Go Back   Wiki NewForum > Career Forum (Documents/Tutorials/Advice) > Tech Forum & Tutorial > SAP Forum > SAP SD Forum

Reply
Views: 414 Source: CNN18.com, India-Forums, TellyChakkar, India, Times of India, Youtube, BollywoodLife, Rediff  
Thread Tools Rate Thread Display Modes
  #1  
Old 05-15-2009, 11:53 AM
bholus7 bholus7 is offline
Banned
 
Join Date:
Apr 2009
Posts: 1,322
Default Maximum number of items in FI reached Message no. F5 727

Maximum number of items in FI reached Message no. F5 727


If you hit the above erros when you create an invoice in SD, the corresponding accounting document is not created.
The error is as follows:



Maximum number of items in FI reached Message no. F5 727

Diagnosis
The maximum number of items for an FI document ('999') has been exceeded.



System response
FI documents have a 3-digit item counter that limits the number of items permitted per document.



Procedure
If the documents with an excessive number of items come from another application area
(e.g. sales, logistics, order accounting), you can configure the system to the effect that
these documents are summarized in FI. "



How could this error be solved as none of your invoices are getting accounted in FI?
To overcome this, the only way was to break the accounting invoices, 1 with 950 items and the other with the rest.


Ads
Reply With Quote
Reply

New topics in SAP SD Forum

Thread Tools
Display Modes Rate This Thread
Rate This Thread:

Forum Jump


All times are GMT. The time now is 03:28 PM.


Powered by vBulletin® Version 3.8.10
Copyright ©2000 - 2017, vBulletin Solutions, Inc.