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Message type: E = Error
Message class: WS_EA - Settlement Management Messages (Add-On)
Message number: 006
Message text: &1 documents were selected but the maximum allowed is &1
On the selection screen you have restricted the maximum number of
documents that can be processed to &V2&. However, &V1& were selected.
The system cannot process the documents.
Check your selection criteria or, if necessary, increase the maximum
number of documents permitted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS_EA006
- &1 documents were selected but the maximum allowed is &1 ?SAP Error Message:
WS_EA006 &1 documents were selected but the maximum allowed is &1
Cause:
This error occurs when you try to process or select more documents than the system allows in a single operation. The number of documents you are attempting to handle exceeds the maximum limit configured in the system or program.
For example, if the system or a particular transaction is set to allow a maximum of 100 documents at once, and you try to select 150, this error will be triggered.
Explanation:
&1
(first placeholder) = Number of documents you tried to select.&1
(second placeholder) = Maximum number of documents allowed.The message indicates that the number of selected documents exceeds the configured maximum limit.
Reduce the number of documents selected:
Select fewer documents so that the number does not exceed the maximum allowed.
Increase the maximum allowed documents:
If business requirements demand processing more documents at once, the limit can be increased by adjusting the relevant parameter or customizing setting.
Process documents in batches:
If increasing the limit is not possible or not recommended, process the documents in smaller batches.
If you are using a mass change transaction in FI (Financial Accounting) or MM (Materials Management) and get this error, try selecting fewer documents or check the program variant for a parameter like MAX_DOCS
or similar.
If you provide the exact transaction or module where this error occurs, I can help you find more specific instructions.
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