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Re: [sap-acct] More than 1000 line items

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Posted by suryasastry
on Oct 31 at 2:55 PM 		Mark this reply as helpfulMark as helpful
Dear,

It is not a good practice to release many documents from billing to finance

It may cause database update errors and some items it will not created
accounting documents

The best practice is to ask the user to release only 300 -400 documents and
check for document creation

As you are aware the system will accept to create 999 line items at a one
instance in FI

the system is throwing error because of that

Regards,
sas

---------------Original Message---------------
From: sureshchilukuri
Sent: Friday, October 29, 2010 12:37 AM
Subject: More than 1000 line items

Hi

User has done the billing for 1300 line items by using transaction code VF01. After completing that process there is a option TO release Accounting, when user select on that button system throwing an error "Maximum number of items in FI reached".

We know that from FI side system will not allow more than 999 line items. Since we are using 4.7 version.

Invoice have already send to the customer. So, How to solve this issue.

Please provide me the solution as early as possible.

Your help would really appreciated.

Regards,
Schilukuri
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