How To Fix FVD_EXTSKIP010 - Maximum number of skips for &1 has been reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 010

• Message text: Maximum number of skips for &1 has been reached

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 FVD_EXTSKIP010 - Maximum number of skips for &1 has been reached ?

  The SAP error message FVD_EXTSKIP010 indicates that the maximum number of skips for a specific process or transaction has been reached. This error typically occurs in the context of financial transactions, particularly in the area of payment processing or document posting, where certain conditions or criteria lead to the skipping of records.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Exceeding Skip Limit: The system has a predefined limit on the number of records that can be skipped during a processing run. If this limit is exceeded, the error is triggered.
  Configuration Settings: The configuration settings for the payment run or document processing may have been set to allow a certain number of skips, and this limit has been reached.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information that causes the system to skip records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings related to the payment run or document processing. Look for parameters that define the maximum number of skips allowed and consider increasing this limit if appropriate.
  
  
  
  Analyze Skipped Records:
  
  Investigate the records that are being skipped. Identify the reasons for the skips, such as missing data, incorrect account assignments, or other validation issues. Correct any data issues that may be causing the skips.
  
  
  
  Adjust Processing Logic:
  
  If the skips are due to specific business rules or logic, consider adjusting the processing logic to handle these cases more effectively.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be additional guidance or best practices available.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as F110 (Automatic Payment Transactions) or FB50 (General Ledger Document Entry).
  SAP Notes: Search for SAP Notes related to the error message FVD_EXTSKIP010 for any patches or updates that may address the issue.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the skipped records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.