How To Fix /SAPCE/FKUA_MES027 - Invoice &1 / &2 included into CRTI by timeout report

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 027

• Message text: Invoice &1 / &2 included into CRTI by timeout report

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKUA_MES027 - Invoice &1 / &2 included into CRTI by timeout report ?

  The SAP error message /SAPCE/FKUA_MES027 Invoice &1 / &2 included into CRTI by timeout report typically indicates that an invoice processing operation has timed out, leading to the invoice being included in a "CRTI" (Critical Timeout Report). This can happen in various scenarios, such as during the processing of invoices in the SAP system, particularly in the context of the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  Timeout Settings: The system may have timeout settings that are too short for the processing of certain invoices, especially if they involve complex calculations or large amounts of data.
  Performance Issues: The underlying cause could be performance-related, such as slow database queries, high system load, or inefficient coding in custom programs.
  Locking Issues: If multiple processes are trying to access the same data simultaneously, it can lead to locking issues, causing delays and timeouts.
  Network Issues: Network latency or interruptions can also contribute to timeouts during invoice processing.
  
  Solution:
  
  Increase Timeout Settings: Review and, if necessary, increase the timeout settings in the SAP system. This can often be done in the system profile parameters.
  Performance Tuning: Analyze the performance of the system. Use transaction codes like ST22 (Dump Analysis), SM21 (System Log), and ST03N (Workload Analysis) to identify bottlenecks and optimize performance.
  Database Optimization: Ensure that the database is properly indexed and optimized. Regular database maintenance can help improve performance.
  Review Custom Code: If there are custom programs or enhancements involved in the invoice processing, review the code for efficiency and optimize where necessary.
  Check for Locks: Use transaction SM12 to check for locks on the relevant tables and resolve any issues that may be causing delays.
  Monitor System Load: Use transaction SM37 to monitor background jobs and ensure that the system is not overloaded with processes that could be causing delays.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on timeout issues.
  Documentation: Review SAP documentation related to invoice processing and timeout settings for further insights.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed logs and error messages for better diagnosis.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the timeout issue related to the invoice processing in SAP.