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Reply from phanimsd on Feb 23 at 10:02 AM This you can check with your settings at OVA8(open item &Oldest open item) Try to gather the required info from business-who can help you in doing necessary configs..
| | | ---------------Original Message--------------- From: FARIDY Sent: Friday, February 20, 2015 1:09 AM Subject: Maximum Number of Open Item Exceed In our present scenario in SAP S&D module. All Invoices of over 30 days must be matched with payment. Without matching of this invoices we cannot enter new invoices / order in dealer / customer a/c. But in some cases, Error message " maximum number of open item exceed " appeared where invoices is less 30 days old. Then we first match this invoices and enter new orders / invoices. Does anybody have a solution to fix this problem? Thank in advance. | | Reply to this email to post your response. __.____._ | _.____.__ |