How To Fix FEH010 - &1 Orders created (&2 Bulks, &3 Messages / Bulk, Payload Size &4 Bytes)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH - Test Message Class for FEH

• Message number: 010

• Message text: &1 Orders created (&2 Bulks, &3 Messages / Bulk, Payload Size &4 Bytes)

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 FEH010 - &1 Orders created (&2 Bulks, &3 Messages / Bulk, Payload Size &4 Bytes) ?

  The SAP error message FEH010 typically relates to issues with the handling of bulk data processing in the Financial Accounting (FI) module, particularly when dealing with the Financial Document Management (FDM) or similar functionalities. The message indicates that there is a limit being exceeded in terms of the number of orders created, the number of messages per bulk, or the overall payload size.
  Cause:
  
  
  Exceeding Limits: The error message indicates that the system has reached a predefined limit for the number of orders created in a single bulk operation. This could be due to:
  
  Too many orders being processed in one go.
  The total payload size of the data being too large.
  The number of messages per bulk exceeding the allowed threshold.
  
  
  
  Configuration Settings: The limits for bulk processing can be configured in the system. If the configuration settings are too restrictive, it may lead to this error.
  
  
  Data Volume: High data volume or large transactions being processed simultaneously can also trigger this error.
  
  
  Solution:
  
  
  Reduce Bulk Size: Try to reduce the number of orders being processed in a single bulk operation. Break down the bulk into smaller batches that comply with the system limits.
  
  
  Check Configuration: Review the configuration settings related to bulk processing in the SAP system. You may need to adjust the limits for the number of orders, messages per bulk, or payload size if appropriate.
  
  
  Monitor Data Volume: If the issue is related to high data volume, consider scheduling bulk operations during off-peak hours or optimizing the data being processed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance on handling bulk operations.
  
  
  System Performance: Ensure that the system performance is optimal. Sometimes, performance issues can exacerbate problems with bulk processing.
  
  
  Error Logs: Check the error logs for more detailed information about the failure. This can provide insights into what specifically is causing the error.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to bulk processing in the FI module, such as FB50 (G/L Account Document Entry) or others that may be relevant.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation and support.