How To Fix FMFG_AAPAY010 - Over 500 items selected -> Performance adversely affected


FMFG_AAPAY010 - Overview

  • Message type: E = Error

  • Message class: FMFG_AAPAY - Payment per Account Assignment

  • Message number: 010

  • Message text: Over 500 items selected -> Performance adversely affected

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  • Self-Explanatory Message

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FMFG_AAPAY010 - Details

  • The SAP error message FMFG_AAPAY010 indicates that a process has selected over 500 items, which can lead to performance issues. This message is typically encountered in the context of financial management, particularly when dealing with payment processing or similar functions in SAP.
    
    Cause: The error is triggered when a transaction or report attempts to process a large number of items (more than 500) at once. This can happen in various scenarios, such as: Running a payment run that includes too many invoices or payment requests. Executing a report that retrieves a large dataset. Performing mass updates or changes to financial documents.
    Solution: To resolve this issue, consider the following approaches: Limit the Selection Criteria: Refine your selection criteria to reduce the number of items being processed. This can be done by adding filters such as date ranges, specific vendors, or document types. Batch Processing: If applicable, break down the processing into smaller batches. For example, instead of processing all items in

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