Do you have any question about this error?
Message type: E = Error
Message class: FM_PDOC_E - Message class for Payment Directives
Message number: 022
Message text: Over 500 documents selected. The performance decreases.
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.
FM_PDOC_E022
- Over 500 documents selected. The performance decreases. ?The SAP error message FM_PDOC_E022 indicates that a process has selected over 500 documents, which can lead to performance issues. This message typically arises in the context of financial document processing, such as when dealing with payment documents, invoices, or other financial transactions.
Cause:
The primary cause of this error is that the system is attempting to process a large number of documents (more than 500) in a single operation. This can lead to performance degradation due to the increased load on the system, as it has to handle a large volume of data at once.
Solution:
To resolve this issue, consider the following approaches:
Limit the Selection Criteria:
- Refine your selection criteria to reduce the number of documents being processed. This can be done by adding filters such as date ranges, document types, or specific statuses to narrow down the selection.
Batch Processing:
- Instead of processing all documents at once, implement batch processing. This involves breaking down the selection into smaller groups (e.g., processing 100 documents at a time) to improve performance and avoid hitting the limit.
Use Background Jobs:
- If applicable, schedule the processing of documents as a background job. This allows the system to handle the workload without impacting the performance of the user interface.
Optimize Queries:
- Review and optimize the queries or reports that are being used to select the documents. Ensure that they are efficient and make use of appropriate indexes.
Check System Performance:
- Monitor the overall performance of the SAP system. If the system is under heavy load, consider optimizing system resources or scheduling heavy processing tasks during off-peak hours.
Consult SAP Notes:
- Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance on handling large document selections.
Related Information:
By implementing these solutions, you should be able to mitigate the performance issues associated with processing a large number of documents in SAP.
Get instant SAP help. Start your 7-day free trial now.
FM_PDOC_E021
One-time vendors or customers not supported for this document type
What causes this issue? One-time vendors or customers are not supported for this document type.System Response Document cannot be posted.How to fix ...
FM_PDOC_E020
No error was found in the document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_PDOC_E023
Consumption report needs a document type, a year and a company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_PDOC_E024
&1 is not marked, values for &2 will be ignored
What causes this issue? The checkbox to select customer documents has not been marked. However, a value has been entered in the customer selection fi...
Click on this link to search all SAP messages.