How To Fix FKKCM109 - Number of selected business partners: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKCM - Credit Management

  • Message number: 109

  • Message text: Number of selected business partners: &1

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  • 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 FKKCM109 - Number of selected business partners: &1 ?

    The SAP error message FKKCM109, which states "Number of selected business partners: &1," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the selection of business partners in a transaction. The error message indicates that the number of business partners selected exceeds the allowed limit.

    Cause:

    1. Exceeding Limit: The primary cause of this error is that the number of business partners selected for processing exceeds the system's predefined limit. This limit is often set to prevent performance issues or to ensure that the system can handle the processing efficiently.
    2. Configuration Settings: The limit for the number of business partners may be configured in the system settings, and it may not be suitable for the current operation being performed.
    3. Transaction Type: Certain transaction types may have specific restrictions on the number of business partners that can be processed at once.

    Solution:

    1. Reduce Selection: The most straightforward solution is to reduce the number of selected business partners in the transaction. Try to process them in smaller batches that comply with the system's limits.
    2. Check Configuration: If you frequently encounter this error, it may be worth checking the configuration settings related to business partner selection limits. This can typically be done by a system administrator or someone with the appropriate authorization.
    3. Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are working with to understand any limitations or recommendations regarding business partner selection.
    4. Custom Development: If the business process requires handling a larger number of business partners, consider discussing with your SAP technical team about potential custom development or adjustments to the configuration to accommodate your needs.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as those for billing, payment processing, or account management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
    • Performance Considerations: Always consider the performance implications of processing large numbers of business partners in a single transaction, as it may lead to system slowdowns or timeouts.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.

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