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How To Fix VZ_XPRA073 - Number of records not to be processed: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VZ_XPRA - Messages for central SD XPRAs

  • Message number: 073

  • Message text: Number of records not to be processed: &1

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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 VZ_XPRA073 - Number of records not to be processed: &1 ?

    The SAP error message VZ_XPRA073, which states "Number of records not to be processed: &1," typically occurs during the execution of an SAP program or report that is designed to process a large number of records. The message indicates that there are a certain number of records that the system has determined should not be processed, and the number is represented by the placeholder &1.

    Cause:

    1. Data Issues: The records that are not being processed may contain data that does not meet the criteria for processing. This could be due to missing mandatory fields, invalid data formats, or other data integrity issues.
    2. Configuration Settings: There may be configuration settings in the system that limit the number of records that can be processed at one time.
    3. Performance Constraints: The system may be configured to skip processing for records that could lead to performance issues, especially if the volume of data is too high.
    4. Program Logic: The logic within the program or report may intentionally exclude certain records based on specific conditions.

    Solution:

    1. Check Data Integrity: Review the records that are not being processed. Look for any missing or invalid data that could be causing the issue. Correct any data issues found.
    2. Review Configuration: Check the configuration settings related to the processing of records. Ensure that there are no limits set that would prevent records from being processed.
    3. Adjust Processing Logic: If you have access to the program code, review the logic to see if there are conditions that are causing records to be skipped. Modify the logic if necessary to include the records you want to process.
    4. Batch Processing: If the number of records is too large, consider breaking the processing into smaller batches to avoid performance issues.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific program or transaction you are using to see if there are known issues or additional configuration steps required.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to data processing, such as SE38 (ABAP Editor) or SE80 (Object Navigator) to analyze the program.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Logs and Traces: Check system logs (transaction SLG1) or application logs for more detailed error messages that may provide additional context on why records are not being processed.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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