Do you have any question about this error?
Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 792
Message text: Restrict your selection
During the selection of rated consumption items, it can be the case that
a large data volume has to be read from the database.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To avoid long response times, restrict your selection. For example,
enter the <DS:DE.GPART_KK>business partner</>, the <DS:DE.VKONT_KK>
contract account</>, the <DS:DE.CITID_KK>consumption item IDs</> or the
<DS:DE.VTREF_KK>provider contract</>.
Error message extract from SAP system. Copyright SAP SE.
FKKBIX792
- Restrict your selection ?The SAP error message FKKBIX792, which states "Restrict your selection," typically occurs in the context of financial accounting or controlling when a user attempts to execute a report or transaction that returns too many records or is too broad in scope. This error is a prompt to refine the selection criteria to limit the number of records being processed.
Cause:
- Too Broad Selection Criteria: The user has not specified enough parameters in their selection criteria, leading to an excessively large dataset.
- System Performance: The system is designed to prevent performance issues that can arise from processing large volumes of data at once.
- Configuration Settings: There may be specific settings in the SAP system that limit the number of records that can be processed in a single query.
Solution:
Refine Selection Criteria: Narrow down the selection parameters. For example, if you are running a report, try to specify:
- Date ranges
- Specific account numbers
- Company codes
- Other relevant filters that can help reduce the dataset size.
Use Additional Filters: If applicable, use additional filters to limit the data further. This could include:
- Document types
- Status of documents
- Specific cost centers or profit centers
Check User Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to retrieve. Sometimes, restrictions can be due to authorization issues.
Consult Documentation: Review the documentation for the specific transaction or report you are using to understand the expected input parameters and any limitations.
Contact SAP Support: If the issue persists after refining your selection, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the FKKBIX792 error and successfully execute your desired transaction or report.
Get instant SAP help. Start your 7-day free trial now.
FKKBIX791
Reversing billable items of contract &1 is not allowed
What causes this issue? Reversing billable items of contract &v1& is not allowed.System Response The system issues an error message and will...
FKKBIX790
Rerating start date was adjusted for provider contract &1: &2
What causes this issue? The start date for rerating was adjusted for provider contract &v1&: &v2&System Response During the processi...
FKKBIX793
Provider contract does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX794
Rating simulation is not supported for rating group &1
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.