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How To Fix UCF8074 - Too many documents (&1). Process terminated.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF8 - Messages for Manual Journal Entry

  • Message number: 074

  • Message text: Too many documents (&1). Process terminated.

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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 UCF8074 - Too many documents (&1). Process terminated. ?

    The SAP error message UCF8074, which states "Too many documents (&1). Process terminated," typically occurs in the context of document processing within SAP systems, particularly when dealing with a large number of documents in a single operation. This error indicates that the system has hit a predefined limit for the number of documents that can be processed at once.

    Cause:

    1. Document Limit Exceeded: The error is primarily caused by exceeding the maximum number of documents that can be processed in a single transaction or batch. This limit is often set to prevent performance issues or system overload.
    2. Configuration Settings: The limit may be defined in the system configuration settings, which can vary based on the specific SAP module or transaction being used.
    3. Data Volume: Attempting to process a large volume of data in one go, such as during mass uploads or batch processing, can trigger this error.

    Solution:

    1. Reduce Document Count: Break down the processing into smaller batches. Instead of processing all documents at once, try to limit the number of documents to a manageable size that is below the threshold set in the system.
    2. Check Configuration Settings: Review the configuration settings related to document processing limits. This may involve consulting with your SAP Basis or functional team to understand the current limits and whether they can be adjusted.
    3. Use Alternative Processing Methods: If applicable, consider using alternative methods for processing documents, such as using background jobs or different transaction codes that may have higher limits.
    4. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error. SAP frequently releases notes that address known issues and provide solutions or workarounds.

    Related Information:

    • Transaction Codes: The specific transaction code or process you are using when encountering this error can provide context for troubleshooting. Common transactions that might trigger this error include those related to document uploads, mass changes, or batch processing.
    • Performance Monitoring: Monitor system performance and resource usage during the processing of documents to identify any bottlenecks or issues that may contribute to the error.
    • User Authorization: Ensure that the user executing the transaction has the necessary authorizations to process the documents, as insufficient permissions can sometimes lead to unexpected errors.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation and assistance.

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