How To Fix FKK_DAAG005 - Number of selected documents: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DAAG - FI-CA: Data Aging

• Message number: 005

• Message text: Number of selected documents: &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DAAG005 - Number of selected documents: &1 ?

  The SAP error message FKK_DAAG005, which states "Number of selected documents: &1," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is an issue with the number of documents selected for processing, often related to the execution of a program or transaction that is trying to process a batch of documents.
  Cause:
  
  Exceeding Limits: The error may arise if the number of documents selected exceeds the system's predefined limits for processing. This can happen during batch processing or when trying to execute a report that handles a large number of documents.
  Selection Criteria: The selection criteria used to filter documents may be too broad, resulting in a selection of more documents than the system can handle at once.
  System Configuration: There may be configuration settings in the system that limit the number of documents that can be processed in a single run.
  
  Solution:
  
  Adjust Selection Criteria: Narrow down the selection criteria to reduce the number of documents being processed at one time. This can be done by specifying more detailed filters in the selection screen.
  Batch Processing: If you are processing a large number of documents, consider breaking them into smaller batches. This can help avoid hitting system limits.
  Check Configuration Settings: Review the configuration settings related to document processing limits in the FI-CA module. You may need to consult with your SAP Basis or FI-CA configuration team to adjust these settings if necessary.
  Transaction Variants: If applicable, create transaction variants that limit the number of documents selected for processing.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling large document selections.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for processing payment requests) or FQEVENT (for event processing).
  SAP Documentation: Review SAP documentation and help resources for best practices in document processing within the FI-CA module.
  Performance Considerations: Be aware of performance implications when processing large volumes of data in SAP, and consider optimizing your processes accordingly.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.