Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix W_DFE007 - &2 items for customer &1 were selected from the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_DFE - Messages for Function Group WDFE

  • Message number: 007

  • Message text: &2 items for customer &1 were selected from the database

  • Show details Hide details


  • 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 W_DFE007 - &2 items for customer &1 were selected from the database ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message: W_DFE007

    Message Text:
    &2 items for customer &1 were selected from the database


    1. Cause

    This warning message indicates that during a database selection or retrieval process, multiple records (items) were found for a particular customer when the system expected either a single record or a specific number of records.

    • The placeholders &1 and &2 represent:
      • &1: Customer number or customer ID.
      • &2: Number of items (records) retrieved from the database.

    Typical scenarios causing this warning:

    • The program or report expects a unique record for the customer but finds multiple entries.
    • Data inconsistency or duplication in the database for the customer.
    • The selection criteria used in the query are not restrictive enough, leading to multiple records being fetched.
    • Custom code or standard SAP program logic that assumes a single record but encounters multiple.

    2. Solution

    To resolve or handle this warning, consider the following steps:

    • Check Data Consistency:

      • Verify the customer master data or related tables to ensure there are no duplicate or redundant entries.
      • Use transaction codes like SE16 or SE16N to inspect the relevant tables (e.g., KNA1 for customer master, or any custom tables involved).
    • Review Selection Criteria:

      • Analyze the selection logic in the program or report that triggers this message.
      • Refine the selection parameters to ensure only the intended records are fetched.
      • If multiple records are valid, adjust the program logic to handle multiple entries instead of expecting a single one.
    • Adjust Program Logic:

      • If you have access to the source code, check where the selection is done.
      • Implement handling for multiple records, such as looping through all items or prompting the user to select one.
      • If the warning is acceptable and does not affect processing, it can be logged or suppressed as per business requirements.
    • Consult SAP Notes or Documentation:

      • Sometimes, this warning is known and documented in SAP Notes with specific fixes or recommendations.
      • Search SAP Support Portal with the message number W_DFE007 for any relevant notes.

    3. Related Information

    • Message Class: DFE (This indicates the message class related to the function or module where the message is generated.)
    • Context: Often related to customer data processing, billing, or sales documents where unique customer-related entries are expected.
    • Transaction Codes: Depending on the module, this could appear in SD (Sales and Distribution), FI (Financial Accounting), or custom developments.
    • Debugging Tips:
      • Use transaction SE91 to look up the message class DFE and message number 007 to see the exact message text and parameters.
      • Use debugging tools (/h in the command field) to trace the program flow and understand why multiple records are selected.

    Summary

    Aspect Details
    Cause Multiple records found for a customer when only one was expected.
    Solution Check data for duplicates, refine selection criteria, adjust program logic to handle multiple records.
    Related Message class DFE, customer master data, SAP Notes for W_DFE007.

    If you provide the exact transaction or program where this message appears, I can help you with more specific guidance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker