How To Fix FQM066 - Company code &1: Process &2 transaction IDs split into &3 package(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 066

• Message text: Company code &1: Process &2 transaction IDs split into &3 package(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM066 - Company code &1: Process &2 transaction IDs split into &3 package(s) ?

  The SAP error message FQM066 indicates that a process has been split into multiple packages due to the number of transaction IDs exceeding a certain limit. This typically occurs in the context of financial transactions, particularly when dealing with large volumes of data in the Financial Accounting (FI) module.
  Cause:
  The error arises when the system attempts to process a large number of transaction IDs in a single run, exceeding the maximum allowed limit for a single package. This can happen during activities such as:
  
  Posting a large number of invoices or payments.
  Running batch jobs that involve processing multiple financial transactions.
  Executing mass updates or data migrations.
  
  Solution:
  To resolve this issue, you can consider the following approaches:
  
  
  Batch Processing: Instead of processing all transaction IDs in one go, break them down into smaller batches. This can be done by adjusting the selection criteria or using a batch job that processes a limited number of records at a time.
  
  
  Configuration Settings: Check the configuration settings related to batch processing in your SAP system. There may be parameters that define the maximum number of transaction IDs that can be processed in a single package. Adjusting these settings may help, but be cautious as it could impact system performance.
  
  
  Transaction Management: Review the transactions being processed. If possible, prioritize or filter transactions to reduce the number of IDs being processed simultaneously.
  
  
  System Performance: Ensure that your SAP system is adequately resourced. Sometimes, performance issues can exacerbate the problem, leading to timeouts or other errors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific recommendations or patches available.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing batch jobs, such as SM37 (Job Monitoring) or SM21 (System Log).
  Performance Monitoring: Use transaction ST03N to analyze workload and performance, which can help identify bottlenecks in processing.
  SAP Notes: Search for SAP Notes related to FQM066 or similar error messages in the SAP Support Portal for additional guidance or patches.
  
  By following these steps, you should be able to address the FQM066 error and improve the processing of financial transactions in your SAP system.