How To Fix FVD_DIP012 - Package size &1, &2 packages processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_DIP - Differentiated Incoming Payment

  • Message number: 012

  • Message text: Package size &1, &2 packages processed

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_DIP012 - Package size &1, &2 packages processed ?

    The SAP error message FVD_DIP012 typically relates to issues with the data import process in the SAP system, particularly when dealing with the Data Import Package (DIP) functionality. This error indicates that the package size exceeds the allowed limits, which can occur during data processing or import operations.

    Cause:

    1. Exceeding Package Size Limits: The error message indicates that the size of the data package being processed exceeds the predefined limits set in the SAP system. This can happen if the data being imported is too large or if the configuration settings for package sizes are not optimized.
    2. Configuration Settings: The system may have specific configurations that limit the number of records or the size of the data that can be processed in a single package.
    3. Data Volume: Large volumes of data being processed in one go can lead to this error, especially if the system is not configured to handle such volumes efficiently.

    Solution:

    1. Adjust Package Size Settings: Review and adjust the configuration settings for package sizes in the SAP system. This may involve increasing the maximum allowed size for data packages.
    2. Split Data into Smaller Packages: If the data being imported is too large, consider splitting it into smaller packages. This can help in processing the data without exceeding the limits.
    3. Check System Performance: Ensure that the system has adequate resources (memory, processing power) to handle large data imports. Sometimes, performance issues can exacerbate the problem.
    4. Review Data Import Process: Analyze the data import process to identify any inefficiencies or bottlenecks that could be causing the error. Optimize the process as needed.
    5. Consult SAP Documentation: Refer to the official SAP documentation or support resources for specific guidelines on handling data import packages and any related configuration settings.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling data import issues.
    • Transaction Codes: Familiarize yourself with transaction codes related to data import and package management, such as SE11 (Data Dictionary), SE38 (ABAP Editor), or SM37 (Job Monitoring).
    • Performance Monitoring: Use transaction codes like ST22 (Dump Analysis) and SM21 (System Log) to monitor system performance and identify any underlying issues that may be contributing to the error.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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