How To Fix FINS_CFIN_APAR_MESSA077 - Please input Commit Package size


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

  • Message number: 077

  • Message text: Please input Commit Package size

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA077 - Please input Commit Package size ?

    The SAP error message FINS_CFIN_APAR_MESSA077 ("Please input Commit Package size") typically occurs in the context of the Central Finance (CFIN) module when there is an issue related to the size of the commit package during the data transfer process. This error is often encountered when trying to execute a financial document transfer or during the replication of financial data from a source system to the Central Finance system.

    Cause:

    1. Commit Package Size Not Specified: The error indicates that the system requires a specific size for the commit package to process the data transfer, but this size has not been provided.
    2. Configuration Issues: There may be configuration settings in the Central Finance setup that are not properly defined, leading to the system not knowing how to handle the commit package size.
    3. Data Volume: If the volume of data being processed is large, the system may require a defined commit package size to manage the data efficiently.

    Solution:

    1. Specify Commit Package Size:

      • Go to the relevant configuration settings in the Central Finance system.
      • Look for the settings related to data transfer or commit package size.
      • Specify an appropriate commit package size that suits your data volume and processing capabilities.
    2. Check Configuration:

      • Review the Central Finance configuration to ensure that all necessary parameters are set correctly.
      • Ensure that the settings for data replication and commit packages are aligned with best practices.
    3. Adjust Data Volume:

      • If you are processing a large volume of data, consider breaking it down into smaller batches to avoid hitting limits that may cause this error.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to Central Finance and commit package settings for detailed guidance on how to configure these parameters.
    5. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CFIN or SLT (for data replication) to access the relevant configuration settings.
    • SAP Notes: Check for any SAP Notes related to Central Finance and commit package settings, as they may contain important updates or fixes.
    • Performance Considerations: Be mindful of the performance implications of the commit package size you choose, as larger sizes may lead to longer processing times and potential timeouts.

    By addressing the commit package size and ensuring proper configuration, you should be able to resolve the error and continue with your financial data processing in the Central Finance system.

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