"500" restriction in material document

[Former Member]

Hello,

We send data to CO/PA in customer/material detail by shipment cost document. When total item numbers exceed 500, we get u201Cgeneral error during acceptance posting u2013 mesage no: SE117u201D. As there will be more than 7.000 line item postings, we do not want that much number of items during goods receipt because the tables EKBE, MSEG and BSEG will be overloaded. What we want is to produce only one item per stage in the material document?

Regards.

[Former Member]

Hello,

Have you tried setting the 'Cost Distribution' in the Shipment Cost Item Category (T_56) to 'A - Shipment Cost Item'?

Phyllis.

[Former Member]

No Phyllis cause we need the item detail.