How To Fix FMRPF002 - Lines displayed: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRPF - FM Reporting Framework

• Message number: 002

• Message text: Lines displayed: &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 FMRPF002 - Lines displayed: &1 ?

  The SAP error message FMRPF002, which states "Lines displayed: &1," typically occurs in the context of the Funds Management (FM) module. This message indicates that there are a certain number of lines (represented by &1) displayed in a report or transaction, but it may also imply that there are issues related to the data being processed or displayed.
  Cause:
  
  Data Volume: The error may arise when the number of lines (or records) exceeds the system's display limit or the limit set in the report configuration.
  Filters/Selection Criteria: The selection criteria used in the report may be too broad, resulting in a large number of records being fetched.
  Performance Issues: If the system is experiencing performance issues, it may not be able to handle the volume of data being processed efficiently.
  Configuration Issues: There may be configuration settings in the Funds Management module that need to be adjusted.
  
  Solution:
  
  Adjust Selection Criteria: Narrow down the selection criteria in the report to reduce the number of records being displayed. This can be done by adding more specific filters.
  Pagination: If the report supports pagination, consider using it to view the data in smaller chunks rather than all at once.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set correctly for your reporting needs.
  Performance Tuning: If performance is an issue, consider optimizing the database or the report itself. This may involve working with your SAP Basis team to analyze performance metrics.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using for any additional guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMRPF002 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module that may help in troubleshooting or adjusting settings.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.