How To Fix FDM_COLLECTION074 - Debitor hat mehr als 100 Rechnungen, bitte Langtext beachten

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 074

• Message text: Debitor hat mehr als 100 Rechnungen, bitte Langtext beachten

High Data Volume
You want to display more than 100 invoices for the selected customer.
Since the complete preparation of the invoice information can take a
long time, the system provides you with the following options for
reducing the response times:
Enter custom selections that reduce the number of invoices
Reduction in the information for the invoice
Individual Setting
You can change the threshold value of 100 invoices. To do this, maintain
the following parameters in your <DS:TRAN.SU52>User Settings</>:
Using parameter <ZH>FDM_INV_THRESHOLD</>, you determine the number of
invoices from which a dialog box for the dynamic selection of invoices
is to appear. In the dialog box, you can select fields that you want to
use to select invoices. You can also enter selection conditions to
reduce the number of invoices.
Using parameter <ZH>FDM_FIO_THRESHOLD</>, you determine the number of
invoices from which you do not require the determination of the
following data when the invoices are prepared (improves the response
time of the program): date of last payment, amount paid, amount
credited, discount amount.
If you have maintained both parameters, this information no longer
appears. In general it makes sense to assign a higher value to parameter
FDM_INV_THRESHOLD and a lower value to parameter FDM_FIO_THRESHOLD.

&FURTHER_HINTS&
+These parameters are also used to find disputed bills for dispute
cases, to warn the user of a large data volume, and give him the option
of refining the search criteria.

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