How To Fix /SAPCE/FKUA_MES030 - &1 invoice(s) changed by timeout

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 030

• Message text: &1 invoice(s) changed by timeout

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_MES030 - &1 invoice(s) changed by timeout ?

  The SAP error message /SAPCE/FKUA_MES030 &1 invoice(s) changed by timeout typically indicates that there was a timeout issue while processing invoices in the SAP system. This can occur in various scenarios, such as during batch processing, when the system is overloaded, or when there are long-running transactions.
  Cause:
  
  Timeout Settings: The system may have a timeout setting that is too short for the processing of the invoices, especially if there are a large number of invoices or complex calculations involved.
  Performance Issues: The SAP system may be experiencing performance issues due to high load, insufficient resources, or inefficient coding in custom programs.
  Locking Issues: If multiple users or processes are trying to access or modify the same invoice data simultaneously, it can lead to timeouts.
  Database Performance: Slow database performance can also contribute to timeouts, especially if the database is not optimized or if there are locking issues at the database level.
  
  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.
  Optimize Performance: Analyze the performance of the system and identify any bottlenecks. This may involve:
  
  Checking for long-running transactions and optimizing them.
  Reviewing and optimizing database performance.
  Ensuring that the hardware resources (CPU, memory, etc.) are adequate for the workload.
  
  
  Batch Processing: If processing a large number of invoices at once, consider breaking them into smaller batches to reduce the load on the system.
  Lock Management: Investigate any locking issues that may be occurring. Use transaction codes like SM12 (to check locks) and SM21 (to check system logs) to identify and resolve locking problems.
  Monitoring Tools: Utilize SAP monitoring tools (like ST03N for workload analysis) to identify performance issues and optimize the system accordingly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on performance tuning.
  Transaction Codes: Familiarize yourself with transaction codes such as SM37 (to monitor job status), ST22 (for dump analysis), and ST01 (for system trace) to help diagnose the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the timeout issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.