How To Fix ID_FICN001 - Enter a maximum of &1 days in the sorted list upper limits

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 001

• Message text: Enter a maximum of &1 days in the sorted list upper limits

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 ID_FICN001 - Enter a maximum of &1 days in the sorted list upper limits ?

  The SAP error message ID_FICN001, which states "Enter a maximum of &1 days in the sorted list upper limits," typically occurs in the context of financial or accounting transactions where a date range or limit is being specified. This error indicates that the user has entered a value that exceeds the allowed maximum number of days for a certain operation or report.
  Cause:
  The error is triggered when the user inputs a number of days that is greater than the system's predefined limit. This limit is set to ensure that the system can efficiently process the data and maintain performance standards. The placeholder &1 in the message will be replaced by the actual maximum number of days allowed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Maximum Limit: Look at the error message to identify the maximum number of days allowed (the value that replaces &1). 
  
  
  Adjust Input: Modify your input to ensure that the number of days does not exceed this limit. For example, if the message indicates a maximum of 30 days, ensure that you enter a value of 30 or less.
  
  
  Review Configuration: If you believe the limit should be higher based on your business requirements, consult with your SAP administrator or technical team. They may need to adjust the configuration settings in the system to allow for a higher limit, if appropriate.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction or report you are working with. This can provide insights into the expected input values and any constraints.
  
  
  Test Changes: After making adjustments, re-run the transaction or report to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance.
  User Training: Ensure that users are trained on the limits and requirements for entering data in the system to prevent similar errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.