How To Fix FKKID_MSG176 - Total number of lines for output (job &2) is &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 176

• Message text: Total number of lines for output (job &2) is &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG176 - Total number of lines for output (job &2) is &1 ?

  The SAP error message FKKID_MSG176 indicates that there is an issue with the total number of lines for output in a job. Specifically, the message states that the total number of lines for the output of a job (identified by &2) has reached a limit defined by &1. This typically occurs in the context of billing or invoicing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error is usually caused by one of the following:
  
  Output Limit Exceeded: The job is trying to generate more output lines than the system allows. This can happen if there are too many records being processed or if the output format is not optimized.
  Configuration Settings: The system may have configuration settings that limit the number of output lines for a specific job or report.
  Data Volume: A large volume of data being processed in a single job can lead to this error.
  
  Solution:
  To resolve the issue, you can consider the following steps:
  
  
  Check Job Parameters: Review the parameters of the job that is generating the error. Ensure that the job is configured correctly and that it is not set to output an excessive number of lines.
  
  
  Increase Output Limit: If applicable, you may need to adjust the configuration settings in the system to allow for a higher number of output lines. This may involve changing settings in the relevant configuration areas (e.g., in transaction SPRO).
  
  
  Split the Job: If the job is processing a large volume of data, consider splitting the job into smaller batches. This can help to stay within the output limits.
  
  
  Review Data Selection: Check the selection criteria for the job. If it is pulling in more data than necessary, refine the selection criteria to reduce the number of records being processed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., FI-CA) for any additional guidance or known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FPL9 (for processing payment requests) or FQEVENT (for event processing) depending on the context of the job.
  SAP Notes: Look for SAP Notes that might address this specific error message or provide patches that could resolve underlying issues.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.