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How To Fix WS_MASS022 - &1 entries were generated in T61I for document category &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS_MASS - Settlement Management: Messages for Mass Processing

  • Message number: 022

  • Message text: &1 entries were generated in T61I for document category &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS_MASS022 - &1 entries were generated in T61I for document category &2 ?

    Certainly! Here's a detailed explanation for the SAP error message WS_MASS022:


    SAP Message: WS_MASS022

    Message Text:
    &1 entries were generated in T61I for document category &2


    1. Cause

    This message is an informational or warning message generated during mass processing of accounting documents, typically in the context of mass document posting or mass reversal in FI (Financial Accounting).

    • The message indicates that a certain number (&1) of entries have been created in the table T61I.
    • T61I is a SAP database table that stores document index entries for mass processing.
    • The document category (&2) refers to the type of accounting document being processed (e.g., Invoice, Credit Memo, etc.).
    • This message usually appears when SAP creates index entries for documents to be processed in a mass run, such as mass clearing, mass reversal, or mass posting.

    In essence:
    The system is informing you that it has successfully generated a number of entries in the T61I table for the specified document category during a mass processing run.


    2. Solution

    • No error action required: This message is generally informational and does not indicate an error or problem.
    • It confirms that the system has prepared the documents for the next step in the mass processing.
    • You should proceed with the next steps in your mass processing workflow (e.g., execute the posting or clearing run).
    • If you are troubleshooting a mass processing issue, verify that the number of entries generated matches your expectations.
    • If the number of entries is zero or less than expected, check the selection criteria or filters used in the mass processing run.

    3. Related Information

    • Table T61I:
      Stores document index entries for mass processing. It helps the system keep track of documents to be processed in batch jobs.

    • Document Category:
      Common document categories include:

      • KR - Vendor Invoice
      • DR - Customer Invoice
      • RE - Vendor Invoice (FI)
      • SA - G/L Account Document
      • etc.
    • Mass Processing Transactions:

      • F.81 - Mass Reversal of Documents
      • F.13 - Automatic Clearing
      • FB05 - Post with Reference (mass posting)
      • Custom mass processing programs or reports may also generate this message.
    • If you encounter issues:

      • Check the selection parameters for the mass run.
      • Verify user authorizations for mass processing.
      • Review the job logs for any errors following this message.
      • Check if the T61I table is being updated correctly (use SE16/SE16N).

    Summary

    Aspect Details
    Message WS_MASS022: &1 entries generated in T61I for document category &2
    Cause System created index entries in T61I during mass processing for the specified document category.
    Solution Informational message; proceed with mass processing steps. Verify selection criteria if unexpected.
    Related Info T61I table stores document indices for mass runs; document categories define document types.

    If you want, I can help you with specific transaction codes or debugging steps related to your mass processing scenario. Just let me know!

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