Message type: E = Error
Message class:  FI_E - Message Class for FM English Developers 
Message number: 250
Message text: Performance in processing over 100,000 records will be low
Over 100,000 source-field permutations of data need to be processed.
The processing of these permutations would affect the performance of
this program in obtaining the assignments for each of these
permutations. Also, the system may crash.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI_E250 indicates that the performance of a process is expected to be low when handling over 100,000 records. This message is typically a warning rather than a critical error, and it serves to inform users that processing a large volume of data may lead to performance issues.
Cause: Large Data Volume: The primary cause of this message is the processing of a large number of records (over 100,000). This can occur in various transactions, such as financial postings, data uploads, or batch processing jobs. System Resources: Insufficient system resources (CPU, memory, I/O) can exacerbate performance issues when processing large datasets. Inefficient Queries: If the underlying database queries are not optimized, they can lead to longer processing times. Lock Contention: High contention for database locks can slow down processing, especially in a multi-user environment.
Solution: Batch Processing: Instead of processing all records at once, consider breaking the data into smaller batches. This can help
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FI_E249 Payment term changed from &1 to the most advantageous payment term &2
What causes this issue?  You have the Prompt Payment Act (PPA) function active for your company code. The payment terms applicable to this line item, ...
FI_E248 PCARD basis points are greater than CVFR. Payment term changed to &1
What causes this issue?  You have the Prompt Payment Act (PPA) function active for your company code. The basis points offered by the purchase card is...
FI_E251 &1
What causes this issue?  The number of different records  with source fields for which assignments are being sought exceeds system capabilities.System...
FI_E252 Choose another FM closing operation
What causes this issue?  One of the following has been entered as input: FM closing operation * (All Closing Operations) or FBCF (Fund Balance Carryfo...
Click on this link to search all SAP messages.