How To Fix FEH_ORDER_ACCESS021 - Number of payloads to be encrypted or reassigned: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH_ORDER_ACCESS - Message Class FEH_ORDER_ACCESS

• Message number: 021

• Message text: Number of payloads to be encrypted or reassigned: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEH_ORDER_ACCESS021 - Number of payloads to be encrypted or reassigned: &1 ?

  The SAP error message FEH_ORDER_ACCESS021 indicates that there is an issue related to the number of payloads that need to be encrypted or reassigned in the context of the Financial Services (FS) module, particularly in the area of Financial Services Transaction Management.
  Cause:
  This error typically arises when the system attempts to process a batch of payloads (data packets) for encryption or reassignment, and the number of payloads exceeds the allowed limit set in the system configuration. This can happen due to:
  
  Configuration Limits: The system may have a predefined limit on the number of payloads that can be processed at once.
  Data Volume: A large volume of transactions or data being processed in a single operation.
  System Performance: The system may be experiencing performance issues, leading to an inability to handle the requested number of payloads.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to payload processing in the SAP system. Look for parameters that define limits on the number of payloads that can be processed simultaneously.
  Adjust these settings if necessary, but ensure that any changes are in line with system performance capabilities.
  
  
  
  Batch Processing:
  
  If the number of payloads exceeds the limit, consider breaking down the processing into smaller batches. This can help in managing the load on the system and prevent the error from occurring.
  
  
  
  Monitor System Performance:
  
  Check the system performance metrics to ensure that it is not overloaded. If the system is under heavy load, consider scheduling the processing during off-peak hours.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the Financial Services module for any specific guidelines or recommendations regarding payload processing.
  
  
  
  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 and usage.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or adjusting settings related to payload processing.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide context to the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.