Error: Max no of items in FI reached

[Former Member]

Dear Gurus,

As per our requirement we have generated a sales order and invoice with 1300 line items(single order with 1300 items), for all the items accounting docs were not generated, when i am trying to release the invoice to accounting the error with description as "Max no of items in FI reached".

Can you pls guide, how to proceed further.

Thanks & Regards

Mahendar.

[Former Member · Accepted solution]

Hi

for billing accounting entries will be generated for max of 999 items only, this is a standard setting in SAP, you have to create 2 billing documents for the delivery

Regards

srini

[eduardo_hinojosa]

Hi,

Check Note 36353 'AC interface: Summarizing FI documents', it give you ideas as how you can avoid this big number of FI items.

I hope this helps you,

Regards,

Eduardo

[Former Member]

Dear Friend,

Accounting document has a limitation for 999 line items and that is 500 line items as each item will have one debit and one credit entry. So please restrict your order within 500 line items to resolve this problem.

[Former Member]

Hi,

Order which i am doing is service order i,e (order-invoice-acc doc).There is no delivery document.

Regards

Mahendar