How To Fix FINS_ACDOC_DB070 - Package too large (read SAP note 2469999)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_DB - One Accounting Document - Database Layer

  • Message number: 070

  • Message text: Package too large (read SAP note 2469999)

  • Show details Hide details
  • What causes this issue?

    You are running the CL_XCLA_ACDOCA conversion program with package
    splitting according to BELNR (that is the default). The automatic
    detection of extra-large packages has found a package which is too large
    to be processed at once.

    System Response

    The system cancelled the affected packages.

    How to fix this error?

    Most likely the solution is to proceed according to SAP Note 2586975.
    Please read SAP Note 2469999 for further information.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_DB070 - Package too large (read SAP note 2469999) ?

    The SAP error message FINS_ACDOC_DB070 indicates that a package being processed is too large. This typically occurs in the context of financial accounting documents and can be related to the way data is being handled in the system.

    Cause:

    The error is often caused by the following factors:

    1. Large Data Volume: When a large number of financial documents are being processed in a single transaction, it can exceed the maximum allowed package size.
    2. Configuration Issues: The system may not be optimally configured to handle the volume of data being processed.
    3. Database Limitations: The underlying database may have limitations on the size of the data packets it can handle.

    Solution:

    To resolve the issue, you can consider the following steps:

    1. Batch Processing: Instead of processing a large number of documents in one go, try to break them down into smaller batches. This can help avoid exceeding the package size limit.

    2. Check SAP Note 2469999: The error message specifically advises checking SAP Note 2469999. This note may contain specific recommendations or patches that can help resolve the issue. You can access it through the SAP Support Portal.

    3. Adjust Configuration: Review the configuration settings related to financial document processing. Ensure that they are optimized for your specific use case.

    4. Database Tuning: If the issue persists, consider consulting with your database administrator to see if there are any database-level configurations that can be adjusted to handle larger packages.

    5. Update SAP System: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.

    6. Consult SAP Support: If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP Support for further assistance.

    Related Information:

    • SAP Notes: Always check for relevant SAP Notes that may provide additional context or solutions for specific error messages.
    • Transaction Logs: Review transaction logs to identify patterns or specific conditions that lead to the error.
    • Performance Monitoring: Monitor system performance to identify any bottlenecks that may be contributing to the issue.

    By following these steps, you should be able to address the FINS_ACDOC_DB070 error effectively.

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