How To Fix >U480 - Number of entries transferred from table DFKKBIC: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 480

• Message text: Number of entries transferred from table DFKKBIC: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U480 - Number of entries transferred from table DFKKBIC: &1 ?

  The SAP error message U480, which states "Number of entries transferred from table DFKKBIC: &1," typically indicates an issue related to the number of entries being processed or transferred from the specified table (DFKKBIC) during a transaction or report execution. This message is often associated with the Financial Accounting (FI) module, particularly in the context of document processing or data extraction.
  Cause:
  
  Data Volume: The error may occur if the number of entries being processed exceeds the expected or allowed limit. This can happen during batch processing or when large datasets are involved.
  Configuration Issues: There may be configuration settings in the system that limit the number of entries that can be processed at one time.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may not be able to handle the number of entries being transferred efficiently.
  Data Integrity Issues: There could be issues with the data in the DFKKBIC table, such as inconsistencies or corruption, leading to unexpected results.
  
  Solution:
  
  Check Data Volume: Review the number of entries being processed. If it is too high, consider breaking the process into smaller batches.
  Adjust Configuration: If applicable, check the configuration settings related to data transfer limits and adjust them as necessary.
  Performance Tuning: Monitor system performance and optimize database queries or processes that may be causing delays. This may involve indexing tables or optimizing the underlying database.
  Data Validation: Perform a data integrity check on the DFKKBIC table to ensure that there are no inconsistencies or corrupt entries. You may need to run data correction programs or consult with your SAP Basis team.
  Review Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to financial document processing, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to the Financial Accounting module for best practices on data handling and processing.
  
  If the issue 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.