| 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.
Related Topics:
Create/Modify Billing Document
Type
Steps
for creating new or changing existing Billing Doc Type
SAP SD Books
SAP Sales
and Distribution, Certification, Interview Questions Reference Books
SAP Sales and Distribution Tips
SAP SD - Sales/Distribution
Tips
Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
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