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***Summarisation not happening*** Very Very Urgent********

Hi ,

Merging was not happened for few invoices because of maximum no of

items for an FI document (999) has been exceeded (Error message : F5727).

Excise Invoices were generated for all the documents but not accounting

entries. We have despatched the goods and it is not possible to cancel

the Excise invoice & Invoice due to some legality concern.

We currently have 2 entries in OBCY for summarization for VBRK as BSEG-

MATNR and BSEG-PAOBJNR.

We have gone live on 17th aug 2007 from 4.7 to ECC6. We didnt face any problem in the old version.

Pls advise.

Former Member
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