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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 302
Message text: Maximum number of data media (&) reached - error in data medium
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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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.
The SAP error message F0302, which states "Maximum number of data media (&) reached - error in data medium," typically occurs when you are trying to create or process a data medium (such as a payment file or a bank transfer file) and the system has reached the maximum limit of data media that can be processed or generated.
Cause:
- Limit Reached: The error indicates that the maximum number of data media files that can be created or processed has been reached. This limit can be defined in the configuration settings of the SAP system.
- Configuration Settings: The settings for the number of data media files may not be properly configured, leading to this error when the system attempts to create a new file.
- Data Medium Workbench: If you are using the Data Medium Workbench (DMW), there may be restrictions on the number of files that can be generated based on the configuration.
Solution:
Check Configuration: Review the configuration settings for the data medium in the SAP system. You can do this by navigating to the relevant configuration path in the SAP menu:
- Transaction Code: Use transaction code
OBPM1
to check the settings for the payment medium format.- Transaction Code: Use transaction code
FBZP
to check the payment program settings.Increase Limits: If the limit is set too low, consider increasing the maximum number of data media files allowed. This may involve adjusting parameters in the configuration settings.
Delete Unused Files: If there are old or unused data media files that are no longer needed, consider deleting them to free up space for new files.
Check for Errors: Ensure that there are no errors in the previous data media files that could be causing the system to halt further processing.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of data media settings.
Contact SAP Support: If the issue persists after checking the configuration and limits, consider reaching out to SAP support for further assistance.
Related Information:
FBZP
(Payment Program Configuration) and OBPM1
(Payment Medium Format).By following these steps, you should be able to resolve the F0302 error and successfully create or process the required data medium.
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