How To Fix FMKK013 - Number of posted documents: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Number of posted documents: &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 FMKK013 - Number of posted documents: &1 ?

  The SAP error message FMKK013 typically indicates that there is an issue related to the number of posted documents in the context of Funds Management (FM) or Financial Accounting (FI). The message usually appears when the system has encountered a limit on the number of documents that can be processed or displayed.
  Cause:
  
  Document Limit Exceeded: The error may occur if the number of documents that can be processed in a single transaction exceeds the predefined limit set in the system.
  Configuration Settings: There may be configuration settings in the Funds Management or Financial Accounting module that restrict the number of documents that can be posted or displayed.
  Performance Issues: If the system is experiencing performance issues, it may not be able to handle the number of documents being processed.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the Funds Management or Financial Accounting module to ensure that the limits for posted documents are set appropriately. You may need to adjust these settings based on your organization's requirements.
  Batch Processing: If you are trying to process a large number of documents at once, consider breaking them into smaller batches to avoid exceeding the limit.
  System Performance: Monitor the system performance and ensure that it is operating optimally. If necessary, consult with your IT department to address any performance-related issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the FMKK013 error message for specific guidance and recommendations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management and Financial Accounting, as they may provide additional insights into the issue.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.