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[sap-acct] Item 1000 Should Be Created; a Maximum 999 Items Are Allowed

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Question from VSR on Jan 21 at 6:20 AM
Hi,

I am getting the error message " Item 1000 should be created; a maximum 999 items are allowed" when I am trying to post vendor down payment through ME2DP request. and Work Order has more than 500 service line items with advance ,service tax and TDS.

I have checked notes:36353,1353125,1353827.

Please suggest which is the correct note.

Regards
VSR
 
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