1M062 - Processing level &1 from a total of &2 levels ended

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 062

• Message text: Processing level &1 from a total of &2 levels ended

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1M062 - Processing level &1 from a total of &2 levels ended ?

  The SAP error message 1M062 indicates that a processing level in a specific operation has failed. The message typically reads: "Processing level &1 from a total of &2 levels ended." This error is often encountered in the context of batch processing, data transfer, or during the execution of certain transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Issues: There may be inconsistencies or errors in the data being processed. This could include missing mandatory fields, incorrect data formats, or invalid entries.
  
  
  Configuration Problems: Incorrect configuration settings in the relevant module (e.g., MM, SD, FI) can lead to processing failures.
  
  
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process all levels successfully.
  
  
  Authorization Issues: Lack of necessary authorizations for the user executing the transaction can also lead to processing failures.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Logs: Review the application logs (transaction SLG1) or the job logs to identify the specific cause of the failure. Look for any additional error messages that provide more context.
  
  
  Data Validation: Ensure that the data being processed is complete and valid. Check for any missing or incorrect entries.
  
  
  Configuration Review: Verify the configuration settings related to the process you are executing. Ensure that all necessary settings are correctly defined.
  
  
  Performance Monitoring: Monitor system performance to ensure that it is not overloaded. If necessary, schedule the job during off-peak hours.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where it is failing. This may require the assistance of a developer.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are executing (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the 1M062 error in your SAP system.