Sap Error Maximum Number Of Items In Fi Reached at Bailey Honner blog

Sap Error Maximum Number Of Items In Fi Reached. When you post a document via the accounting interface, the system terminates with error message f5 727 (maximum number of items. In app create supplier invoice. The problem arises when in miro the invoice verification is carried out the system shows an error because more than 999 lines exists. I have one user who is trying to cancel gi for do using transaction vl09 and hit the error 'f5 727 (maximum number of items. We are getting error maximum number of items in fi reached, if there are more than 999 items. Error maximum number of items in fi reached in relation to supplier invoice. The maximum number of items for an fi document ('999') has been exceeded. It looks that the maximum number of items reached in your line items in fi, stating that in standard you are only allowed to post. We have found an sap note. Sap s/4hana cloud public edition.

SAP FI 系列 (020) 会计凭证行项目合并_maximum number of items in fi reachedCSDN博客
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I have one user who is trying to cancel gi for do using transaction vl09 and hit the error 'f5 727 (maximum number of items. Error maximum number of items in fi reached in relation to supplier invoice. We have found an sap note. In app create supplier invoice. The maximum number of items for an fi document ('999') has been exceeded. Sap s/4hana cloud public edition. It looks that the maximum number of items reached in your line items in fi, stating that in standard you are only allowed to post. When you post a document via the accounting interface, the system terminates with error message f5 727 (maximum number of items. We are getting error maximum number of items in fi reached, if there are more than 999 items. The problem arises when in miro the invoice verification is carried out the system shows an error because more than 999 lines exists.

SAP FI 系列 (020) 会计凭证行项目合并_maximum number of items in fi reachedCSDN博客

Sap Error Maximum Number Of Items In Fi Reached Sap s/4hana cloud public edition. 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. In app create supplier invoice. We have found an sap note. It looks that the maximum number of items reached in your line items in fi, stating that in standard you are only allowed to post. I have one user who is trying to cancel gi for do using transaction vl09 and hit the error 'f5 727 (maximum number of items. Sap s/4hana cloud public edition. Error maximum number of items in fi reached in relation to supplier invoice. We are getting error maximum number of items in fi reached, if there are more than 999 items. When you post a document via the accounting interface, the system terminates with error message f5 727 (maximum number of items.

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