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Message type: E = Error
Message class: FMFG_AAPAY - Payment per Account Assignment
Message number: 023
Message text: Implementation of BAdI &1 selects to pay more than the allowed 998 lines
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FMFG_AAPAY023
- Implementation of BAdI &1 selects to pay more than the allowed 998 lines ?The SAP error message FMFG_AAPAY023 indicates that the implementation of a Business Add-In (BAdI) is attempting to process more than the allowed limit of 998 lines for a payment. This is a common issue when dealing with payment processing in SAP, particularly in the context of financial transactions.
Cause:
The error occurs because the BAdI implementation is trying to handle a payment document that exceeds the maximum number of line items allowed (998). This limit is set by the system to ensure performance and manageability during payment processing.
Solution:
To resolve this issue, you can consider the following approaches:
Review BAdI Implementation: Check the implementation of the BAdI that is causing the error. Ensure that it is not trying to process more than 998 line items. If it is, you may need to modify the logic to handle fewer line items or split the payment into multiple transactions.
Batch Processing: If you have a large number of line items, consider breaking them into smaller batches that comply with the 998-line limit. This may involve creating multiple payment documents instead of one.
Configuration Settings: Review the configuration settings related to payment processing in your SAP system. There may be parameters that can be adjusted to accommodate your specific business needs.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can help resolve the issue.
Custom Development: If the standard functionality does not meet your requirements, consider developing a custom solution that can handle larger volumes of line items, ensuring that it adheres to SAP best practices.
Testing: After making any changes, thoroughly test the payment processing to ensure that the error does not recur and that the system behaves as expected.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial processes.
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