Message type: E = Error
Message class: FKKREPT - Receipt Management
Message number: 053
Message text: Select less than 100 entries for reversal
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.
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.
The SAP error message FKKREPT053 indicates that a reversal operation in the SAP system is attempting to process more than 100 entries at once. This limitation is in place to ensure system performance and stability during mass operations.
Cause: The error occurs when a user tries to reverse more than 100 entries in a single transaction. This is a safeguard to prevent performance issues that could arise from processing a large number of entries simultaneously.
Solution: To resolve this error, you should reduce the number of entries you are trying to reverse in a single operation. Here are the steps you can take: Batch Processing: Instead of attempting to reverse all entries at once, break down the entries into smaller batches. Ensure that each batch contains fewer than 100 entries. Use Selection Criteria: If applicable, refine your selection criteria to limit the number of entries being processed. This can help you focus on specific entries that
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKREPT052 Processing cancelled
What causes this issue? You have terminated processing.System Response The system has recreated the old status - from before the action.How to fix t...
FKKREPT051 Select a receipt that has not been reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKREPT054 Selected receipt(s) will be reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKREPT056 Payment document &1 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...
Click on this link to search all SAP messages.