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999 line items error in F110 transaction

Former Member

‎01-13-2015 11:16 PM

0 Kudos

Hi Experts,

i am trying to post Payment run using t code F110. I am  getting error stating that 999 line items exceeded. any enhancement for the same.

Regards,

Raghavendar Miriyala.

2 REPLIES 2

Former Member

‎01-14-2015 2:03 AM

0 Kudos

Hi

Seems no enhancement on this, you`d better split those line items to different documents.

refer this wiki, http://wiki.scn.sap.com/wiki/display/ERPFI/System+limitation+of+999+line+items+per+FI+document

regards,

Archer

kiran_k8
Active Contributor
In response to Former Member

‎01-14-2015 10:20 AM

0 Kudos

Raghav,

Yes,what Archer was saying is right.When we faced a similar issue in our landscape,SAP advised to split the payment runs.For any change in this design,it will be a consulting approach from SAP.

K.Kiran.