Sap Error Message F5727 at Selma Sue blog

Sap Error Message F5727. The maximum number of items for an fi document ('999') has been exceeded. The problem arises when in miro the invoice verification is carried out the system shows an error because more than 999 lines exists. The maximum number of items for an fi document ('999') has been exceeded. This is explained in oss note # 2078335. The error f5 727 is an error from the fi component side. Because fi cannot accept a posting document with more than 999 line. Sap note 36353 explains the reason for this error and how to avoid it. It is due to the reason that after. The error is happening because an fi document cannot have more than 999 line items.

(PDF) Common Errors and Solutions In Sap MM ERRORS List jeevan sai
from www.academia.edu

The error is happening because an fi document cannot have more than 999 line items. It is due to the reason that after. The maximum number of items for an fi document ('999') has been exceeded. The problem arises when in miro the invoice verification is carried out the system shows an error because more than 999 lines exists. Sap note 36353 explains the reason for this error and how to avoid it. The error f5 727 is an error from the fi component side. This is explained in oss note # 2078335. The maximum number of items for an fi document ('999') has been exceeded. Because fi cannot accept a posting document with more than 999 line.

(PDF) Common Errors and Solutions In Sap MM ERRORS List jeevan sai

Sap Error Message F5727 The maximum number of items for an fi document ('999') has been exceeded. The maximum number of items for an fi document ('999') has been exceeded. This is explained in oss note # 2078335. Sap note 36353 explains the reason for this error and how to avoid it. Because fi cannot accept a posting document with more than 999 line. The maximum number of items for an fi document ('999') has been exceeded. It is due to the reason that after. The error f5 727 is an error from the fi component side. The problem arises when in miro the invoice verification is carried out the system shows an error because more than 999 lines exists. The error is happening because an fi document cannot have more than 999 line items.

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