How To Fix FKK_ML_SRV003 - Number of data records to be sent: &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 003

• Message text: Number of data records to be sent: &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_ML_SRV003 - Number of data records to be sent: &1. ?

  The SAP error message FKK_ML_SRV003, which states "Number of data records to be sent: &1," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the number of data records being processed or sent, which may exceed the expected limits or may not be formatted correctly.
  Cause:
  
  Exceeding Limits: The number of data records being processed may exceed the maximum limit set in the system configuration.
  Data Formatting Issues: The data records may not be formatted correctly, leading to processing errors.
  Configuration Issues: There may be incorrect settings in the configuration of the billing or invoicing processes.
  System Performance: High system load or performance issues may lead to problems in processing large volumes of data.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for the relevant billing or invoicing processes to ensure that they are set correctly and that the limits for data records are appropriate.
  Data Validation: Validate the data records being sent to ensure they are correctly formatted and do not contain any errors.
  Batch Processing: If the number of records is too high, consider breaking the data into smaller batches to avoid exceeding limits.
  System Performance: Monitor system performance and consider optimizing the system or increasing resources if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Use transaction codes like SE37 (Function Module), SE80 (Object Navigator), or ST22 (Dump Analysis) to analyze the issue further.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.