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SAP Note 117708 - A maximum of 999 items can be posted inthe FI
doc
Note Language: English Version: 1 Validity: Valid Since
22.08.2001
Summary
SymptomWhen you use logistics invoice verification, invoices
with more than 999items cannot be posted. Here, the system displays
message F5727 "Maximumnumber of items in FI reached".
Additional key wordsMR1M, MR1G
Cause and prerequisitesIn FI the posting line has a three-digit
line item number (BSEG-BUZEI).
SolutionVia the summarization you can post documents with more
than 999 items inFI.
The modification required for this is small, in addition you
have to change2 tables. The modification is carried out in FI not
in invoiceverification.To activate document summarization in FI
proceed as follows:
- The changes are described in Note 36353 and for
themodification in Note 77161. You may also have to apply Note67640
so that the document summarization affects inventorymanagement.An
advice for the notes:36353: Solution point 3: Field name
WERKS77161: Solution point 2: Maintain table TTYPV with
TransactionSE16
- this has the following effects; you can no longer clear
theGR/IR clearing account on purchase order item level (but onlyon
purchase order level) and you can only display the FI
datasummarized (also see Note 36353)
- invoice verification itself has a six-digit line item
number.
Header DataRelease Status: Released for CustomerReleased on:
27.09.1998 22:00:00Master Language: GermanPriority:
Recommendations/additional infoCategory: ConsultingPrimary
Component MM-IV Invoice Verification
