How To Fix VZ_XPRA106 - Task &1: Number of records not to be processed: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VZ_XPRA - Messages for central SD XPRAs

• Message number: 106

• Message text: Task &1: Number of records not to be processed: &2

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_XPRA106 - Task &1: Number of records not to be processed: &2 ?

  The SAP error message VZ_XPRA106 typically indicates an issue during the execution of an SAP program or report, specifically related to the processing of records. The message format suggests that it is informing you about a task (indicated by &1) and the number of records that are not being processed (indicated by &2).
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or issues with the data in the database that prevent the program from processing certain records.
  Configuration Issues: Incorrect configuration settings in the system can lead to records being skipped.
  Authorization Issues: The user executing the task may not have the necessary authorizations to process certain records.
  Program Logic: There may be a bug or logical error in the program that is causing it to skip records.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Logs: Review the application logs or short dumps (ST22) to get more details about the error. This can provide insights into why certain records are not being processed.
  Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or corruption. You may need to run data consistency checks or use transaction codes like SE11 or SE16 to inspect the data.
  Review Configuration: Check the configuration settings related to the task being executed. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to process the records. You can use transaction SU53 to check for authorization issues.
  Debugging: If you have access to the ABAP code, consider debugging the program to identify where the logic is failing and why records are being skipped.
  Consult Documentation: Look for SAP Notes or documentation related to the specific program or task to see if there are known issues or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), and ST22 (Dump Analysis) for troubleshooting.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.