How To Fix VK_A020 - A maximum of & files are supported

SAP Error Message - Details

• Message type: E = Error

• Message class: VK_A - Automatic Changes to Customizing for Pricing

• Message number: 020

• Message text: A maximum of & files are supported

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK_A020 - A maximum of & files are supported ?

  The SAP error message VK_A020, which states "A maximum of & files are supported," typically occurs when you are trying to upload or process more files than the system allows. This error is often encountered in scenarios involving file uploads, such as when using the SAP GUI or certain transaction codes that involve file handling.
  Cause:
  The error is caused by exceeding the maximum limit of files that can be processed or uploaded in a single operation. This limit is set by the system configuration and can vary based on the specific SAP environment or transaction being used.
  Solution:
  To resolve the VK_A020 error, you can take the following steps:
  
  
  Check the Number of Files: Review the number of files you are attempting to upload or process. Ensure that you are within the allowed limit.
  
  
  Reduce the Number of Files: If you are exceeding the limit, try to reduce the number of files you are uploading in one go. You may need to split your files into smaller batches and upload them separately.
  
  
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction or process you are using. This may provide insights into the maximum file limits and any configuration settings.
  
  
  System Configuration: If you believe that the limit is too low for your needs, you may need to consult with your SAP Basis or system administrator. They can check the system configuration and potentially adjust the limits if appropriate.
  
  
  Error Logs: Review any error logs or messages that may provide additional context about the issue. This can help in diagnosing the problem more effectively.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing guidance on how to handle file uploads.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that involve file uploads, such as SE38 (ABAP Editor), SE80 (Object Navigator), or others depending on your specific use case.
  File Formats: Ensure that the files you are trying to upload are in the correct format and meet any other requirements specified by the transaction or process.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to address the VK_A020 error and successfully manage your file uploads in SAP.