summarization ( max number in fi reached)

[Former Member]

Hi Gurus,

When i try to post goods issue in outbound delivery, it gives me an error max number in fi reached. then i customize for fi summarization. i made a customizing in OBYC work area VBRK and BSEG- MATNR.

But it still gives me the same error. Which work area do i have to customize in obyc?

PLease can you guide me ?

[Lakshmipathi]

Dear Jack

Check note 36353

thanks

G. Lakshmipathi

[Former Member]

thanks for your reply.

But i dont want to delete the material number. i want to see the material number and summarize according to the material number. I have read and make a customizing in OBCY - MKPF-matnr

but still i am getting same error..

how can i summarize according to the material number. In one sales order, there are the same material in once document..

[Former Member]

Now i get this error

Error in FI data compression

Message no. F5843

Diagnosis

The data in the FI document should be summarized via field ''. However,

the system could not find this field in the internal structure (see

'LFACIGEN').

System response

This error stems from inconsistencies between the data base tables of

the FI document and the internal summarization structure.

Procedure

Start program 'SAPFACCG', in order to reset the internal structure, and

then check whether field '' is in 'LFACIGEN'. enthalten ist.

I have checked and it is not empty. what can i do?