How To Fix /SAPCE/FKGR_MESSAGE007 - Number of items to be processed exceeds processing limit

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKGR_MESSAGE -

• Message number: 007

• Message text: Number of items to be processed exceeds processing limit

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 /SAPCE/FKGR_MESSAGE007 - Number of items to be processed exceeds processing limit ?

  The SAP error message /SAPCE/FKGR_MESSAGE007 indicates that the number of items to be processed exceeds the defined processing limit in the system. This error typically occurs in the context of financial processes, such as during the execution of a program or transaction that handles a large volume of data, such as mass processing of invoices or payments.
  Cause:
  
  Exceeding Limits: The system has a predefined limit for the number of items that can be processed in a single run. This limit is set to prevent performance issues and ensure that the system remains responsive.
  Configuration Settings: The limit may be configured in the system settings, and it may be too low for the volume of data you are trying to process.
  Batch Job Settings: If you are running a batch job, the job may be configured to process a limited number of items at a time.
  
  Solution:
  
  Reduce the Number of Items: If possible, try to reduce the number of items you are processing in a single run. This can be done by splitting the data into smaller batches.
  Check Configuration Settings: Review the configuration settings related to the processing limits. This may involve checking transaction codes or customizing settings in the SAP system.
  Adjust Batch Job Parameters: If you are running a batch job, check the job parameters and adjust the maximum number of items to be processed if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are using to see if there are recommended practices for handling large volumes of data.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), etc.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on handling large data volumes.
  Performance Considerations: Keep in mind that processing large volumes of data can impact system performance, so always consider the implications of increasing limits or processing larger batches.
  
  By following these steps, you should be able to address the error and continue with your processing tasks in SAP.