Do you have any question about this error?
Message type: E = Error
Message class: FICZ_VAT - CZ VAT Message Class
Message number: 011
Message text: Only first 3000 records are displayed.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FICZ_VAT011
- Only first 3000 records are displayed. ?The SAP error message FICZ_VAT011 indicates that only the first 3000 records are displayed in a report or transaction, typically related to VAT (Value Added Tax) reporting. This limitation is often due to performance considerations, as displaying a large number of records can slow down the system and affect user experience.
Cause:
- System Limitation: SAP has a default limit on the number of records displayed in certain reports to optimize performance.
- Configuration Settings: The system may be configured to limit the number of records for specific transactions or reports.
- Data Volume: The underlying data set may contain a large volume of records, leading to the truncation of the display.
Solution:
- Pagination: If the report supports pagination, you can navigate through the pages to view additional records.
- Filters: Apply filters to narrow down the data set. This can help reduce the number of records displayed and allow you to focus on the relevant data.
- Change Settings: If you have the necessary authorizations, you can adjust the settings in the report to increase the number of records displayed. This may involve changing parameters in the report configuration.
- Export Data: If you need to analyze more than 3000 records, consider exporting the data to Excel or another format where you can work with the entire dataset.
- Consult Documentation: Check the SAP documentation or help files for the specific transaction or report to see if there are any recommended practices for handling large datasets.
Related Information:
If the issue persists or if you require further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored guidance based on your specific system configuration and requirements.
Get instant SAP help. Start your 7-day free trial now.
FICZ_VAT010
Too many records in the VAT Control Overview document.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICZ_VAT007
Document &1: Duplicate invoice number '&2' in section '&3'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICZ_VAT039
'&1' is not valid VAT ident. no. for section A4 (doc. is assigned to A5)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICZ_VAT040
Document with zero tax amount is not reported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.