How To Fix FDM_COLL_01109 - Number of pieces of invoice information to be updated in ccode &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 109

• Message text: Number of pieces of invoice information to be updated in ccode &1: &2

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLL_01109 - Number of pieces of invoice information to be updated in ccode &1: &2 ?

  The SAP error message FDM_COLL_01109 typically indicates an issue related to the number of pieces of invoice information that are being processed or updated in a specific company code. This error can occur in the context of financial document management or invoice processing within SAP.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Data Volume Exceeded: The number of invoice items or pieces of information being processed exceeds the system's limits or the expected number for the specific company code.
  Configuration Issues: There may be configuration settings in the SAP system that limit the number of invoice items that can be processed at once.
  Data Integrity Issues: There could be inconsistencies or errors in the data being processed, leading to the system rejecting the update.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Volume: Review the number of invoice items being processed. If it exceeds the expected limit, try to reduce the number of items in a single transaction or batch process.
  
  
  Review Configuration Settings: Check the configuration settings related to invoice processing in the SAP system. Ensure that the limits for processing invoice items are set appropriately for your business needs.
  
  
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing fields, incorrect values, or other data integrity issues.
  
  
  Batch Processing: If you are processing a large number of invoices, consider breaking them into smaller batches to avoid hitting system limits.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates that may be relevant.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in invoice processing, such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice).
  SAP Notes: Search for SAP Notes related to FDM_COLL_01109 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.