How To Fix /FLDQ/AD_TECH_ERRORS019 - Max number of records per package for Quarterly Adjustment not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /FLDQ/AD_TECH_ERRORS -

• Message number: 019

• Message text: Max number of records per package for Quarterly Adjustment not defined.

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 /FLDQ/AD_TECH_ERRORS019 - Max number of records per package for Quarterly Adjustment not defined. ?

  The SAP error message /FLDQ/AD_TECH_ERRORS019 Max number of records per package for Quarterly Adjustment not defined typically indicates that there is a configuration issue related to the maximum number of records that can be processed in a single package for quarterly adjustments in the SAP system.
  Cause:
  
  Configuration Missing: The maximum number of records per package for quarterly adjustments has not been defined in the system configuration.
  System Settings: The system may not have the necessary parameters set up to handle the processing of quarterly adjustments.
  Custom Development: If there are custom developments or enhancements in place, they may not be correctly configured to handle the record limits.
  
  Solution:
  
  
  Define Maximum Records:
  
  Navigate to the relevant configuration settings in the SAP system where you can define the maximum number of records per package for quarterly adjustments.
  This is typically found in the customizing settings for the specific module you are working with (e.g., Financial Accounting, Controlling).
  Look for a transaction code like SPRO to access the configuration menu, and then search for the relevant settings under the appropriate module.
  
  
  
  Check Documentation:
  
  Review the SAP documentation or help files related to the specific module to find guidance on how to set this parameter.
  
  
  
  Consult with Basis or Functional Team:
  
  If you are unsure about where to find the configuration or how to set it, consult with your SAP Basis team or the functional team responsible for the module in question.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the system processes the quarterly adjustments as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuration, such as SPRO, SE11, SE80, etc.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.