How To Fix F4146 - Long runtime due to large number of house bank accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 146

• Message text: Long runtime due to large number of house bank accounts

What causes this issue?

You specified via the <DS:TRAN.SU3>user parameter</> FI12_THRESHOLD that
you want to display or maintain &V1& house bank accounts across multiple
company codes. Therefore, a dialog box for entering the company code
does not appear.

System Response

The large number of house bank accounts for which you have display or
maintenance authorization can lead to long response times when you start
the transaction. The system informs you about the reason for this
response time.

How to fix this error?

You can influence the system behavior. Follow <DS:NA.F4147>this link</>
for additional information.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4146 - Long runtime due to large number of house bank accounts ?

  The SAP error message F4146 indicates that there is a long runtime issue due to a large number of house bank accounts being processed. This can occur in various financial transactions or reports where the system needs to handle a significant amount of data related to house bank accounts.
  Cause:
  
  Large Number of House Bank Accounts: The primary cause of this error is the presence of a large number of house bank accounts in the system. When a transaction or report involves these accounts, it can lead to performance issues and long processing times.
  Inefficient Query: The way the system queries or processes the data related to house bank accounts may not be optimized, leading to longer runtimes.
  System Performance: The overall performance of the SAP system may be affected by hardware limitations, insufficient memory, or other resource constraints.
  
  Solution:
  
  Limit the Number of House Bank Accounts: If possible, reduce the number of house bank accounts in the system. This can be done by consolidating accounts or archiving unused accounts.
  Optimize Queries: Review and optimize the queries or reports that are causing the long runtime. This may involve working with your SAP technical team to analyze the SQL queries and improve their efficiency.
  Batch Processing: If applicable, consider processing the transactions in smaller batches rather than all at once. This can help reduce the load on the system.
  Performance Tuning: Work with your SAP Basis team to perform system performance tuning. This may include adjusting memory settings, optimizing database performance, or upgrading hardware if necessary.
  Use of Indexes: Ensure that appropriate indexes are in place for the tables involved in the processing of house bank accounts. This can significantly improve query performance.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this issue. SAP frequently releases updates and patches that can improve performance or resolve specific issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (House Bank) and FBL1N (Vendor Line Item Display) that may be involved in managing house bank accounts.
  Performance Monitoring: Utilize SAP tools like ST03N (Workload Analysis) and ST22 (Dump Analysis) to monitor system performance and identify bottlenecks.
  Documentation: Refer to SAP documentation and community forums for additional insights and best practices related to managing house bank accounts and optimizing performance.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage SAP support for further assistance.