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Message type: E = Error
Message class: /VSO/M_MSG -
Message number: 380
Message text: Number of materials, Value=<&1>, Min=<&2>, Max=<&3> Default=<&4>
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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/VSO/M_MSG380
- Number of materials, Value=<&1>, Min=<&2>, Max=<&3> Default=<&4> ?The SAP error message
/VSO/M_MSG380
typically indicates an issue related to the number of materials being processed in a specific transaction or function. The message provides details about the number of materials involved, along with minimum, maximum, and default values.Cause:
This error occurs when the number of materials specified in a transaction exceeds the allowed limits set in the system. The parameters in the message indicate:
To resolve this error, you can take the following steps:
Check the Number of Materials: Review the number of materials you are trying to process. Ensure that it falls within the specified minimum and maximum limits.
Adjust Input: If the number of materials exceeds the maximum limit, reduce the number of materials you are trying to process. Conversely, if it is below the minimum limit, ensure that you are including the required number of materials.
Review Configuration: If you believe the limits set for the number of materials are too restrictive, you may need to review the configuration settings in the SAP system. This may involve consulting with your SAP administrator or technical team to adjust the parameters.
Consult Documentation: Check the relevant SAP documentation or help files for more information on the specific transaction or function you are using. This may provide insights into the expected input and any constraints.
Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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/VSO/M_MSG379
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