A/c Error 'Maximum number of item in FI reached' during invoice posting

[Former Member]

Invoice is created with multiple Delevery So no.of entriies has increased and accounting document has not been created due to error 'Maximum number of item in FI reached'.

Accounting document not generated. How it be solved.

Regards,

Sohail

[Former Member]

where is oss note? , pls send me link.

[Former Member]

Kindly check the link

www.service.sap.com

Regards

Damu

[Former Member]

Where is oss note?

[Former Member]

Hi

Kindly check the oss note 123223 it may help you to resolve the issue

Regrads

Damu

[Former Member]

dear

maximum number of accounting line items is 999.

if the total number of line items exceeds that value .. it would cause the error ....

speak to FI guy and abap guy ..may be it could be increased but as far as i know its not changeable.

you just need to reduce the items and processes in parts..

regards

[Former Member]

Hi,

in standard SAP, only 999 items can be entered in one document in FI. there might be more than 500 items in your document.

so please do separate billing for small number of items to avoid this error.

Regds,

Abhee