or a document to multiple recipients using a method that does not support multiple addresses.
Cause:
- Single Recipient Limitation: The function or transaction being used may only support sending to a single recipient. This is common in certain SAP transactions or programs that are designed to handle one recipient at a time.
- Configuration Settings: The SAP system may be configured in such a way that it restricts sending to multiple recipients.
- Incorrect Input: The user may have entered multiple email addresses in a field that only accepts a single address.
Solution:
- Send Individually: If the system does not support sending to multiple recipients, consider sending the document or message to each recipient individually.
- Check Configuration: Review the configuration settings in the SAP system to see if there are any restrictions on sending to multiple recipients. This may involve checking the settings in transaction codes like SO10 (for text objects) or SCOT (for communication settings).
- Use Distribution Lists: If you frequently need to send messages to the same group of people, consider creating a distribution list in your email system (if integrated with SAP) and sending the message to that list instead.
- Modify the Program: If you have access to the ABAP code, you may need to modify the program to handle multiple recipients if that is a requirement for your business process.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further assistance.
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