Error: Max no of items in FI reached

Dear Gurus,
As per our requirement we have generated a sales order and invoice with 1300 line items(single order with 1300 items), for all the items accounting docs were not generated, when i am trying to release the invoice to accounting the error with description as "Max no of items in FI reached".
Can you pls guide, how to proceed further.
Thanks & Regards
Mahendar.

Hi,
Check Note 36353 'AC interface: Summarizing FI documents', it give you ideas as how you can avoid this big number of FI items.
I hope this helps you,
Regards,
Eduardo

Similar Messages

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  • Error "Maximum number of items in FI reached"

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  • Invoices not posted for accounting(Error:Max. no of items in FI is reached)

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    Hi,
    Check Note 36353 'AC interface: Summarizing FI documents', it give you ideas as how you can avoid this big number of FI items.
    I hope this helps you,
    Regards,
    Eduardo

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    FI documents have a 3-digit item counter that limits the number of
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    << Cut and paste without attribution from the long text of the error message removed >>
    Edited by: Rob Burbank on Nov 27, 2009 3:12 PM

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    Hi Abhii,
    Please see following threads..
    Re: Maximum number of items in FI reached
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=301319
    Hope this helps...
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    Dear Guru's
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