How To Fix FKKID_MSG175 - Total number of merged lines is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 175

• Message text: Total number of merged lines is &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG175 - Total number of merged lines is &1 ?

  The SAP error message FKKID_MSG175, which states "Total number of merged lines is &1," typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the merging of line items during a processing operation, such as during the execution of a report or a transaction that involves line item processing.
  Cause:
  The error message indicates that the system has encountered a situation where the total number of line items that are being merged exceeds the allowed limit. This can happen due to various reasons, such as:
  
  Exceeding System Limits: The number of line items being processed or merged exceeds the predefined limits set in the system configuration.
  Data Volume: A large volume of data is being processed, which can lead to performance issues and exceed the maximum number of items that can be handled in a single operation.
  Configuration Settings: The settings in the system related to merging line items may not be properly configured, leading to unexpected behavior.
  
  Solution:
  To resolve the FKKID_MSG175 error, you can consider the following steps:
  
  
  Check Configuration Settings: Review the configuration settings related to line item merging in the FI-CA module. Ensure that the limits for merging line items are set appropriately based on your business requirements.
  
  
  Reduce Data Volume: If you are processing a large number of line items, try to reduce the volume of data being processed in a single transaction. This can be done by filtering the data or processing it in smaller batches.
  
  
  Review Merging Logic: If you have custom logic or enhancements related to line item processing, review the code to ensure that it adheres to the system's limits and does not inadvertently cause excessive merging.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support