How To Fix FMKK002 - Number of documents sent: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKK - Document Interface IS-PS After FI-CA

• Message number: 002

• Message text: Number of documents sent: &1

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 FMKK002 - Number of documents sent: &1 ?

  The SAP error message FMKK002 typically relates to issues with the number of documents being processed in a financial transaction, particularly in the context of Funds Management (FM) or Controlling (CO) modules. The message indicates that the number of documents sent exceeds the allowed limit.
  Cause:
  
  Exceeding Document Limit: The error usually occurs when the number of documents being processed in a single transaction exceeds the system's configured limit. This limit can be set in the system configuration and may vary based on the specific transaction or process being executed.
  Batch Processing: If you are trying to process a large batch of documents at once, the system may restrict the number of documents to prevent performance issues or data integrity problems.
  Configuration Settings: The configuration settings in the SAP system may not be optimized for the volume of transactions being processed.
  
  Solution:
  
  Reduce the Number of Documents: If possible, try to split the batch of documents into smaller groups and process them separately. This can help you stay within the limits set by the system.
  Check Configuration Settings: Review the configuration settings related to document processing limits in the Funds Management or Controlling modules. You may need to consult with your SAP Basis or configuration team to adjust these settings if necessary.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Performance Tuning: If you frequently encounter this issue, consider performance tuning of the system or optimizing the way documents are processed to handle larger volumes more efficiently.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights or options for processing documents.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions or workarounds.
  Documentation: Review the official SAP documentation for the Funds Management or Controlling modules to understand the limits and best practices for document processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.