How To Fix FKKREC001 - Number of objects must be between 1 and 500

FKKREC001 - Overview

• Message type: E = Error

• Message class: FKKREC - Messages for Last Used Objects

• Message number: 001

• Message text: Number of objects must be between 1 and 500

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKREC001 - Details

• The SAP error message FKKREC001 indicates that the number of objects being processed in a particular transaction or operation exceeds the allowed limit of 500. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error is triggered when a user attempts to process more than 500 objects (such as invoices, payments, or other financial documents) in a single operation. This limit is set to ensure system performance and stability, as processing a large number of objects at once can lead to performance degradation or timeouts.
  
  Solution:
  To resolve the FKKREC001 error, you can take the following steps:
  
  
  Reduce the Number of Objects: 
  
  Split the operation into smaller batches. Instead of processing all objects at once, try to limit the number to 500 or fewer. For example, if you are trying to process 1,200 invoices, break them down into three separate batches