SAP Message >R000 - More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4

Diagnosis More than one document/transaction was transferred to theFI/CO interface. In connection with Contract Accounts Receivable and Payable, only onedocument/transaction is currently allowed to be transferred whencalling the FI/CO interface. The following documents/transactions were transferred: 1. Reference transaction AWTYP &V1& Reference document number AWREF &V2& 2. Reference transaction AWTYP &V3& Reference document number AWREF &V4& Procedure INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX