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Message type: E = Error
Message class: >5 -
Message number: 433
Message text: Error in function module FKK_SAMPLE_0215 with >999 bank IDs.
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>5433
- Error in function module FKK_SAMPLE_0215 with >999 bank IDs. ?The SAP error message 5433 related to the function module FKK_SAMPLE_0215 typically indicates that there is an issue with the processing of bank IDs, specifically when the number of bank IDs exceeds the allowed limit of 999. This error can occur in various contexts, such as during the execution of a program or transaction that involves bank data processing.
Cause:
- Exceeding Limit: The primary cause of this error is that the system is attempting to process more than 999 bank IDs in a single operation. This limit is often set in the function module or the underlying database structure.
- Data Input: The input data being processed may inadvertently contain more bank IDs than the system can handle at once.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected data volume.
Solution:
- Batch Processing: If you are trying to process a large number of bank IDs, consider breaking the data into smaller batches that contain fewer than 999 bank IDs. This can be done programmatically or manually, depending on the context.
- Review Input Data: Check the input data for any errors or duplicates that may be causing the count of bank IDs to exceed the limit.
- Modify Function Module: If you have access to the ABAP code, you may consider modifying the function module to handle more bank IDs, but this should be done with caution and typically requires a thorough understanding of the implications.
- Consult Documentation: Review SAP documentation or notes related to the function module FKK_SAMPLE_0215 for any specific guidelines or limitations regarding bank ID processing.
- SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address this limitation.
Related Information:
By following these steps, you should be able to resolve the error and successfully process the required bank IDs within the SAP system.
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