How To Fix /SAPCE/FKPL_MSG006 - Number of items to be processed exceeds processing limit (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKPL_MSG -

• Message number: 006

• Message text: Number of items to be processed exceeds processing limit (&1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKPL_MSG006 - Number of items to be processed exceeds processing limit (&1) ?

  The SAP error message /SAPCE/FKPL_MSG006 indicates that the number of items to be processed exceeds a predefined processing limit. This error typically occurs in the context of financial processes, such as payment processing or document handling, where a large number of items are being processed at once.
  Cause:
  
  Exceeding Limits: The system has a limit on 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 can handle the workload efficiently.
  Configuration Settings: The limit may be configured in the system settings, and it could be set too low for the volume of data being processed.
  Batch Processing: If you are trying to process a large batch of documents or transactions, the total number of items may exceed the allowed limit.
  
  Solution:
  
  Reduce the Number of Items: Split the processing into smaller batches. Instead of processing all items at once, try to process them in smaller groups that are within the allowed limit.
  Check Configuration Settings: Review the configuration settings related to the processing limits. This may involve checking transaction codes or configuration tables that define the limits for batch processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Financial Accounting, Controlling) to understand the default limits and how to adjust them if necessary.
  System Performance: If you frequently encounter this issue, consider discussing with your SAP Basis team about system performance and whether the limits can be adjusted based on your organization's needs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or others related to financial processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration changes.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process the items, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.